Civic Intelligence

Saving Grace Perishable Food Rescue Inc.

990 • Fiscal year 2015 • EIN 46-1852863

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

Organization ProfileWWW.SAVINGGRACEFOODRESCUE.ORG
4611 South 96th Street No 112Omaha, NE 68127

(402) 215-6718

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,411

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$339,943

Up $160,817 (+90%) from 2014

Net Assets

Up

$339,943

Up $160,817 (+90%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin74th percentile

Revenue

Up

$1,087,588

Up $327,229 (+43%) from 2014

Expenses

Up

$926,771

Up $315,838 (+52%) from 2014

Net Income

Up

$160,817

Up $11,391 (+7.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $36,152Liabilities 2013: $6,452Net Assets 2013: $29,7002013Assets 2014: $179,126Liabilities 2014: $0Net Assets 2014: $179,1262014Assets 2015: $339,943Liabilities 2015: $0Net Assets 2015: $339,9432015Assets 2016: $546,972Liabilities 2016: $5,550Net Assets 2016: $541,4222016Assets 2017: $663,004Liabilities 2017: $4,893Net Assets 2017: $658,1112017Assets 2018: $966,908Liabilities 2018: $12,075Net Assets 2018: $954,8332018Assets 2019: $1,138,772Liabilities 2019: $21,538Net Assets 2019: $1,117,2342019Assets 2020: $1,677,354Liabilities 2020: $44,221Net Assets 2020: $1,633,1332020Assets 2021: $1,608,103Liabilities 2021: $28,566Net Assets 2021: $1,579,5372021Assets 2022: $1,957,599Liabilities 2022: $25,530Net Assets 2022: $1,932,0692022Assets 2023: $1,958,463Liabilities 2023: $42,799Net Assets 2023: $1,915,6642023Assets 2024: $1,493,195Liabilities 2024: $10,023Net Assets 2024: $1,483,1722024

Highlighted filing

2015

Assets$339,943
Liabilities$0
Net Assets$339,943
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $172,313Expenses 2013: $142,613Net Income 2013: $29,7002013Revenue 2014: $760,359Expenses 2014: $610,933Net Income 2014: $149,4262014Revenue 2015: $1,087,588Expenses 2015: $926,771Net Income 2015: $160,8172015Revenue 2016: $1,537,079Expenses 2016: $1,335,600Net Income 2016: $201,4792016Revenue 2017: $1,657,887Expenses 2017: $1,541,198Net Income 2017: $116,6892017Revenue 2018: $2,267,051Expenses 2018: $1,970,329Net Income 2018: $296,7222018Revenue 2019: $2,593,539Expenses 2019: $2,431,138Net Income 2019: $162,4012019Revenue 2020: $3,447,381Expenses 2020: $3,007,672Net Income 2020: $439,7092020Revenue 2021: $3,708,182Expenses 2021: $3,761,778Net Income 2021: -$53,5962021Revenue 2022: $2,873,286Expenses 2022: $2,552,797Net Income 2022: $320,4892022Revenue 2023: $2,274,310Expenses 2023: $2,404,594Net Income 2023: -$130,2842023Revenue 2024: $2,274,693Expenses 2024: $2,904,325Net Income 2024: -$629,6322024

Highlighted filing

2015

Revenue$1,087,588
Expenses$926,771
Net Income$160,817
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,124,952
Mission and Program Overview

Mission

Raising awareness and educating the community on food waste and hunger.

Connect perishable food from local food purveyors to local non-profits that feed our hungry, while raising awareness and educating the community on food waste and hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$40,100$136,361▲ $96,261
Cash and Non-Interest-Bearing Accounts$103,241$115,393▲ $12,152
Land, Buildings, and Equipment, Net$35,702$88,189▲ $52,487
Total Assets$179,126$339,943▲ $160,817
Other Assets Total$83$0▼ $83
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$179,126$339,943▲ $160,817
Total Net Assets Fund Balance$179,126$339,943▲ $160,817
Total Liabilities and Net Assets / Fund Balance$179,126$339,943▲ $160,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,189$18,429$106,618
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth SmithPresident/founderFT$72,411$72,411

Board Members and Trustees

NameTitle
Lonnie Michael JrVice President
Deb LoveBoard of Directors
Leslie FischerBoard of Directors
Nicole BianchiBoard of Directors
Rebecca BortolottiBoard of Directors
Rich BarmettlerBoard of Directors
Sarah Regina WernimontBoard of Directors
John VyhlidalSecretary
Tam WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,990
Program Service Revenue
$0
Investment Income
$22,078
Other Revenue
$28,520
All Other Contributions
$1,036,990
Change in Net Assets
$160,817

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$718,664AVG VALUE PER LB $1.73
Total Noncash Contributions$718,664-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$788,164
Salaries, Compensation, and Employee Benefits$138,607
Total Fundraising Expense$42,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,585$7,241$32,585$72,411
Other Salaries and Wages$56,346--$56,346
Depreciation Depletion$12,658--$12,658
Payroll Taxes$6,955$526$2,369$9,850
All Other Expenses$5,411$660$1,573$7,644
Other Expenses$0$5,444$300$5,744
Advertising--$5,743$5,743
Insurance$4,544$580-$5,124
Fees for Services Accounting-$2,390-$2,390
Office Expenses-$1,874-$1,874
Total Functional Expenses$865,486$18,715$42,570$926,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,520
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feeding the 5k$10,470$10,470-$10,470
Annual Fund Drive$9,165$9,165-$9,165
Total Events$28,520$28,520-$28,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's president and an independent attorney thoroughly reviewed and approved the cpa prepared form 990. Also, the form 990 was distributed to the board of directors for commentary.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are maintained on the organization's website at: www.savinggracefoodrescue.org”

Filing and Contact Details

Filer

Filer Name
Saving Grace Perishable Food Rescue Inc
EIN
46-1852863
Phone
4022156718
Address
4611 SOUTH 96TH STREET NO 112, OMAHA, NE 68127

Signing Officer

Name
Beth Smith
Title
President
Phone
4022156718
Signed
2016-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Smith
Formed
2013
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
10

Preparer

Firm
Borman & Schieber Pc
Address
12100 W CENTER RD 518, OMAHA, NE 68144
Preparer
Kenneth a Schieber
Phone
4023306600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process or selection process has not changed from the prior year.”

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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/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01036990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01900678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01900678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01036990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01900678
IRS990ScheduleA/TotalSupportAmt01900678
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt088189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEEDING THE 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVG VALUE PER LB $1.73
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0718664
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT AND AN INDEPENDENT ATTORNEY THOROUGHLY REVIEWED AND APPROVED THE CPA PREPARED FORM 990. ALSO, THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR COMMENTARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATIONAL DOCUMENTS ARE MAINTAINED ON THE ORGANIZATION'S WEBSITE AT: WWW.SAVINGGRACEFOODRESCUE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179126
IRS990/TotalAssetsEOYAmt0339943
IRS990/TotalAssetsGrp/BOYAmt0179126
IRS990/TotalAssetsGrp/EOYAmt0339943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01036990
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0865486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0926771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0865486
IRS990/TotalReportableCompFromOrgAmt072411
IRS990/TotalRevenueGrp/ExclusionAmt050598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01087588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179126
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0339943
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04611 SOUTH 96TH STREET NO 112
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068127
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SAVINGGRACEFOODRESCUE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022156718
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING GRACE PERISHABLE FOOD RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0461852863
ReturnHeader/Filer/PhoneNum04022156718
ReturnHeader/Filer/USAddress/AddressLine1Txt04611 SOUTH 96TH STREET NO 112
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORMAN & SCHIEBER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012100 W CENTER RD 518
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068144
ReturnHeader/PreparerPersonGrp/PhoneNum04023306600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,943
Liabilities
$0
Net assets
$339,943
Revenue
$1,087,588
Expenses
$926,771
Net income
$160,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.48$2.27$2.90$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.04$1.92$2.27$2.40$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.93$2.87$2.55$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$3.71$3.76$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.63$3.45$3.01$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$2.59$2.43$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.95$2.27$1.97$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.66$1.54$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$1.54$1.34$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.09$0.93$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.76$0.61$0.15
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.17$0.14$0.03