Civic Intelligence

Boulder Food Rescue

990 • Fiscal year 2016 • EIN 45-3006089

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

1911 11th StBoulder, CO 80302

(828) 430-1855

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

810%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$94,299

Up $26,548 (+39%) from 2015

Net Assets

$94,299

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$985,185

Up $876,916 (+810%) from 2015

Expenses

Up

$958,637

Up $874,743 (+1043%) from 2015

Net Income

Up

$26,548

Up $2,173 (+8.9%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $37,728Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $47,845Liabilities 2014: $4,4692014Assets 2015: $67,751Liabilities 2015: $02015Assets 2016: $94,299Liabilities 2016: $0Net Assets 2016: $94,2992016Assets 2017: $119,552Liabilities 2017: $4,154Net Assets 2017: $115,3982017Assets 2018: $120,606Liabilities 2018: $3,617Net Assets 2018: $116,9892018Assets 2019: $163,945Liabilities 2019: $4,685Net Assets 2019: $159,2602019Assets 2020: $1,141,476Liabilities 2020: $112,482Net Assets 2020: $1,028,9942020Assets 2021: $1,071,080Liabilities 2021: $12,473Net Assets 2021: $1,058,6072021Assets 2022: $1,251,475Liabilities 2022: $88,806Net Assets 2022: $1,162,6692022Assets 2023: $1,007,480Liabilities 2023: $33,778Net Assets 2023: $973,7022023Assets 2024: $1,136,675Liabilities 2024: $185,143Net Assets 2024: $951,5322024

Highlighted filing

2016

Assets$94,299
Liabilities$0
Net Assets$94,299

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $42,220Expenses 2012: $9,109Net Income 2012: $33,1112012Revenue 2013: $69,688Expenses 2013: $48,320Net Income 2013: $21,3682013Revenue 2014: $74,557Expenses 2014: $83,741Net Income 2014: -$9,1842014Revenue 2015: $108,269Expenses 2015: $83,894Net Income 2015: $24,3752015Revenue 2016: $985,185Expenses 2016: $958,637Net Income 2016: $26,5482016Revenue 2017: $2,399,206Expenses 2017: $2,378,107Net Income 2017: $21,0992017Revenue 2018: $2,344,189Expenses 2018: $2,342,598Net Income 2018: $1,5912018Revenue 2019: $2,012,847Expenses 2019: $1,970,530Net Income 2019: $42,3172019Revenue 2020: $2,787,523Expenses 2020: $1,917,789Net Income 2020: $869,7342020Revenue 2021: $2,418,830Expenses 2021: $2,389,217Net Income 2021: $29,6132021Revenue 2022: $3,303,491Expenses 2022: $3,199,429Net Income 2022: $104,0622022Revenue 2023: $3,142,931Expenses 2023: $3,331,898Net Income 2023: -$188,9672023Revenue 2024: $3,842,277Expenses 2024: $3,864,447Net Income 2024: -$22,1702024

Highlighted filing

2016

Revenue$985,185
Expenses$958,637
Net Income$26,548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$987,347
Mission and Program Overview

Mission

Food redistribution- rescue food that would otherwise go to waste and distribute it to low-income communities across Boulder.

Food redistribution- rescue food that would otherwise go to waste and distribute it to organizations that serve the homeless, hungry, and low-income people in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,368$55,636▼ $4,732
Savings and Temporary Cash Investments$6,583$37,010▲ $30,427
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$67,751$94,299▲ $26,548
Other Assets Total$800$1,653▲ $853
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$67,751$94,299▲ $26,548
Total Net Assets Fund Balance$67,751$94,299▲ $26,548
Total Liabilities and Net Assets / Fund Balance$67,751$94,299▲ $26,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hana DanskyExecutive DirectorFT$30,000$30,000
Lindsay LobergProgram DirectorPT$21,717$21,717
Kate EnoVolunteer CoordinatorPT$11,476$11,476

Board Members and Trustees

NameTitle
Becky HigbeeBoard President
Ashley RumbleBoard Member
Brendan NackermanBoard Member
Ina SajovichBoard Member
Janice FieldBoard Member
Kate KingsberyBoard Member
Wendy MoschettiBoard Member
Matthew CliffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$974,416
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$10,689
All Other Contributions
$969,266
Change in Net Assets
$26,548

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$858,708
Total Noncash Contributions$858,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$885,252
Salaries, Compensation, and Employee Benefits$73,385
Total Fundraising Expense$28,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,382$27,805$12,006$63,193
All Other Expenses$2,368$1,214$2,814$6,396
Payroll Taxes$1,926$989$2,290$5,205
Other Salaries and Wages$1,795$921$2,134$4,850
Occupancy$1,698$872$2,020$4,590
Insurance$1,265$650$1,505$3,420
Other Expenses$695$357$827$1,879
Advertising$605$310$719$1,634
Travel$418$215$498$1,131
Office Expenses$359$184$427$970
Other Employee Benefits$51$26$60$137
Total Functional Expenses$895,684$34,782$28,171$958,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,851
Fundraising Direct Expenses$2,162
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

Financial statements were provided, discussed, reviewed, and approved by the board prior to filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board reviews & approves all employee wage rates annually. In addition, it reviews & approves all hires of new employees.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board reviews & approves all employee wage rates annually. In addition, it reviews & approves all hires of new employees.

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

UPON REQUEST

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

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

Form 990, Part VI, Section C, Line 19

The organization makes available upon request, form 990 which is kept in a publicrecord 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
Boulder Food Rescue
EIN
45-3006089
Phone
8284301855
Address
1911 11TH ST, BOULDER, CO 80302

Signing Officer

Name
Hana Dansky
Title
Executive Director
Signed
2017-05-15

Organization Details

Principal Officer
Hana Dansky
Formed
2011
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
150
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051
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IRS990/OtherExpensesGrp/Desc0IN KIND FOOD VALUE
IRS990/OtherExpensesGrp/Desc1EVENT DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD WASTE AUDIT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01832
IRS990/OtherExpensesGrp/FundraisingAmt11039
IRS990/OtherExpensesGrp/FundraisingAmt2827
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2357
IRS990/OtherExpensesGrp/ProgramServicesAmt0858708
IRS990/OtherExpensesGrp/ProgramServicesAmt11541
IRS990/OtherExpensesGrp/ProgramServicesAmt2873
IRS990/OtherExpensesGrp/ProgramServicesAmt3695
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IRS990/OtherExpensesGrp/TotalAmt14164
IRS990/OtherExpensesGrp/TotalAmt22360
IRS990/OtherExpensesGrp/TotalAmt31879
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01795
IRS990/OtherSalariesAndWagesGrp/TotalAmt04850
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IRS990/PayrollTaxesGrp/FundraisingAmt02290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0989
IRS990/PayrollTaxesGrp/ProgramServicesAmt01926
IRS990/PayrollTaxesGrp/TotalAmt05205
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0HANA DANSKY
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043339
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0535
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043874
IRS990ScheduleA/Total509Grp/TotalAmt01283637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0987267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01283637
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS WERE PROVIDED, DISCUSSED, REVIEWED, AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS & APPROVES ALL EMPLOYEE WAGE RATES ANNUALLY. IN ADDITION, IT REVIEWS & APPROVES ALL HIRES OF NEW EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS & APPROVES ALL EMPLOYEE WAGE RATES ANNUALLY. IN ADDITION, IT REVIEWS & APPROVES ALL HIRES OF NEW EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS REVIEWED ON AN AS-NEEDED BASIS BUTALWAYS DURING THE IMPLEMENTATION OF NEW BOARD MEMBERS, NEW STAFF, AND NEW VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE UPON REQUEST, FORM 990 WHICH IS KEPT IN A PUBLICRECORD 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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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