Civic Intelligence

So All May Eat Inc.

990 • Fiscal year 2016 • EIN 20-4765519

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,595

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$155,154

Up $17,035 (+12%) from 2015

Net Assets

Up

$147,984

Up $15,048 (+11%) from 2015

Liabilities

Up

$7,170

Up $1,987 (+38%) from 2015

Revenue

Up

$213,453

Up $7,310 (+3.5%) from 2015

Expenses

Down

$199,397

Down $13,495 (-6.3%) from 2015

Net Income

Up

$14,056

Up $20,805 (+308%) from 2015

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

2016

Assets$155,154
Liabilities$7,170
Net Assets$147,984

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

2016

Revenue$213,453
Expenses$199,397
Net Income$14,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$221,787
Mission and Program Overview

Mission

Serving good food for the greater good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,953$104,179▲ $226
Cash and Non-Interest-Bearing Accounts$19,275$45,935▲ $26,660
Accounts Receivable$12,813--
Land, Buildings, and Equipment, Net$2,078$5,040▲ $2,962
Total Assets$138,119$155,154▲ $17,035
Liabilities
Accounts Payable and Accrued Expenses$5,183$7,170▲ $1,987
Total Liabilities$5,183$7,170▲ $1,987
Net Assets / Fund Balance
Unrestricted Net Assets$132,936$147,984▲ $15,048
Total Net Assets Fund Balance$132,936$147,984▲ $15,048
Total Liabilities and Net Assets / Fund Balance$138,119$155,154▲ $17,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,040$16,266$21,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BirkyExecutive DiFT$46,595$46,595
Brad BirkyOperations DFT$37,414$37,414

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$167,785
Program Service Revenue
$41,987
Investment Income
$208
Other Revenue
$3,473
All Other Contributions
$153,773
Change in Net Assets
$14,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,144
Other Expenses$77,253
Total Fundraising Expense$10,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,608$3,360$5,041$84,009
Occupancy$38,560$1,714$2,571$42,845
Other Salaries and Wages$19,172$852$1,278$21,302
Other Employee Benefits$7,802$346$522$8,670
Payroll Taxes$7,346$326$491$8,163
Insurance$2,746$122$183$3,051
Travel$1,798--$1,798
Information Technology$1,420--$1,420
Advertising$616-$616$1,232
Fees for Services Accounting-$1,175-$1,175
Office Expenses$922--$922
Depreciation Depletion$878--$878
All Other Expenses$617--$617
Other Expenses$320--$320
Total Functional Expenses$180,800$7,895$10,702$199,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,807
Fundraising Direct Expenses$8,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,342$7,761$7,022$739
Total Events$17,342$7,761$7,022$739
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
2017-05-13

Organization Details

Principal Officer
Elizabeth Birky
Formed
2006
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
950

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
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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
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IRS990/USAddress/AddressLine1Txt01677 TRENTON ST

Document Assets

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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