Civic Intelligence

Syv Fruit & Vegetable Rescue

990 • Fiscal year 2018 • EIN 45-1797788

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.VEGGIERESCUE.ORG
PO Box 1651Santa Ynez, CA 93460

(805) 350-9154

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$36,879

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

198%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$188,377

Up $125,149 (+198%) from 2017

Net Assets

Up

$187,665

Up $125,929 (+204%) from 2017

Liabilities

Down

$712

Down $780 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Up

$239,522

Up $124,094 (+108%) from 2017

Expenses

Up

$117,750

Up $2,083 (+1.8%) from 2017

Net Income

Up

$121,772

Up $122,011 (+51051%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2012: $24,700Net Assets 2012: $24,7002012Assets 2013: $24,411Net Assets 2013: $24,4112013Assets 2014: $28,914Liabilities 2014: $3Net Assets 2014: $28,9112014Assets 2015: $26,112Liabilities 2015: $175Net Assets 2015: $25,9372015Assets 2016: $63,142Liabilities 2016: $1,167Net Assets 2016: $61,9752016Assets 2017: $63,228Liabilities 2017: $1,492Net Assets 2017: $61,7362017Assets 2018: $188,377Liabilities 2018: $712Net Assets 2018: $187,6652018Assets 2019: $265,157Liabilities 2019: $11,747Net Assets 2019: $253,4102019Assets 2020: $366,532Liabilities 2020: $33,126Net Assets 2020: $333,4062020Assets 2021: $472,846Liabilities 2021: $12,373Net Assets 2021: $460,4732021Assets 2022: $381,679Liabilities 2022: $16,078Net Assets 2022: $365,6012022Assets 2023: $332,747Liabilities 2023: $3,244Net Assets 2023: $329,5032023Assets 2024: $369,208Liabilities 2024: $14,727Net Assets 2024: $354,4812024

Highlighted filing

2018

Assets$188,377
Liabilities$712
Net Assets$187,665
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $57,027Expenses 2012: $39,827Net Income 2012: $17,2002012Revenue 2013: $21,746Expenses 2013: $22,035Net Income 2013: -$2892013Revenue 2014: $28,505Expenses 2014: $24,008Net Income 2014: $4,4972014Revenue 2015: $100,361Expenses 2015: $103,335Net Income 2015: -$2,9742015Revenue 2016: $116,720Expenses 2016: $80,682Net Income 2016: $36,0382016Revenue 2017: $115,428Expenses 2017: $115,667Net Income 2017: -$2392017Revenue 2018: $239,522Expenses 2018: $117,750Net Income 2018: $121,7722018Revenue 2019: $255,106Expenses 2019: $187,567Net Income 2019: $67,5392019Revenue 2020: $337,765Expenses 2020: $251,147Net Income 2020: $86,6182020Revenue 2021: $432,812Expenses 2021: $305,850Net Income 2021: $126,9622021Revenue 2022: $274,181Expenses 2022: $383,843Net Income 2022: -$109,6622022Revenue 2023: $372,995Expenses 2023: $411,416Net Income 2023: -$38,4212023Revenue 2024: $505,749Expenses 2024: $469,547Net Income 2024: $36,2022024

Highlighted filing

2018

Revenue$239,522
Expenses$117,750
Net Income$121,772
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$240,611
Mission and Program Overview

Mission

To provide fresh fruit and vegetables to charitable organizations that serve meals or distribute food by securing donations from local area farms so that the corporation's volunteers can glean the donated produce from fields, transport, store, and/or distribute it to other charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,016$131,458▲ $68,442
Land, Buildings, and Equipment, Net$212$56,919▲ $56,707
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$63,228$188,377▲ $125,149
Other Assets Total-$0-
Liabilities
Other Liabilities$1,492$712▼ $780
Total Liabilities$1,492$712▼ $780
Net Assets / Fund Balance
Unrestricted Net Assets$22,384$118,043▲ $95,659
Temporarily Rstr Net Assets$39,352$69,622▲ $30,270
Total Net Assets Fund Balance$61,736$187,665▲ $125,929
Total Liabilities and Net Assets / Fund Balance$63,228$188,377▲ $125,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,919$59,442$116,361
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy DerryberryExecutive DirectorFT$36,879$36,879

Board Members and Trustees

NameTitle
Terry DelaneyPresident
Andrew WayDirector
Bethany MarkeeDirector
Bob WilliamsDirector
Mark OverduinDirector
Monica ScafideDirector
Kellie DelaneySecretary
Erica HoltenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,504
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$7,017
All Other Contributions
$219,088
Change in Net Assets
$121,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,053
Other Expenses$44,697
Total Fundraising Expense$19,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,596$7,745$12,538$36,879
Other Salaries and Wages$26,228$1,295-$27,523
Depreciation Depletion$9,131--$9,131
Payroll Taxes$3,957$3,642$1,052$8,651
Insurance$4,949$847$1,175$6,971
All Other Expenses$1,336$1,280$2,180$4,796
Other Expenses$1,735$193$1,750$1,750
Office Expenses$1,268-$164$1,432
Fees for Services Accounting$522$521-$1,043
Fees for Services Other$150$208-$358
Conferences and Meetings$53$53-$106
Total Functional Expenses$82,386$16,086$19,278$117,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,106
Fundraising Direct Expenses$1,089
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Syv Fruit & Vegetable Rescue
EIN
45-1797788
Phone
8053509154
Address
PO BOX 1651, SANTA YNEZ, CA 93460

Signing Officer

Name
Terry Delaney
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
49

Preparer

Firm
Owens & Thore Tax Professionals Inc
Address
3568 Sagunto- PO Box 397, Santa Ynez, CA 93460
Preparer
Sherry Thore CPA
Phone
8056886317
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“assets released from restrictions = $4157”

Raw XML AppendixShowing 400 of 454 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1193
IRS990/OtherExpensesGrp/ProgramServicesAmt015031
IRS990/OtherExpensesGrp/ProgramServicesAmt11430
IRS990/OtherExpensesGrp/ProgramServicesAmt21735
IRS990/OtherExpensesGrp/TotalAmt015031
IRS990/OtherExpensesGrp/TotalAmt12151
IRS990/OtherExpensesGrp/TotalAmt21928
IRS990/OtherExpensesGrp/TotalAmt31750
IRS990/OtherLiabilitiesGrp/BOYAmt01492
IRS990/OtherLiabilitiesGrp/EOYAmt0712
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026228
IRS990/OtherSalariesAndWagesGrp/TotalAmt027523
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03642
IRS990/PayrollTaxesGrp/ProgramServicesAmt03957
IRS990/PayrollTaxesGrp/TotalAmt08651
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121772
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0530240
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0530438
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025204
IRS990ScheduleA/Total509Grp/TotalAmt0530438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt015000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt09043
IRS990ScheduleD/EquipmentGrp/BookValueAmt056919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056919
IRS990ScheduleD/TotalLiabilityAmt0712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2assets released from restrictions = $4157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039352
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069622
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063228
IRS990/TotalAssetsEOYAmt0188377
IRS990/TotalAssetsGrp/BOYAmt063228
IRS990/TotalAssetsGrp/EOYAmt0188377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232504
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019278
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117750
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,377
Liabilities
$712
Net assets
$187,665
Revenue
$239,522
Expenses
$117,750
Net income
$121,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.15$3.54$5.06$4.70$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.03$3.30$3.73$4.11$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.16$3.66$2.74$3.84$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.12$4.60$4.33$3.06$1.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.33$3.33$3.38$2.51$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.12$2.53$2.55$1.88$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.88$2.40$1.18$1.22
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.15$1.16$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$1.17$0.81$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.00$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.29$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.57$0.40$0.17