Civic Intelligence

Food Cooperative

990EZ • Fiscal year 2020 • EIN 33-0523109

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

Organization Profileucsdfoodcoop.tumblr.com
9500 Gilman Dr MC-0323La Jolla, CA 92093

(408) 797-4134

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-63%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,125

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,990

Down $5,099 (-46%) from 2019

Net Assets

Down

$5,990

Down $5,099 (-46%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$8,111

Down $3,663 (-31%) from 2019

Expenses

Up

$13,211

Up $3,776 (+40%) from 2019

Net Income

Down

-$5,100

Down $7,439 (-318%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $13,063Liabilities 2013: $4,881Net Assets 2013: $8,1822013Assets 2014: $13,288Liabilities 2014: $3,323Net Assets 2014: $9,9652014Assets 2019: $11,089Liabilities 2019: $0Net Assets 2019: $11,0892019Assets 2020: $5,990Liabilities 2020: $0Net Assets 2020: $5,9902020Assets 2021: $2,042Liabilities 2021: $0Net Assets 2021: $2,0422021Assets 2022: $9,795Liabilities 2022: $0Net Assets 2022: $9,7952022Assets 2023: $18,927Liabilities 2023: $0Net Assets 2023: $18,9272023Assets 2025: $13,670Liabilities 2025: $0Net Assets 2025: $13,6702025

Highlighted filing

2020

Assets$5,990
Liabilities$0
Net Assets$5,990
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $33,040Expenses 2013: $38,117Net Income 2013: -$5,0772013Revenue 2014: $40,059Expenses 2014: $38,276Net Income 2014: $1,7832014Revenue 2019: $11,774Expenses 2019: $9,435Net Income 2019: $2,3392019Revenue 2020: $8,111Expenses 2020: $13,211Net Income 2020: -$5,1002020Revenue 2021: $968Expenses 2021: $4,916Net Income 2021: -$3,9482021Revenue 2022: $7,301Expenses 2022: $3,496Net Income 2022: $3,8052022Revenue 2023: $13,490Expenses 2023: $4,358Net Income 2023: $9,1322023Revenue 2025: $23,756Expenses 2025: $25,825Net Income 2025: -$2,0692025

Highlighted filing

2020

Revenue$8,111
Expenses$13,211
Net Income-$5,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$30,081
Mission and Program Overview

Mission

The purpose of the Food Cooperative is to provide healthy, vegan food options to students and members of the UC San Diego community at a low cost. We also have a fund that customers can donate to and use to pay for their meals, allowing people to purchase our food for no cost.

Program Services

DescriptionGrantsExpenses
The primary purpose of the Food Cooperative is to provide affordable vegan food options for members of the UC San Diego community. We did this through our low prices and our Pay It Forward program. This is a fund that customers can donate into and also use to pay for their meals. This allows us to provide community members with hot, vegan meals at no cost to them. We are open during weekdays throughout the school year.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FisherCo-OfficerPT$1,125-$1,125
Marco CalderasCo-OfficerPT$1,125-$1,125
Shiva DasCo-OfficerPT$1,125-$1,125
Roran AusmanCo-OfficerPT$1,125-$1,125
Adrian Rodriguez ValdezCo-OfficerPT$1,125-$1,125
Sheetal MallavarapuCo-OfficerPT$1,125-$1,125
Anngely LeedsCo-OfficerPT$1,125-$1,125
Filing and Contact Details

Filer

Filer Name
Food Cooperative
EIN
33-0523109
Address
9500 Gilman Dr MC-0323, La Jolla, CA 92093

Signing Officer

Name
Food Cooperative
Title
Member
Phone
4087974134
Signed
2021-02-12
Raw XML Appendix232 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.

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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the Food Cooperative is to provide healthy, vegan food options to students and members of the UC San Diego community at a low cost. We also have a fund that customers can donate to and use to pay for their meals, allowing people to purchase our food for no cost.
IRS990EZ/PrintingPublicationsPostageAmt04
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The primary purpose of the Food Cooperative is to provide affordable vegan food options for members of the UC San Diego community. We did this through our low prices and our Pay It Forward program. This is a fund that customers can donate into and also use to pay for their meals. This allows us to provide community members with hot, vegan meals at no cost to them. We are open during weekdays throughout the school year.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Regents of the University of California at San Diego
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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ReasonableCauseExplanation/ExplanationTxt0The Food Cooperative is a student-run, non-hierarchical, not-for-profit store on the campus of UC San Diego. Because we are student-run and volunteer-based, this means there is a very high turnover rate among our members. In 2019, when the 990 form was due, Elizabeth Fisher, a 20 year old college student was handling our finances largely on her own. According to her, she believed that our 990 form for that fiscal year had been mailed in. In October of 2019, when we received the notice that we had late fees and unfiled returns, Elizabeth was preparing to leave the Food Cooperative, and was in the process of transferring the role to another student. Our mail has always been handled by another organization on campus, who is in charge of the mailbox and is responsible for distributing mail to several student organizations in a timely manner, including ours. However, we had issues with receiving mail from them and were given several letters over a year after they had been originally received. It is also possible that during the transition of students in charge of our finances, the letter was overlooked. After Elizabeth left in January of 2020, Christine Wenzel took over, and according to her, the issue of our 990 being late was never mentioned to her by Elizabeth. Allison Elmer and Archishma Kavalipati, the students currently in charge of our finances, took over in August of 2020, and as a result of the COVID-19 pandemic, we did not have access to our store or our mail until October of 2020. As a result, we were not aware of this IRS notice, our accumulating late fees, or our missing return until December 2020. We immediately made changes to the way we receive our mail, and are now in charge of our own mailbox to ensure we do not miss any other pertinent information. Upon finding out about this issue, we took the steps necessary to correct this and ensure that it will not happen again. Since finding out about this issue, we have taken it very seriously. We have been in contact with the IRS multiple times to resolve other issues that prevented us from filing when we discovered the form was late. Specifically, we found that our organization had been misclassified as a "supporting organization," which prevented us from being able to properly fill out the form 990-N. As previously mentioned, we have also changed the way that we receive our mail and we are now able to receive mail directly from our mailbox. We have also hired an accountant which will allow us to ensure that all future forms are filed on time and properly. Lastly, we have created a list of all the tax forms we need to file and the days they are due to help ensure that this does not happen again. We apologize for the late filing and would like to state that it does not reflect the nature and character of our organization. We would like to ask that you please consider abating the assessed penalties for the filing period FY 2020, so that we may put those funds to better use toward the mission of our organization. The Food Cooperative serves as a valuable resource to UC San Diego students and the surrounding community. One of the main goals of The Food Cooperative is to help alleviate food insecurity for students and community members by providing low cost, healthy vegan food to the UC San Diego community.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Food Cooperative
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum04087974134
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOD COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0330523109
ReturnHeader/Filer/USAddress/AddressLine1Txt09500 Gilman Dr MC-0323
ReturnHeader/Filer/USAddress/CityNm0La Jolla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092093
ReturnHeader/ReturnTs02021-02-12T20:10:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,990
Liabilities
$0
Net assets
$5,990
Revenue
$8,111
Expenses
$13,211
Net income
-$5,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$23.8$25.8$2.07
2023Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$13.5$4.36$9.13
2022Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$7.30$3.50$3.81
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.97$4.92$3.95
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$8.11$13.2$5.10
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$11.8$9.44$2.34
2014Detailed filing. Detailed filing data is available for this year.$13.3$3.32$9.97$40.1$38.3$1.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$4.88$8.18$33.0$38.1$5.08