Civic Intelligence

Waste Not Want Not Inc.

990 • Fiscal year 2019 • EIN 35-2244427

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization Profilewww.wastenotflorida.com
PO Box 119Orange Park, FL 32067

(904) 215-3150

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$56,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$282,393

Up $39,976 (+16%) from 2018

Net Assets

Up

$169,001

Up $32,037 (+23%) from 2018

Liabilities

Up

$113,392

Up $7,939 (+7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

Down

$3,657,383

Down $404,032 (-9.9%) from 2018

Expenses

Down

$3,625,346

Down $441,387 (-11%) from 2018

Net Income

Up

$32,037

Up $37,355 (+702%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2010: $261,378Liabilities 2010: $155,852Net Assets 2010: $105,5262010Assets 2011: $257,995Liabilities 2011: $136,733Net Assets 2011: $121,2622011Assets 2012: $254,010Liabilities 2012: $131,299Net Assets 2012: $122,7112012Assets 2013: $236,220Liabilities 2013: $127,483Net Assets 2013: $108,7372013Assets 2014: $241,564Liabilities 2014: $122,473Net Assets 2014: $119,0912014Assets 2015: $240,625Liabilities 2015: $122,963Net Assets 2015: $117,6622015Assets 2016: $239,472Liabilities 2016: $118,243Net Assets 2016: $121,2292016Assets 2017: $246,197Liabilities 2017: $103,915Net Assets 2017: $142,2822017Assets 2018: $242,417Liabilities 2018: $105,453Net Assets 2018: $136,9642018Assets 2019: $282,393Liabilities 2019: $113,392Net Assets 2019: $169,0012019Assets 2020: $358,571Liabilities 2020: $123,835Net Assets 2020: $234,7362020Assets 2021: $437,829Liabilities 2021: $124,363Net Assets 2021: $313,4662021Assets 2022: $459,600Liabilities 2022: $107,718Net Assets 2022: $351,8822022Assets 2023: $620,624Liabilities 2023: $108,429Net Assets 2023: $512,1952023Assets 2024: $590,023Liabilities 2024: $118,633Net Assets 2024: $471,3902024

Highlighted filing

2019

Assets$282,393
Liabilities$113,392
Net Assets$169,001
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,691,2022010Expenses 2011: $2,178,6212011Expenses 2012: $2,431,7232012Revenue 2013: $2,853,817Expenses 2013: $2,867,791Net Income 2013: -$13,9742013Revenue 2014: $3,078,555Expenses 2014: $3,068,201Net Income 2014: $10,3542014Revenue 2015: $2,973,979Expenses 2015: $2,975,408Net Income 2015: -$1,4292015Revenue 2016: $3,253,409Expenses 2016: $3,249,842Net Income 2016: $3,5672016Revenue 2017: $3,810,037Expenses 2017: $3,788,984Net Income 2017: $21,0532017Revenue 2018: $4,061,415Expenses 2018: $4,066,733Net Income 2018: -$5,3182018Revenue 2019: $3,657,383Expenses 2019: $3,625,346Net Income 2019: $32,0372019Revenue 2020: $3,774,838Expenses 2020: $3,709,103Net Income 2020: $65,7352020Revenue 2021: $4,814,477Expenses 2021: $4,735,747Net Income 2021: $78,7302021Revenue 2022: $3,395,436Expenses 2022: $3,357,020Net Income 2022: $38,4162022Revenue 2023: $3,052,718Expenses 2023: $2,892,405Net Income 2023: $160,3132023Revenue 2024: $2,880,821Expenses 2024: $2,920,544Net Income 2024: -$39,7232024

Highlighted filing

2019

Revenue$3,657,383
Expenses$3,625,346
Net Income$32,037
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$3,677,850
Mission and Program Overview

Mission

Waste Not Want Not, a volunteer based group, exists to prevent the discarding of items that can be used to fight hunger and poverty in our community. We do this by rescuing food daily from numerous sources for distribution to local charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,984$188,073▼ $2,911
Cash and Non-Interest-Bearing Accounts$45,230$88,067▲ $42,837
Prepaid Expenses and Deferred Charges$4,671$6,193▲ $1,522
Accounts Receivable$1,532$60▼ $1,472
Total Assets$242,417$282,393▲ $39,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$5,453$13,392▲ $7,939
Total Liabilities$105,453$113,392▲ $7,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,964$169,001▲ $32,037
Total Net Assets Fund Balance$136,964$169,001▲ $32,037
Total Liabilities and Net Assets / Fund Balance$242,417$282,393▲ $39,976

Asset Categories

AssetBook ValueDepreciationBasis
Land$141,771-$141,771
Buildings$43,620$17,370$60,990
Equipment$2,682$13,679$16,361
Other Land Buildings-$11,578$11,578
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra Staudt-KilleaPresidentExecutive DirectorFT$56,000$56,000

Board Members and Trustees

NameTitle
Shannon BouchetBoard Chair
Gene BowersDirector
Jim SagerDirector
Kyle FreshDirector
Paul CoulterTreasurerDirector
Karol HigginbothamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,613,419
Program Service Revenue
$10,575
Investment Income
$461
Other Revenue
$32,928
All Other Contributions
$3,613,419
Change in Net Assets
$32,037

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory67$3,480,256Fair Market Value (FMV) per pound
Total Noncash Contributions67$3,480,256-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,529,397
Salaries, Compensation, and Employee Benefits$95,949
Total Fundraising Expense$19,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,130$8,788$14,667$58,585
Other Salaries and Wages$30,308--$30,308
All Other Expenses$22,815$864$295$23,974
Fees for Services Other$1,144$4,901$1,144$7,189
Payroll Taxes$4,783$642$1,071$6,496
Interest-$4,000-$4,000
Fees for Services Accounting-$3,224-$3,224
Occupancy$3,020--$3,020
Other Expenses$175$1,524$1,298$2,997
Depreciation Depletion$2,912--$2,912
Insurance$1,423$669-$2,092
Advertising-$816$270$1,086
Pension Plan Contributions-$560-$560
Travel$28-$161$189
Total Functional Expenses$3,579,120$26,486$19,740$3,625,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,395
Fundraising Direct Expenses$20,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard sale$17,472$17,472$3,234$14,238
Holiday Gift$14,200$14,200$11,090$3,110
Total Events$53,395$53,395$20,467$32,928
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
Business relationship with 35% controlled entity
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
No
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 governing body review Part VI line 11

“Federal Form 990 has to be approved by those parties designated by the board of direcors before it is filed with the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“Annual certification per board member.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waste Not Want Not Inc
EIN
35-2244427
Address
PO Box 119, Orange Park, FL 32067

Signing Officer

Name
Sandra Staudt-Killea
Title
PresidentExecu
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
250

Preparer

Firm
Paul Lui CPA PA
Address
11618 Summer Brook Court, Jacksonville, FL 32258
Preparer
Paul Lui
Phone
9047032180
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt013679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016361
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011578
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Federal Form 990 has to be approved by those parties designated by the board of direcors before it is filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual certification per board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Staudt-Killea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentExecu
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waste Not Want Not Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAST
ReturnHeader/Filer/EIN0352244427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 119
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,393
Liabilities
$113,392
Net assets
$169,001
Revenue
$3,657,383
Expenses
$3,625,346
Net income
$32,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.12$0.47$2.88$2.92$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.11$0.51$3.05$2.89$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.11$0.35$3.40$3.36$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.12$0.31$4.81$4.74$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.12$0.23$3.77$3.71$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$3.66$3.63$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.11$0.14$4.06$4.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.14$3.81$3.79$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.12$0.12$3.25$3.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$2.97$2.98$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$3.08$3.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$2.85$2.87$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.13$0.12$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.14$0.12$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.16$0.11$1.69