Civic Intelligence

Boulder Food Rescue

990 • Fiscal year 2019 • EIN 45-3006089

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

PO Box 284Boulder, CO 80306

(720) 445-5237

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$36,996

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$163,945

Up $43,339 (+36%) from 2018

Net Assets

Up

$159,260

Up $42,271 (+36%) from 2018

Liabilities

Up

$4,685

Up $1,068 (+30%) from 2018

Revenue

Down

$2,012,847

Down $331,342 (-14%) from 2018

Expenses

Down

$1,970,530

Down $372,068 (-16%) from 2018

Net Income

Up

$42,317

Up $40,726 (+2560%) from 2018

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

2019

Assets$163,945
Liabilities$4,685
Net Assets$159,260

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

2019

Revenue$2,012,847
Expenses$1,970,530
Net Income$42,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$2,025,156
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,269$95,662▲ $55,393
Cash and Non-Interest-Bearing Accounts$74,892$63,044▼ $11,848
Land, Buildings, and Equipment, Net$1,900$1,140▼ $760
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$120,560$163,945▲ $43,385
Other Assets Total$3,499$4,099▲ $600
Liabilities
Other Liabilities$3,617$4,685▲ $1,068
Total Liabilities$3,617$4,685▲ $1,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,943$109,260▼ $7,683
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$116,943$159,260▲ $42,317
Total Liabilities and Net Assets / Fund Balance$120,560$163,945▲ $43,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,140$860$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hayden DanskyExecutive DirectorFT$36,996$36,996

Board Members and Trustees

NameTitle
Christina SajovichBoard President
Matthew CliffordTreasurer
Ellen TeigVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,774
Program Service Revenue
$0
Investment Income
$436
Other Revenue
$11,637
All Other Contributions
$1,892,133
Change in Net Assets
$42,317

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$1,669,401Fair Market Value (FMV)
Total Noncash Contributions1$1,669,401-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,012,847
Total Revenue per Audited Statements
$2,012,847
Total Revenue per Form 990
$2,012,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,733,799
Salaries, Compensation, and Employee Benefits$236,731
Total Fundraising Expense$73,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,097$17,481$41,896$182,474
Current Officers, Directors, Trustees, and Key Employees$24,958$3,544$8,494$36,996
Occupancy$15,253$2,166$5,191$22,610
Payroll Taxes$11,326$1,608$3,855$16,789
Advertising--$8,363$8,363
All Other Expenses$5,465$468$1,453$7,386
Insurance$3,167$450$1,078$4,695
Office Expenses$2,020$287$688$2,995
Other Expenses$1,973$280$671$2,924
Travel$1,850$263$629$2,742
Fees for Services Accounting$658$94$224$976
Depreciation Depletion$513$73$174$760
Other Employee Benefits$318$45$109$472
Fees for Services Legal$202$29$69$300
Total Functional Expenses$1,869,447$27,200$73,883$1,970,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,970,530
Total Expenses per Audited Statements$1,970,530
Total Expenses per Form 990$1,970,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,946
Fundraising Direct Expenses$12,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Feast$19,562$19,562$6,063$13,499
Total Events$19,562$19,562$11,613$7,949
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 Liabilities$4,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 and new staff.

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
7204455237
Address
PO BOX 284, BOULDER, CO 80306

Signing Officer

Name
Hayden Dansky
Title
Executive Director
Signed
2020-11-10

Organization Details

Principal Officer
Hayden Dansky
Formed
2011
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
150
Raw XML AppendixShowing 400 of 447 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt095662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02356207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02402736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0985977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07877397
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02024720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02356559
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0987267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07879730
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt01970530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01140
IRS990ScheduleD/TotalExpensesPerForm990Amt01970530
IRS990ScheduleD/TotalLiabilityAmt04685
IRS990ScheduleD/TotalRevenuePerForm990Amt02012847
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01620
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019562
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06063
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IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
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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 AND NEW STAFF.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01869447
IRS990/TotalFunctionalExpensesGrp/TotalAmt01970530
IRS990/TotalGrossUBIAmt00

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