Civic Intelligence

So All May Eat Inc.

990 • Fiscal year 2015 • EIN 20-4765519

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

2023 E Colfax AveDenver, CO 80206

(720) 530-6853

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,997

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$138,119

Down $13,495 (-8.9%) from 2014

Net Assets

Down

$132,936

Down $6,749 (-4.8%) from 2014

Liabilities

Down

$5,183

Down $6,746 (-57%) from 2014

Revenue

Up

$206,143

Up $27,024 (+15%) from 2014

Expenses

Down

$212,892

Down $7,351 (-3.3%) from 2014

Net Income

Up

-$6,749

Up $34,375 (+84%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $150,219Liabilities 2011: $3,965Net Assets 2011: $146,2542011Assets 2012: $174,754Liabilities 2012: $2,991Net Assets 2012: $171,7632012Assets 2013: $185,815Liabilities 2013: $5,006Net Assets 2013: $180,8092013Assets 2014: $151,614Liabilities 2014: $11,929Net Assets 2014: $139,6852014Assets 2015: $138,119Liabilities 2015: $5,183Net Assets 2015: $132,9362015Assets 2016: $155,154Liabilities 2016: $7,170Net Assets 2016: $147,9842016Assets 2017: $180,277Liabilities 2017: $2,897Net Assets 2017: $177,3802017Assets 2018: $322,824Liabilities 2018: $10,826Net Assets 2018: $311,9982018Assets 2019: $417,228Liabilities 2019: $15,989Net Assets 2019: $401,2392019Assets 2020: $579,011Liabilities 2020: $90,240Net Assets 2020: $488,7712020Assets 2021: $786,378Liabilities 2021: $41,397Net Assets 2021: $744,9812021Assets 2022: $965,308Liabilities 2022: $301,454Net Assets 2022: $663,8542022Assets 2023: $724,560Liabilities 2023: $261,524Net Assets 2023: $463,0362023Assets 2024: $818,811Liabilities 2024: $296,901Net Assets 2024: $521,9102024

Highlighted filing

2015

Assets$138,119
Liabilities$5,183
Net Assets$132,936

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $190,189Expenses 2011: $175,126Net Income 2011: $15,0632011Revenue 2012: $211,028Expenses 2012: $185,519Net Income 2012: $25,5092012Revenue 2013: $225,217Expenses 2013: $216,171Net Income 2013: $9,0462013Revenue 2014: $179,119Expenses 2014: $220,243Net Income 2014: -$41,1242014Revenue 2015: $206,143Expenses 2015: $212,892Net Income 2015: -$6,7492015Revenue 2016: $213,453Expenses 2016: $199,397Net Income 2016: $14,0562016Revenue 2017: $250,183Expenses 2017: $221,479Net Income 2017: $28,7042017Revenue 2018: $422,748Expenses 2018: $288,130Net Income 2018: $134,6182018Revenue 2019: $566,907Expenses 2019: $477,666Net Income 2019: $89,2412019Revenue 2020: $661,510Expenses 2020: $573,978Net Income 2020: $87,5322020Revenue 2021: $899,517Expenses 2021: $643,307Net Income 2021: $256,2102021Revenue 2022: $934,161Expenses 2022: $1,015,288Net Income 2022: -$81,1272022Revenue 2023: $1,155,364Expenses 2023: $1,356,182Net Income 2023: -$200,8182023Revenue 2024: $1,464,707Expenses 2024: $1,405,833Net Income 2024: $58,8742024

Highlighted filing

2015

Revenue$206,143
Expenses$212,892
Net Income-$6,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$209,011
Mission and Program Overview

Mission

Serving good food for the greater good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,253$103,953▼ $10,300
Cash and Non-Interest-Bearing Accounts$34,663$19,275▼ $15,388
Accounts Receivable-$12,813-
Land, Buildings, and Equipment, Net$2,698$2,078▼ $620
Total Assets$151,614$138,119▼ $13,495
Liabilities
Accounts Payable and Accrued Expenses$11,929$5,183▼ $6,746
Total Liabilities$11,929$5,183▼ $6,746
Net Assets / Fund Balance
Unrestricted Net Assets$139,685$132,936▼ $6,749
Total Net Assets Fund Balance$139,685$132,936▼ $6,749
Total Liabilities and Net Assets / Fund Balance$151,614$138,119▼ $13,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,078$16,008$18,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BirkyExecutive DiFT$45,071$3,926$48,997
Brad BirkyOperations DFT$36,270$4,047$40,317

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$146,838
Program Service Revenue
$52,211
Investment Income
$199
Other Revenue
$6,895
All Other Contributions
$139,388
Change in Net Assets
$-6,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,605
Other Expenses$73,287
Total Fundraising Expense$12,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,383$3,571$5,361$89,315
Occupancy$36,083$1,597$2,405$40,085
Other Salaries and Wages$32,005$1,424$2,132$35,561
Payroll Taxes$12,123$539$808$13,470
Insurance$3,045--$3,045
Fees for Services Accounting-$2,250-$2,250
Travel$1,831--$1,831
Office Expenses$303$191$1,132$1,626
Other Employee Benefits$1,133$50$76$1,259
Advertising$753--$753
Depreciation Depletion$620--$620
Information Technology$505--$505
Other Expenses$206$264$156$470
Conferences and Meetings$391--$391
All Other Expenses$248--$248
Total Functional Expenses$190,832$9,990$12,070$212,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,763
Fundraising Direct Expenses$2,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,358$7,258$2,868$4,390
Monster Mile Ra$5,855$2,505-$2,505
Total Events$17,213$9,763$2,868$6,895
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

Elizabeth birky brad birky exec dir oper dir married

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

A draft of the 990 is provided to all board members for their review and input prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board self monitors the conflict of interest policy. The board members attest to compliance with the policy annually.

Form 990, Page 6, Part VI, Line 15A

Compensation is set by the board. Compensation is reviewed taking into consideration the most current colorado nonprofit association salary survey. The board approves the compensation of all employees through evaluation and its review and approval of the annual budget.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and financial statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
So All May Eat Inc
EIN
20-4765519
Phone
7205306853
Address
2023 E COLFAX AVE, DENVER, CO 80206

Signing Officer

Name
Elizabeth Birky
Title
Executive Director
Phone
7205306853
Signed
2016-06-07

Organization Details

Principal Officer
Elizabeth Birky
Formed
2006
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
800

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087343
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120613
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018086
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIZABETH BIRKY BRAD BIRKY EXEC DIR OPER DIR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND INPUT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SELF MONITORS THE CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS ATTEST TO COMPLIANCE WITH THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SET BY THE BOARD. COMPENSATION IS REVIEWED TAKING INTO CONSIDERATION THE MOST CURRENT COLORADO NONPROFIT ASSOCIATION SALARY SURVEY. THE BOARD APPROVES THE COMPENSATION OF ALL EMPLOYEES THROUGH EVALUATION AND ITS REVIEW AND APPROVAL OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190832
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt05183
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IRS990/TotalOtherCompensationAmt07973
IRS990/TotalProgramServiceExpensesAmt0190832
IRS990/TotalProgramServiceRevenueAmt052211
IRS990/TotalReportableCompFromOrgAmt081341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206143
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138119
IRS990/TravelGrp/ProgramServicesAmt01831
IRS990/TravelGrp/TotalAmt01831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132936
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01677 TRENTON ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080220
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0WWW.SOALLMAYEAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.52$1.46$1.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.26$0.46$1.16$1.36$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.30$0.66$0.93$1.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.74$0.90$0.64$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$0.66$0.57$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.57$0.48$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.42$0.29$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.25$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.21$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.18$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.23$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.21$0.19$0.03
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.19$0.18$0.02