Civic Intelligence

Carlisa

990EZ • Fiscal year 2021 • EIN 94-3421300

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

Organization Profile
1198 Old Castleberry RoadBrewton, AL 36426

(251) 727-2411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$136,660

Up $42,405 (+45%) from 2020

Net Assets

Up

$136,660

Up $42,405 (+45%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$127,588

Up $2,702 (+2.2%) from 2020

Expenses

Up

$85,183

Up $40,282 (+90%) from 2020

Net Income

Down

$42,405

Down $37,580 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2020: $94,255Liabilities 2020: $0Net Assets 2020: $94,2552020Assets 2021: $136,660Liabilities 2021: $0Net Assets 2021: $136,6602021Assets 2022: $93,638Liabilities 2022: $0Net Assets 2022: $93,6382022Assets 2023: $110,959Liabilities 2023: $0Net Assets 2023: $110,9592023Assets 2024: $172,982Liabilities 2024: $0Net Assets 2024: $172,9822024

Highlighted filing

2021

Assets$136,660
Liabilities$0
Net Assets$136,660
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2020: $124,886Expenses 2020: $44,901Net Income 2020: $79,9852020Revenue 2021: $127,588Expenses 2021: $85,183Net Income 2021: $42,4052021Revenue 2022: $58,914Expenses 2022: $101,936Net Income 2022: -$43,0222022Revenue 2023: $89,905Expenses 2023: $72,584Net Income 2023: $17,3212023Revenue 2024: $198,859Expenses 2024: $136,836Net Income 2024: $62,0232024

Highlighted filing

2021

Revenue$127,588
Expenses$85,183
Net Income$42,405
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.2
Gross Receipts
$127,588
Mission and Program Overview

Mission

Feeding the hungry and needy in america

Program Services

DescriptionGrantsExpenses
FEEDING THE HUNGRY AND NEEDY IN AMERICA--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA THOMASDirector-$0--
FREDDIE MCMILLANCo-Director-$0--
VANESSA KYLESTreasurer-$0--
ARTHERINE DAVISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Carlisa
EIN
94-3421300
Address
1198 OLD CASTLEBERRY ROAD, BREWTON, AL 36426

Signing Officer

Name
Lisa Mcmillan
Title
Secretary
Phone
2517272411
Signed
2022-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Ann C Brooks CPA PA
Address
9302 N Century Blvd, Century, FL 32535
Preparer
Ann C Brooks
Phone
8502562999
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfood 41,397repairs 8,006gas 939supplies 13,934charitable givings 5,765”

Description of other assets Part II line 24

“Category beginning of year end of yeargenerator 0 6,000mobile food cooker 0 10,000”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02517272411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01198 OLD CASTLEBERRY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127588
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04638
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136660
IRS990EZ/GrossReceiptsAmt0127588
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136660
IRS990EZ/OccupancyRentUtltsAndMaintAmt010504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDDIE MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANESSA KYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARTHERINE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016000
IRS990EZ/OtherExpensesTotalAmt070041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEEDING THE HUNGRY AND NEEDY IN AMERICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEEDING THE HUNGRY AND NEEDY IN AMERICA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085183
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0127588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95070
IRS990ScheduleA/PublicSupportPY170Pct00.95990
IRS990ScheduleA/PublicSupportTotal170Amt0240023
IRS990ScheduleA/SubstantialContributorsTotAmt012451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252474
IRS990ScheduleA/TotalSupportAmt0252474
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD 41,397REPAIRS 8,006GAS 939SUPPLIES 13,934CHARITABLE GIVINGS 5,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARGENERATOR 0 6,000MOBILE FOOD COOKER 0 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MCMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02517272411
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLISA
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0943421300
ReturnHeader/Filer/USAddress/AddressLine1Txt01198 OLD CASTLEBERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0BREWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621553284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ann C Brooks CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09302 N Century Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Century
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032535
ReturnHeader/PreparerPersonGrp/PhoneNum08502562999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann C Brooks
ReturnHeader/ReturnTs02022-07-08T12:50:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMILLAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,660
Liabilities
$0
Net assets
$136,660
Revenue
$127,588
Expenses
$85,183
Net income
$42,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.99$1.37$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.90$0.73$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.59$1.02$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.28$0.85$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.25$0.45$0.80