Civic Intelligence

Food Gatherers

990 • Fiscal year 2013 • EIN 38-2853858

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

PO Box 131037Ann Arbor, MI 48113-1037
Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.04x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$7,312,428

Up $1,688,912 (+30%) from 2012

Net Assets

Up

$6,838,809

Up $1,317,055 (+24%) from 2012

Liabilities

Up

$473,619

Up $371,857 (+365%) from 2012

Revenue

$11,017,818

No earlier filing loaded for comparison.

Expenses

Down

$9,700,763

Down $373,472 (-3.7%) from 2012

Net Income

$1,317,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,588,213Liabilities 2011: $115,811Net Assets 2011: $5,472,4022011Assets 2012: $5,623,516Liabilities 2012: $101,762Net Assets 2012: $5,521,7542012Assets 2013: $7,312,428Liabilities 2013: $473,619Net Assets 2013: $6,838,8092013Assets 2014: $7,498,730Liabilities 2014: $166,472Net Assets 2014: $7,332,2582014Assets 2015: $7,490,127Liabilities 2015: $165,155Net Assets 2015: $7,324,9722015Assets 2016: $7,814,206Liabilities 2016: $136,272Net Assets 2016: $7,677,9342016Assets 2017: $7,834,592Liabilities 2017: $140,173Net Assets 2017: $7,694,4192017Assets 2018: $8,218,274Liabilities 2018: $151,435Net Assets 2018: $8,066,8392018Assets 2019: $9,408,387Liabilities 2019: $272,633Net Assets 2019: $9,135,7542019Assets 2020: $12,249,720Liabilities 2020: $351,137Net Assets 2020: $11,898,5832020Assets 2021: $16,003,861Liabilities 2021: $408,806Net Assets 2021: $15,595,0552021Assets 2022: $16,131,759Liabilities 2022: $448,277Net Assets 2022: $15,683,4822022Assets 2023: $17,235,719Liabilities 2023: $593,179Net Assets 2023: $16,642,5402023Assets 2024: $17,647,675Liabilities 2024: $510,715Net Assets 2024: $17,136,9602024Assets 2025: $18,309,634Liabilities 2025: $516,299Net Assets 2025: $17,793,3352025

Highlighted filing

2013

Assets$7,312,428
Liabilities$473,619
Net Assets$6,838,809

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $8,985,8542011Expenses 2012: $10,074,2352012Revenue 2013: $11,017,818Expenses 2013: $9,700,763Net Income 2013: $1,317,0552013Revenue 2014: $11,217,185Expenses 2014: $10,723,736Net Income 2014: $493,4492014Revenue 2015: $12,563,096Expenses 2015: $12,570,382Net Income 2015: -$7,2862015Revenue 2016: $13,080,410Expenses 2016: $13,204,868Net Income 2016: -$124,4582016Revenue 2017: $13,713,543Expenses 2017: $13,698,708Net Income 2017: $14,8352017Revenue 2018: $12,818,136Expenses 2018: $12,446,616Net Income 2018: $371,5202018Revenue 2019: $14,667,592Expenses 2019: $13,598,677Net Income 2019: $1,068,9152019Revenue 2020: $18,421,963Expenses 2020: $15,659,134Net Income 2020: $2,762,8292020Revenue 2021: $22,720,459Expenses 2021: $19,123,882Net Income 2021: $3,596,5772021Revenue 2022: $18,319,883Expenses 2022: $17,562,913Net Income 2022: $756,9702022Revenue 2023: $19,317,724Expenses 2023: $18,571,954Net Income 2023: $745,7702023Revenue 2024: $22,528,904Expenses 2024: $22,663,036Net Income 2024: -$134,1322024Revenue 2025: $23,672,931Expenses 2025: $23,047,711Net Income 2025: $625,2202025

Highlighted filing

2013

Revenue$11,017,818
Expenses$9,700,763
Net Income$1,317,055
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.2
Gross Receipts
$11,064,580
Mission and Program Overview

Mission

Our mission is to alleviate hunger and eliminate its root causes in Washtenaw County, Michigan

Major Activities

Activity 2
Food Gatherers operates a Community Kitchen, which is located in the Robert J. Delonis Center, home of the Shelter Association of Washtenaw County. Volunteers transform rescued and bulk food into useful food resources, and prepare and serve 19 meals per week to those in need. A partner, Chain of Plenty/YMCA, offers life skills and food service job training to special needs students.
Activity 3
Food Gatherers Community Kitchen Job Training Program is part of our organizations overall effort to not merely alleviate hunger but to end hunger. Students obtain marketable skills and at the same time they are feeding our neighbors in need. By targeting young adults who are often recipients of food assistance, we hope to help them secure gainful employment in the food industry. We also get to give back to local food donors who so gererously support Food Gatherers. Our training curriculum reflects the skills and experience that local food service employers are seeking.
Filing and Contact Details

Filer

EIN
38-2853858
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02460890
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01927194
IRS990ScheduleA/Total170/Total013855475
IRS990ScheduleA/TotalSupport013971631
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue02570912
IRS990ScheduleD/Buildings/Depreciation0886994
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03457906
IRS990ScheduleD/DonatedServicesUseOfFacilities02876
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities02876
IRS990ScheduleD/Equipment/BookValue0599676
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0599676
IRS990ScheduleD/ExpensesNotRptdF99002876
IRS990ScheduleD/ExpensesSubtotal09700763
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0165613
IRS990ScheduleD/Land/OtherCostOrOtherBasis0165613
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueNotRptdF99002876
IRS990ScheduleD/RevenueSubtotal011017818
IRS990ScheduleD/TotalExpensesPerForm99009700763
IRS990ScheduleD/TotalOfBookValueLandBuildings03336201
IRS990ScheduleD/TotalRevenuePerForm990011017818

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.52$17.8$23.7$23.0$0.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.51$17.1$22.5$22.7$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.59$16.6$19.3$18.6$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.45$15.7$18.3$17.6$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.41$15.6$22.7$19.1$3.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.35$11.9$18.4$15.7$2.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.27$9.14$14.7$13.6$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.15$8.07$12.8$12.4$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.14$7.69$13.7$13.7$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.14$7.68$13.1$13.2$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.17$7.32$12.6$12.6$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.50$0.17$7.33$11.2$10.7$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.47$6.84$11.0$9.70$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.10$5.52$10.1
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.12$5.47$8.99