Civic Intelligence

Ourfoods Us Bod

990EZ • Fiscal year 2016 • EIN 45-5370900

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.OUFOODS.ORG
22365 Barton Road Suite 207Grand Terrace, CA 92313

(951) 733-4504

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,082

Up $17,031 (+85%) from 2015

Net Assets

Up

$37,082

Up $17,031 (+85%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$97,365

Up $46,801 (+93%) from 2015

Expenses

Up

$81,164

Up $50,651 (+166%) from 2015

Net Income

Down

$16,201

Down $3,850 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$20K$0-$20KAssets 2012: $0Liabilities 2012: $35,4062012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $35,6562014Assets 2015: $20,051Liabilities 2015: $0Net Assets 2015: $20,0512015Assets 2016: $37,082Liabilities 2016: $0Net Assets 2016: $37,0822016Assets 2017: $6,140Liabilities 2017: $4,150Net Assets 2017: $1,9902017Assets 2018: $12,777Liabilities 2018: $12,564Net Assets 2018: $2132018Assets 2019: $7,956Liabilities 2019: $10,000Net Assets 2019: -$2,0442019Assets 2020: $6,380Liabilities 2020: $10,000Net Assets 2020: -$3,6202020Assets 2021: $3,172Liabilities 2021: $10,000Net Assets 2021: -$6,8282021Assets 2022: $907Liabilities 2022: $10,000Net Assets 2022: -$9,0932022Assets 2023: $0Liabilities 2023: $10,000Net Assets 2023: -$10,0002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$37,082
Liabilities$0
Net Assets$37,082
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $0Expenses 2012: $35,406Net Income 2012: -$35,4062012Revenue 2013: $0Expenses 2013: $250Net Income 2013: -$2502013Revenue 2014: $7,562Expenses 2014: $7,562Net Income 2014: $02014Revenue 2015: $50,564Expenses 2015: $30,513Net Income 2015: $20,0512015Revenue 2016: $97,365Expenses 2016: $81,164Net Income 2016: $16,2012016Revenue 2017: $117,797Expenses 2017: $152,059Net Income 2017: -$34,2622017Revenue 2018: $82,888Expenses 2018: $90,436Net Income 2018: -$7,5482018Revenue 2019: $19,068Expenses 2019: $23,529Net Income 2019: -$4,4612019Revenue 2020: $4,104Expenses 2020: $5,680Net Income 2020: -$1,5762020Revenue 2021: $148Expenses 2021: $3,356Net Income 2021: -$3,2082021Revenue 2022: $300Expenses 2022: $2,491Net Income 2022: -$2,1912022Expenses 2023: $9072023

Highlighted filing

2016

Revenue$97,365
Expenses$81,164
Net Income$16,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$97,365
Mission and Program Overview

Mission

AGRICULTURAL EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATION PROJECTS DEVELOPING AND INSTALLING AQUAPINICS IN SAN FRANCISCO COUNTY JAIL AND USC AS WELL AS SOI INSTALLATION AT EDIBLE LABYRINTH FOR THE EPISCOPAL DIOCESE OF LA-$41,145
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF GRAYSecretary-$0--
ROBERT REGOChair Treasurer-$0--
DAVID ROSENTEINDirectorPT$0--
DIANE KIMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ourfoods US Bod
EIN
45-5370900
Address
22365 BARTON ROAD SUITE 207, GRAND TERRACE, CA 92313

Signing Officer

Name
Robert Rego
Title
Treasurer
Phone
9517334504
Signed
2017-05-12
Discuss with paid preparer
No

Preparer

Firm
Parkview Business Services
Address
22365 Barton Road Suite 207, Grand Terrace, CA 92313
Preparer
Robert Rego
Phone
9094961210
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 18business registration 70insurance 740legal fees 875facilities and equipment 21operations 7,722travel 39contreact services 41,145”

Other changes in net assets or fund balances Part I line 20

“Description amountpayroll tax liabilities 830”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT REGO
IRS990EZ/BooksInCareOfDetail/PhoneNum09517334504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022365 BARTON ROAD SUITE 207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012755
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016201
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037082
IRS990EZ/GrossReceiptsAmt097365
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT REGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID ROSENTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0830
IRS990EZ/OtherExpensesTotalAmt050630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURAL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt084610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION PROJECTS DEVELOPING AND INSTALLING AQUAPINICS IN SAN FRANCISCO COUNTY JAIL AND USC AS WELL AS SOI INSTALLATION AT EDIBLE LABYRINTH FOR THE EPISCOPAL DIOCESE OF LA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030534
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081164
IRS990EZ/TotalProgramServiceExpensesAmt041145
IRS990EZ/TotalRevenueAmt097365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OUFOODS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0-7082
IRS990ScheduleA/SubstantialContributorsTotAmt077963
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070881
IRS990ScheduleA/TotalSupportAmt070881
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 18BUSINESS REGISTRATION 70INSURANCE 740LEGAL FEES 875FACILITIES AND EQUIPMENT 21OPERATIONS 7,722TRAVEL 39CONTREACT SERVICES 41,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAYROLL TAX LIABILITIES 830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT REGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09517334504
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OURFOODS US BOD
ReturnHeader/Filer/BusinessNameControlTxt0OURF
ReturnHeader/Filer/EIN0455370900
ReturnHeader/Filer/USAddress/AddressLine1Txt022365 BARTON ROAD SUITE 207
ReturnHeader/Filer/USAddress/CityNm0GRAND TERRACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092313
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012E780D65877FBF7C402E6157686821FC9410AE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012E780D65877FBF7C402E6157686821FC9410AE8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03002522017319qfbu2np
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.156.222.24
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm000:06:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202072914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parkview Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022365 Barton Road Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092313
ReturnHeader/PreparerPersonGrp/PhoneNum09094961210
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Rego
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T00:04:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,082
Liabilities
$0
Net assets
$37,082
Revenue
$97,365
Expenses
$81,164
Net income
$16,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.09$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.19$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.83$0.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$1.18$1.52$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.97$0.81$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.51$0.31$0.20
2014Summary only. Only limited summary data is available for this year.$0.00$0.36$0.08$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.35$0.00$0.35$0.35