Civic Intelligence

Carlisa

990EZ • Fiscal year 2023 • EIN 94-3421300

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 21, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

53%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$110,959

Up $17,321 (+18%) from 2022

Net Assets

Up

$110,959

Up $17,321 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$89,905

Up $30,991 (+53%) from 2022

Expenses

Down

$72,584

Down $29,352 (-29%) from 2022

Net Income

Up

$17,321

Up $60,343 (+140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$110,959
Liabilities$0
Net Assets$110,959
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$89,905
Expenses$72,584
Net Income$17,321
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$89,905
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 Pay78th 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
2024-03-21
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 39,521property taxes 1,110gas 1,570supplies 5,990advertisement 300bank fees 48licenses 350”

Description of other assets Part II line 24

“Category beginning of year end of yeargenerator 6,000 6,000mobile food cooker 10,000 10,000roof 26,202 26,202refrigerator 0 4,056”

Raw XML Appendix145 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/BOYAmt051436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089905
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05902
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110959
IRS990EZ/GrossReceiptsAmt089905
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110959
IRS990EZ/OccupancyRentUtltsAndMaintAmt017793
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/BOYAmt042202
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046258
IRS990EZ/OtherExpensesTotalAmt048889
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/TotalExpensesAmt072584
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt089905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.90100
IRS990ScheduleA/PublicSupportTotal170Amt0401293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401293
IRS990ScheduleA/TotalSupportAmt0401293
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 39,521PROPERTY TAXES 1,110GAS 1,570SUPPLIES 5,990ADVERTISEMENT 300BANK FEES 48LICENSES 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARGENERATOR 6,000 6,000MOBILE FOOD COOKER 10,000 10,000ROOF 26,202 26,202REFRIGERATOR 0 4,056
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MCMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02517272411
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-21
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann C Brooks
ReturnHeader/ReturnTs02024-03-30T09:30:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMILLAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,959
Liabilities
$0
Net assets
$110,959
Revenue
$89,905
Expenses
$72,584
Net income
$17,321
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