Civic Intelligence

Lunch Break Inc

990 • Fiscal year 2015 • EIN 22-2440028

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization ProfileWWW.LUNCHBREAK.ORG
PO Box 2215Red Bank, NJ 07701

(732) 747-8577

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$101,637

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,834,409

Up $976,899 (+20%) from 2014

Net Assets

Up

$5,763,128

Up $1,000,920 (+21%) from 2014

Liabilities

Down

$71,281

Down $24,021 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Down

$2,543,522

Down $1,846,156 (-42%) from 2014

Expenses

Up

$1,534,031

Up $155,041 (+11%) from 2014

Net Income

Down

$1,009,491

Down $2,001,197 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,134,598Liabilities 2011: $60,439Net Assets 2011: $1,074,1592011Assets 2012: $1,283,805Liabilities 2012: $91,123Net Assets 2012: $1,192,6822012Assets 2013: $1,405,556Liabilities 2013: $78,812Net Assets 2013: $1,326,7442013Assets 2014: $4,857,510Liabilities 2014: $95,302Net Assets 2014: $4,762,2082014Assets 2015: $5,834,409Liabilities 2015: $71,281Net Assets 2015: $5,763,1282015Assets 2016: $5,907,361Liabilities 2016: $67,452Net Assets 2016: $5,839,9092016Assets 2017: $6,125,159Liabilities 2017: $76,775Net Assets 2017: $6,048,3842017Assets 2018: $5,917,583Liabilities 2018: $72,521Net Assets 2018: $5,845,0622018Assets 2019: $6,349,486Liabilities 2019: $64,452Net Assets 2019: $6,285,0342019Assets 2020: $8,859,217Liabilities 2020: $665,635Net Assets 2020: $8,193,5822020Assets 2021: $15,190,959Liabilities 2021: $5,207,870Net Assets 2021: $9,983,0892021Assets 2022: $15,997,995Liabilities 2022: $6,959,672Net Assets 2022: $9,038,3232022Assets 2023: $11,479,907Liabilities 2023: $2,109,891Net Assets 2023: $9,370,0162023Assets 2024: $10,442,528Liabilities 2024: $1,504,721Net Assets 2024: $8,937,8072024

Highlighted filing

2015

Assets$5,834,409
Liabilities$71,281
Net Assets$5,763,128
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $512,9102011Revenue 2012: $817,221Expenses 2012: $698,698Net Income 2012: $118,5232012Expenses 2013: $904,8412013Revenue 2014: $4,389,678Expenses 2014: $1,378,990Net Income 2014: $3,010,6882014Revenue 2015: $2,543,522Expenses 2015: $1,534,031Net Income 2015: $1,009,4912015Revenue 2016: $1,689,160Expenses 2016: $1,636,905Net Income 2016: $52,2552016Revenue 2017: $1,750,895Expenses 2017: $1,670,149Net Income 2017: $80,7462017Revenue 2018: $1,878,615Expenses 2018: $1,953,533Net Income 2018: -$74,9182018Revenue 2019: $2,096,646Expenses 2019: $1,863,445Net Income 2019: $233,2012019Revenue 2020: $6,823,497Expenses 2020: $5,070,522Net Income 2020: $1,752,9752020Revenue 2021: $5,686,383Expenses 2021: $4,839,874Net Income 2021: $846,5092021Revenue 2022: $5,071,450Expenses 2022: $5,584,548Net Income 2022: -$513,0982022Revenue 2023: $5,477,320Expenses 2023: $5,406,204Net Income 2023: $71,1162023Revenue 2024: $6,146,296Expenses 2024: $6,727,793Net Income 2024: -$581,4972024

Highlighted filing

2015

Revenue$2,543,522
Expenses$1,534,031
Net Income$1,009,491
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$2,646,347
Mission and Program Overview

Mission

As a caring community, lunch break freely provides food, clothing, life skills and fellowship to those in need in monmouth and ocean county and beyond. We strive to break the cycle of poverty for those we serve and guide our community members in need to self-sufficiency and healthier, more productive lifestyles. We serve everyone with compassion and dignity.

Lunch break freely provides life's basic necessities - food,clothing and fellowship for our community members in need. Our mission is to alleviate hunger and lead those we serve to self-sufficiency and healthier lifestyles. We serve everyone, with compassion and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,963,304$2,369,293▲ $405,989
Savings and Temporary Cash Investments$512,053$1,720,348▲ $1,208,295
Pledges and Grants Receivable$918,282$1,077,618▲ $159,336
Cash and Non-Interest-Bearing Accounts$289,410$421,558▲ $132,148
Accounts Receivable$7,260$7,781▲ $521
Prepaid Expenses and Deferred Charges$12,399$4,315▼ $8,084
Total Assets$4,857,510$5,834,409▲ $976,899
Other Assets Total$1,154,802$233,496▼ $921,306
Liabilities
Accounts Payable and Accrued Expenses$95,302$71,281▼ $24,021
Total Liabilities$95,302$71,281▼ $24,021
Net Assets / Fund Balance
Unrestricted Net Assets$1,668,967$3,835,933▲ $2,166,966
Temporarily Rstr Net Assets$3,093,241$1,927,195▼ $1,166,046
Total Net Assets Fund Balance$4,762,208$5,763,128▲ $1,000,920
Total Liabilities and Net Assets / Fund Balance$4,857,510$5,834,409▲ $976,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,723,110$390,358$2,113,468
Land$439,482-$439,482
Equipment$206,701$114,079$320,780
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwendolyn O LoveExecutive DirectorFT$101,637$101,637

Board Members and Trustees

NameTitle
Mark BrahneyPresident
Kimberly R TsimbinosV.president
Birgit MondesirTrustee
Bonnie Featherstone-johnsonTrustee
David HintonTrustee
John KleinTrustee
Josephine GuttadauroTrustee
Kristi BridgesTrustee
Michael BlechmanTrustee
Mimi KeenanTrustee
Nancy GillTrustee
Nancy KarpfTrustee
Paul McevilyTrustee
Thomas RegisterTrustee
Sandy GouldSecretary
Christopher BrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,535,660
Program Service Revenue
$0
Investment Income
$3,035
Other Revenue
$4,827
All Other Contributions
$2,344,242
Change in Net Assets
$1,009,491

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$1,384,310Valued by Local Foodbank
Other Non Cash Contri Table1$6,902Fair Market Value (FMV) of Comparable Se
Total Noncash Contributions2$1,391,212-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,543,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,382,641
Total Revenue per Audited Statements
$3,926,163
Total Revenue per Form 990
$2,543,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,218
Other Expenses$755,813
Total Fundraising Expense$230,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,285$37,658$104,948$572,891
Current Officers, Directors, Trustees, and Key Employees$86,449$5,082$10,106$101,637
Occupancy$70,085$19,551$7,229$96,865
Depreciation Depletion$84,045$6,465$1,847$92,357
Payroll Taxes$50,607$4,189$11,275$66,071
Fees for Services Other-$26,855$12,221$39,076
Other Employee Benefits$28,507$1,400$7,712$37,619
Insurance$25,336$1,993$1,138$28,467
Other Expenses$175,145$26,828$12,792$12,792
Fees for Services Accounting-$10,927-$10,927
Advertising--$7,680$7,680
Fees for Services Legal-$1,772-$1,772
Total Functional Expenses$1,096,073$207,882$230,076$1,534,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,925,243
Expenses per Audited Statements$1,534,031
Total Expenses per Form 990$1,534,031
Expenses Not Reported on Form 990$1,391,212
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,574
Fundraising Gross Income$46,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$237,992$46,574$17,063$29,511
Total Events$237,992$46,574$46,574$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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“The executive director has a familial relationship with the program director”

Form 990, Part VI, Section B, Line 11

“The 990 has been reviewed by the board prior to filing”

Form 990, Part VI, Section B, Line 12C

“The board secretary reviews and monitors compliance with conflict policy as situations occur.”

Form 990, Part VI, Section B, Line 15A

“The board evaluates the executive director annually. Compensation is determined based upon performance, budget and data obtained from comparable nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request”

Filing and Contact Details

Filer

Filer Name
Lunch Break Inc
EIN
22-2440028
Phone
7327478577
Address
PO BOX 2215, RED BANK, NJ 07701

Signing Officer

Name
Mark Brahney
Title
President
Phone
7327478577
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Brahney
Formed
1983
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
1,900

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 19

“The 2014 net revenue includes $2,781,487 designated for the capital campaign.”

Part XII Line 2C

“The audit committee assumes responsibility and oversight for the annual audit. This process has not changed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2015.”

Form 990 Schedule D Part XIII

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2015.”

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IRS990/Desc0HOT MEALS PROGRAM:OUR SOUP KITCHEN SERVED 72,350 MEALS IN 2015, A 14.9% INCREASE OVER 2014. WE OFFER A HOT, NUTRITIOUS, 5 COURSE MEAL, 6 DAYS A WEEK TO ANYONE IN NEED.COMMUNITY DINNERS ARE HELD EVERY SECOND, THIRD, AND FOURTH FRIDAYS OF EVERY MONTH AND ARE OPEN TO EVERYONE. HOMEBOUND DELIVERY OF NUTRITIOUS MEALS ARE PROVIDED SIX DAYS A WEEK, 52 WEEKS A YEAR, INCLUDING HOLIDAYS. A VOLUNTEER DRIVEN PROGRAM, 30 TO 40 MEALS ARE DELIVERED TO RED BANK RESIDENTS WHO ARE NOT ABLE TO COME TO OUR FACILITY FOR LUNCH DUE TO ILLNESS OR PHYSICAL DISABILITY. IN 2015, 8,421 HOMEBOUND MEALS WERE DELIVERED. EVERY MONTH, 200 HOT MEALS ARE DELIVERED TO DISPLACED INDIVIDUALS LIVING IN THE PAN AMERICAN HOTEL IN EATONTOWN. IN ADDITION TO HOT MEALS, CLOTHING IS ALSO DISTRIBUTED.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt046574
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0LUNCH BREAK FREELY PROVIDES LIFE'S BASIC NECESSITIES - FOOD,CLOTHING AND FELLOWSHIP FOR OUR COMMUNITY MEMBERS IN NEED. OUR MISSION IS TO ALLEVIATE HUNGER AND LEAD THOSE WE SERVE TO SELF-SUFFICIENCY AND HEALTHIER LIFESTYLES. WE SERVE EVERYONE, WITH COMPASSION AND DIGNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt096865
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IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DONOR APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt053128
IRS990/OtherExpensesGrp/FundraisingAmt112792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226828
IRS990/OtherExpensesGrp/ProgramServicesAmt0145614
IRS990/OtherExpensesGrp/ProgramServicesAmt1175145
IRS990/OtherExpensesGrp/TotalAmt0263904
IRS990/OtherExpensesGrp/TotalAmt1175145
IRS990/OtherExpensesGrp/TotalAmt226828
IRS990/OtherExpensesGrp/TotalAmt312792
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04189
IRS990/PayrollTaxesGrp/ProgramServicesAmt050607
IRS990/PayrollTaxesGrp/TotalAmt066071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0918282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01077618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04315
IRS990/PrincipalOfficerNm0MARK BRAHNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PANTRY PROGRAM:OUR NEW "CLIENT CHOICE" PANTRY ALLOWS OUR CLIENTS TO BROWSE AND "SHOP" FOR WHAT THEY WANT AND NEED BASED ON THEIR FAMILY SIZE, HEALTH AND NUTRITIONAL NEEDS. ON A MONTHLY BASIS, AN AVERAGE OF 100 NEW FAMILIES REGISTER FOR OUR PANTRY. IN 2015, WE SERVED 15,181 LOW INCOME HOUSEHOLDS, A 24% INCREASE OVER 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0246682
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS INCLUDE:ONCE A MONTH, LUNCH BREAK HOSTS A DINNER AND MOVIE NIGHT FOR THE BOYS AND GIRLS CLUB OF RED BANK. IN ADDITION, WE ALSO SPONSOR VARIOUS HOLIDAY PARTIES FOR THE BOYS AND GIRLS CLUB OVER THE EASTER, THANKSGIVING AND CHRISTMAS HOLIDAY. SATURDAY BREAKFAST IS SPONSORED BY LOCAL HOUSES OF WORSHIP INCLUDING TOWER HILL CHURCH AND THE UNITED METHODIST CHURCH IN RED BANK, AND THE SEACOAST MINISTRIES ASSOCIATION OF BAPTIST CHURCHES. IN 2015, WE SERVED 6,293 BREAKFAST MEALS. CONTINUED SCHEDULE O.OUR NEW "CLARA'S CLOSET" CLOTHING CLOSET COLLECTS AND DISTRIBUTES NEW AND GENTLY USED CLOTHING TO HUNDREDS OF FAMILIES EACH YEAR. IN 2015, WE DISTRIBUTED CLOTHING TO 34,090 INDIVIDUALS.OUR SUITED FOR SUCCESS PROGRAM PROVIDES BUSINESS ATTIRE FOR THE EMPLOYED, UNDEREMPLOYED, AND UNEMPLOYED AS WELL AS FORMAL WEAR FOR SPECIAL OCCASIONS. IN 2015, 917 INDIVIDUALS WERE PROVIDED WITH BUSINESS APPROPRIATE ATTIRE AND SPECIAL OCCASION OUTFITS. THE ADOPT A FAMILY HOLIDAY TOY PROGRAM DISTRIBUTES TOYS AND GIFTS TO OVER 2,000 UNDERPRIVILEGED CHILDREN EACH YEAR. THE BACKPACK PROGRAM ENSURES THAT HUNDREDS OF CHILDREN ARRIVE AT THEIR FIRST DAY OF SCHOOL WITH THE NECESSARY AND REQUIRED SCHOOL SUPPLIES. IN 2015, WE PROVIDED 686 UNDERPRIVILEGED CHILDREN WITH BACKPACKS AND SCHOOL SUPPLIES."LOOK WHO'S COOKING" COOKING CLASSES FOR CHILDREN IS OFFERED TO CHILDREN IN THE LOCAL COMMUNITY AT NO COST. IN 2015, 203 CHILDREN REGISTERED FOR THIS CLASS.OUR FOOD FOR THOUGHT: MALE MENTORSHIP PROGRAM WAS PILOTED IN 2015. DUE TO THE PROGRAM'S SUCCESS IT IS BEING EXPANDED IN 2016. THE PROGRAM CONNECTS SOCIO-ECONOMICALLY DISADVANTAGED LOCAL YOUTH BETWEEN THE AGES OF 8 AND 18 WITH COMMUNITY LEADERS THROUGH THE ART OF CULINARY TRAINING. THERE IS AN INTERNET CAFE WHERE GUESTS CAN SEARCH FOR EMPLOYMENT, APPLY FOR JOBS, KEEP IN TOUCH WITH LOVED ONES AND CHECK E-MAIL. THERE IS A JOB BOARD WHERE EMPLOYMENT OPPORTUNITIES ARE POSTED DAILY BY LOCAL BUSINESSES, INDIVIDUALS, AND PARTNER AGENCIES. LUNCH BREAK'S SOCIAL SERVICES NETWORK IS A PARTNERSHIP WITH COMMUNITY ORGANIZATIONS, RESOURCES AND PUBLIC INSTITUTIONS WHOSE GOAL IS TO ENSURE ACCESS TO HEALTH AND SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383202
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04827
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COMMUNITY GARDENERS' MARKET PROVIDES CLIENTS YEAR ROUND ACCESS TO FRESH FRUITS AND VEGETABLES GROWN BY LOCAL GARDENERS AND DONATED BY LOCAL RETAILERS. IN 2015, WE DISTRIBUTED FRESH PRODUCE TO 2,356 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072415
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalRevenueAmt04389678
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04433175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0789501
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,834,409
Liabilities
$71,281
Net assets
$5,763,128
Revenue
$2,543,522
Expenses
$1,534,031
Net income
$1,009,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.50$8.94$6.15$6.73$0.58
2023Summary only. Only limited summary data is available for this year.$11.5$2.11$9.37$5.48$5.41$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$6.96$9.04$5.07$5.58$0.51
2021Summary only. Only limited summary data is available for this year.$15.2$5.21$9.98$5.69$4.84$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.67$8.19$6.82$5.07$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.06$6.29$2.10$1.86$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.07$5.85$1.88$1.95$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.08$6.05$1.75$1.67$0.08
2016Summary only. Only limited summary data is available for this year.$5.91$0.07$5.84$1.69$1.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.07$5.76$2.54$1.53$1.01
2014Summary only. Only limited summary data is available for this year.$4.86$0.10$4.76$4.39$1.38$3.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.08$1.33$0.90
2012Summary only. Only limited summary data is available for this year.$1.28$0.09$1.19$0.82$0.70$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits