Civic Intelligence

Wedontwaste Inc.

990 • Fiscal year 2017 • EIN 27-0585966

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization Profilewedontwaste.org
5971 BroadwayDenver, CO 80216

(720) 443-3668

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$102,500

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

96th percentile

55%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,077,518

Up $383,324 (+55%) from 2016

Net Assets

Up

$1,007,526

Up $323,092 (+47%) from 2016

Liabilities

Up

$69,992

Up $60,232 (+617%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin41st percentile

Revenue

Down

$28,955,345

Down $4,255,570 (-13%) from 2016

Expenses

Down

$28,632,253

Down $4,627,355 (-14%) from 2016

Net Income

Up

$323,092

Up $371,785 (+764%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2012: $44,030Liabilities 2012: $2,398Net Assets 2012: $41,6322012Assets 2013: $350,389Liabilities 2013: $810Net Assets 2013: $349,5792013Assets 2014: $472,880Liabilities 2014: $4,952Net Assets 2014: $467,9282014Assets 2015: $742,993Liabilities 2015: $9,034Net Assets 2015: $733,9592015Assets 2016: $694,194Liabilities 2016: $9,760Net Assets 2016: $684,4342016Assets 2017: $1,077,518Liabilities 2017: $69,992Net Assets 2017: $1,007,5262017Assets 2018: $1,096,226Liabilities 2018: $13,468Net Assets 2018: $1,082,7582018Assets 2019: $1,432,495Liabilities 2019: $13,459Net Assets 2019: $1,419,0362019Assets 2020: $2,450,883Liabilities 2020: $131,413Net Assets 2020: $2,319,4702020Assets 2021: $3,997,096Liabilities 2021: $6,482Net Assets 2021: $3,990,6142021Assets 2022: $9,330,817Liabilities 2022: $2,849,697Net Assets 2022: $6,481,1202022Assets 2023: $12,581,647Liabilities 2023: $2,971,753Net Assets 2023: $9,609,8942023Assets 2024: $13,366,795Liabilities 2024: $459,322Net Assets 2024: $12,907,4732024

Highlighted filing

2017

Assets$1,077,518
Liabilities$69,992
Net Assets$1,007,526
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $1,086,8612012Revenue 2013: $1,696,181Expenses 2013: $1,388,233Net Income 2013: $307,9482013Revenue 2014: $2,342,915Expenses 2014: $2,218,175Net Income 2014: $124,7402014Revenue 2015: $9,547,494Expenses 2015: $9,262,536Net Income 2015: $284,9582015Revenue 2016: $33,210,915Expenses 2016: $33,259,608Net Income 2016: -$48,6932016Revenue 2017: $28,955,345Expenses 2017: $28,632,253Net Income 2017: $323,0922017Revenue 2018: $18,328,062Expenses 2018: $18,252,830Net Income 2018: $75,2322018Revenue 2019: $13,770,243Expenses 2019: $13,433,965Net Income 2019: $336,2782019Revenue 2020: $13,702,924Expenses 2020: $12,802,490Net Income 2020: $900,4342020Revenue 2021: $12,273,499Expenses 2021: $10,602,355Net Income 2021: $1,671,1442021Revenue 2022: $15,617,020Expenses 2022: $12,995,713Net Income 2022: $2,621,3072022Revenue 2023: $17,076,941Expenses 2023: $14,062,446Net Income 2023: $3,014,4952023Revenue 2024: $24,530,271Expenses 2024: $21,343,573Net Income 2024: $3,186,6982024

Highlighted filing

2017

Revenue$28,955,345
Expenses$28,632,253
Net Income$323,092
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$28,955,345
Mission and Program Overview

Mission

To resource surplus food from venues, events, caterers, restaurants and other major food providers and deliver the products to community-based non-profit agencies serving vunerable populations to increase food security within these populations at no cost to either the donor or the community based agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$533,418$796,255▲ $262,837
Land, Buildings, and Equipment, Net$156,020$172,263▲ $16,243
Accounts Receivable-$100,000-
Prepaid Expenses and Deferred Charges$4,756$9,000▲ $4,244
Total Assets$694,194$1,077,518▲ $383,324
Liabilities
Accounts Payable and Accrued Expenses$9,760$69,992▲ $60,232
Total Liabilities$9,760$69,992▲ $60,232
Net Assets / Fund Balance
Unrestricted Net Assets$684,434$877,526▲ $193,092
Temporarily Rstr Net Assets-$130,000-
Total Net Assets Fund Balance$684,434$1,007,526▲ $323,092
Total Liabilities and Net Assets / Fund Balance$694,194$1,077,518▲ $383,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,110$109,524$225,634
Leasehold Improvements$41,341$42,036$83,456
Equipment$14,812$188$15,000
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlan PrebludExecutive DirectorFT$102,500$102,500

Board Members and Trustees

NameTitle
Jeremy BronsonPresident
Michael RichardsVice-president
Allison FriesDirector
Ann TrakimasDirector
Elaine HoloboffDirector
Jeff HermansonDirector
Jimena BegalDirector
Larry DipasqualeDirector
Matt KeenyDirector
Michael PytelDirector
Richard SchneiderDirector
Jackson LambSecretary
Sarah Spelts LoeblTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,954,936
Program Service Revenue
$0
Investment Income
$409
Other Revenue
$0
All Other Contributions
$28,671,775
Change in Net Assets
$323,092

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 Inventory30,071,793$28,016,985Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Total Noncash Contributions30,071,794$28,031,985-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,955,345
Total Revenue per Audited Statements
$28,955,345
Total Revenue per Form 990
$28,955,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,299,027
Salaries, Compensation, and Employee Benefits$333,226
Total Fundraising Expense$177,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,039,924$9,655$84,204$28,133,783
Other Salaries and Wages$111,565$51,960$40,881$204,406
Current Officers, Directors, Trustees, and Key Employees$55,945$26,055$20,500$102,500
Depreciation Depletion$47,281$22,021$12,911$82,213
Occupancy$16,024$7,463$5,872$29,359
Payroll Taxes$14,365$6,691$5,264$26,320
Insurance$19,672$3,315$2,608$25,595
Fees for Services Other$6,017$2,803$2,205$11,025
Fees for Services Accounting$5,594$2,606$2,050$10,250
Office Expenses$2,528$1,175$1,005$4,708
Travel$1,143$532$419$2,094
Total Functional Expenses$28,320,058$134,276$177,919$28,632,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,632,253
Total Expenses per Audited Statements$28,632,253
Total Expenses per Form 990$28,632,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fill a Plate for Hunger$283,161$283,161$43,890$239,271
Total Events$283,161$283,161$43,890$239,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 B, Line 11A

“A copy of the 990 is provided to finance chair and executive director for review and board is provided copies of return for review”

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

“The organizations conflict of interest policy is reviewed on an as-needed basis but always during the implementation of new board members, new staff, and new volunteers”

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

“The process for determining compensation for the executive director is a review by the board of directors that relies on similarly situated organizations and compensation at that level. Also taken into consideration is the growth in revenue due to the efforts of the executive director”

Form 990, Part VI, Section C, Line 19

“The organization makes available upon request, form 990 which is kept in a public record file at the organizations main office and is accessible during business hours. The governing documents, board minutes and any conflit of interest policies are all kept in a public record file and available upon request during business hours”

Filing and Contact Details

Filer

Filer Name
Wedontwaste Inc
EIN
27-0585966
Phone
7204433668
Address
5971 BROADWAY, Denver, CO 80216
Doing Business As
Wedontwaste

Signing Officer

Name
Arlan Preblud
Title
Executive Director
Phone
7204436113
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Bronson
Formed
2009
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
12

Preparer

Firm
Patricia DeLuna-Zickefoose PC
Address
303 East 17th Avenue Ste 320, Denver, CO 80203
Preparer
Patricia DeLuna-Zickefoose
Phone
7202916853
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IRS990/MissionDesc0To resource surplus food from venues, events, caterers, restaurants and other major food providers and deliver the products to community-based non-profit agencies serving vunerable populations to increase food security within these populations at no cost to either the donor or the community based agency
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IRS990/PayrollTaxesGrp/TotalAmt026320
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09000
IRS990/PrincipalOfficerNm0JEREMY BRONSON
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033210562
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0323092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0796255
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01565178
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0353
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015000
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083456
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172263
IRS990ScheduleD/TotalExpensesPerForm990Amt028632253
IRS990ScheduleD/TotalRevenuePerForm990Amt028955345
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IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FILL A PLATE FOR HUNGER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0283161
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0283161
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043890
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IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt030071793
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WAREHOUSE RACKING
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO FINANCE CHAIR AND EXECUTIVE DIRECTOR FOR REVIEW AND BOARD IS PROVIDED COPIES OF RETURN FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS REVIEWED ON AN AS-NEEDED BASIS BUT ALWAYS DURING THE IMPLEMENTATION OF NEW BOARD MEMBERS, NEW STAFF, AND NEW VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR IS A REVIEW BY THE BOARD OF DIRECTORS THAT RELIES ON SIMILARLY SITUATED ORGANIZATIONS AND COMPENSATION AT THAT LEVEL. ALSO TAKEN INTO CONSIDERATION IS THE GROWTH IN REVENUE DUE TO THE EFFORTS OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE UPON REQUEST, FORM 990 WHICH IS KEPT IN A PUBLIC RECORD FILE AT THE ORGANIZATIONS MAIN OFFICE AND IS ACCESSIBLE DURING BUSINESS HOURS. THE GOVERNING DOCUMENTS, BOARD MINUTES AND ANY CONFLIT OF INTEREST POLICIES ARE ALL KEPT IN A PUBLIC RECORD FILE AND AVAILABLE UPON REQUEST DURING BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsGrp/EOYAmt01077518
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt012

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,518
Liabilities
$69,992
Net assets
$1,007,526
Revenue
$28,955,345
Expenses
$28,632,253
Net income
$323,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.46$12.9$24.5$21.3$3.19
2023Detailed filing. Detailed filing data is available for this year.$12.6$2.97$9.61$17.1$14.1$3.01
2022Detailed filing. Detailed filing data is available for this year.$9.33$2.85$6.48$15.6$13.0$2.62
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.01$3.99$12.3$10.6$1.67
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.13$2.32$13.7$12.8$0.90
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$13.8$13.4$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$18.3$18.3$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$29.0$28.6$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$33.2$33.3$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$9.55$9.26$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.34$2.22$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.70$1.39$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.09