Civic Intelligence

Food for Children

EIN 95-3451981 • 501(c)3 • Chandler, AZ

Profile

Mission is to implement the regulations, policies, standards and procedures of the child and adult care food program by providing workshops, technical assistance and training. To provide support for child nutrition programs and guidelines.

Refreshing map…

2423 W Temple StChandler, AZ 85224
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-67996%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $33,998 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $33,998 (-100%) from 2016

Revenue

Up

$50

Up $25 (+100%) from 2016

Expenses

Up

$34,048

Up $2,087 (+6.5%) from 2016

Net Income

Down

-$33,998

Down $2,062 (-6.5%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $263,693Liabilities 2010: $110,216Net Assets 2010: $153,4772010Assets 2011: $230,449Liabilities 2011: $93,404Net Assets 2011: $137,0452011Assets 2012: $247,332Liabilities 2012: $112,137Net Assets 2012: $135,1952012Assets 2013: $95,300Liabilities 2013: $0Net Assets 2013: $95,3002013Assets 2014: $88,976Liabilities 2014: $0Net Assets 2014: $88,9762014Assets 2015: $65,934Liabilities 2015: $0Net Assets 2015: $65,9342015Assets 2016: $33,998Liabilities 2016: $0Net Assets 2016: $33,9982016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,246,4422010Expenses 2011: $1,221,9552011Expenses 2012: $1,304,7062012Expenses 2013: $500,4722013Revenue 2014: $1,431Expenses 2014: $7,755Net Income 2014: -$6,3242014Revenue 2015: $10Expenses 2015: $23,052Net Income 2015: -$23,0422015Revenue 2016: $25Expenses 2016: $31,961Net Income 2016: -$31,9362016Revenue 2017: $50Expenses 2017: $34,048Net Income 2017: -$33,9982017

Highlighted filing

2017

Revenue$50
Expenses$34,048
Net Income-$33,998

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2014
Return Version
2015v3.0
Gross Receipts
$25
Mission and Program Overview

Mission

Mission is to implement the regulations, policies, standards and procedures of the child and adult care food program by providing workshops, technical assistance and training. To provide support for child nutrition programs and guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,934$33,998▼ $31,936
Total Assets$65,934$33,998▼ $31,936
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,934$33,998▼ $31,936
Total Net Assets Fund Balance$65,934$33,998▼ $31,936
Total Liabilities and Net Assets / Fund Balance$65,934$33,998▼ $31,936
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathleen GrahamDirector
Laura DollarDirector
Terry MelserDirector
Cathleen MooreExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25
Change in Net Assets
$-31,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,800
Salaries, Compensation, and Employee Benefits$5,887
Other Expenses$2,274
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,800--$23,800
Current Officers, Directors, Trustees, and Key Employees-$5,468-$5,468
Office Expenses-$1,350-$1,350
Fees for Services Accounting-$868-$868
Payroll Taxes-$419-$419
Interest-$56-$56
Total Functional Expenses$23,800$8,161$0$31,961
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Marys Food BankPhoenix, AZ--$10,200
United Food BankMesa, AZ--$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Food for Children
EIN
95-3451981
Address
2423 W TEMPLE ST, CHANDLER, AZ 85224

Signing Officer

Name
Cathleen Moore
Title
Executive Director
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathleen Moore
Formed
1981
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Christine Z Freeland CPA Pc
Address
813 W ELLIOT RD 1, CHANDLER, AZ 85225
Preparer
Christine Z Freeland CPA
Phone
4808996672
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mission is to implement the regulations, policies, standards and procedures of the child and adult care food program by providing workshops, technical assistance and training. To provide support for child nutrition programs and guidelines.

Form 990, Page 2, Part III, Line 4D

Organization is winding down its affairs finalizing its activities.

Raw XML Appendix264 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION IS TO IMPLEMENT THE REGULATIONS, POLICIES, STANDARDS AND PROCEDURES OF THE CHILD AND ADULT CARE FOOD PROGRAM BY PROVIDING WORKSHOPS, TECHNICAL ASSISTANCE AND TRAINING. TO PROVIDE SUPPORT FOR CHILD NUTRITION PROGRAMS AND GUIDELINES.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CATHLEEN MOORE
IRS990/BooksInCareOfDetail/PhoneNum04809634345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02423 W TEMPLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHANDLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYOtherRevenueAmt025
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IRS990/CYSalariesCompEmpBnftPaidAmt05887
IRS990/CYTotalExpensesAmt031961
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt01
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0868
IRS990/FeesForServicesAccountingGrp/TotalAmt0868
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY MELSER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA DOLLAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt056
IRS990/InterestGrp/TotalAmt056
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION IS TO IMPLEMENT THE REGULATIONS, POLICIES, STANDARDS AND PROCEDURES OF THE CHILD AND ADULT CARE FOOD PROGRAM BY PROVIDING WORKSHOPS, TECHNICAL ASSISTANCE AND TRAINING. TO PROVIDE SUPPORT FOR CHILD NUTRITION PROGRAMS AND GUIDELINES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065934
IRS990/NetAssetsOrFundBalancesEOYAmt033998
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OfficeExpensesGrp/TotalAmt01350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS DONATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0419
IRS990/PayrollTaxesGrp/TotalAmt0419
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHLEEN MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION IS WINDING DOWN ITS AFFAIRS FINALIZING ITS ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023800
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021300
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt01752
IRS990/PYRevenuesLessExpensesAmt0-23042
IRS990/PYTotalExpensesAmt023052
IRS990/PYTotalRevenueAmt010
IRS990/ReconcilationRevenueExpnssAmt0-31936
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01277182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01735159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01735159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01277182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01735159
IRS990ScheduleA/TotalSupportAmt01735159
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt110200
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST MARYS FOOD BANK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0245 S NINA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13003 W THOMAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION IS TO IMPLEMENT THE REGULATIONS, POLICIES, STANDARDS AND PROCEDURES OF THE CHILD AND ADULT CARE FOOD PROGRAM BY PROVIDING WORKSHOPS, TECHNICAL ASSISTANCE AND TRAINING. TO PROVIDE SUPPORT FOR CHILD NUTRITION PROGRAMS AND GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS WINDING DOWN ITS AFFAIRS FINALIZING ITS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065934
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IRS990/TotalEmployeeCnt01
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt023800
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IRS990/USAddress/ZIPCd085224
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHLEEN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOD FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0953451981
ReturnHeader/Filer/USAddress/AddressLine1Txt02423 W TEMPLE ST
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085224
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE Z FREELAND CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0813 W ELLIOT RD 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085225
ReturnHeader/PreparerPersonGrp/PhoneNum04808996672
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE Z FREELAND CPA
ReturnHeader/ReturnTs02017-08-15T07:21:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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