Civic Intelligence

Saving Grace Perishable Food Rescue Inc.

990 • Fiscal year 2016 • EIN 46-1852863

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,927

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$546,972

Up $207,029 (+61%) from 2015

Net Assets

Up

$541,422

Up $201,479 (+59%) from 2015

Liabilities

Up

$5,550

Up $5,550 from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin73rd percentile

Revenue

Up

$1,537,079

Up $449,491 (+41%) from 2015

Expenses

Up

$1,335,600

Up $408,829 (+44%) from 2015

Net Income

Up

$201,479

Up $40,662 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$546,972
Liabilities$5,550
Net Assets$541,422
Open 2016 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

2016

Revenue$1,537,079
Expenses$1,335,600
Net Income$201,479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,537,079
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$136,361$237,936▲ $101,575
Cash and Non-Interest-Bearing Accounts$115,393$192,472▲ $77,079
Land, Buildings, and Equipment, Net$88,189$115,113▲ $26,924
Total Assets$339,943$546,972▲ $207,029
Other Assets Total$0$1,451▲ $1,451
Liabilities
Accounts Payable and Accrued Expenses-$5,550-
Total Liabilities$0$5,550▲ $5,550
Net Assets / Fund Balance
Unrestricted Net Assets$339,943$541,422▲ $201,479
Total Net Assets Fund Balance$339,943$541,422▲ $201,479
Total Liabilities and Net Assets / Fund Balance$339,943$546,972▲ $207,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,113$17,317$132,430
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth Ostdiek SmithPresident/founderFT$81,927$81,927

Board Members and Trustees

NameTitle
Deb LoveBoard of Directors
Denise HillBoard of Directors
Laurie WolfordBoard of Directors
Leslie FischerBoard of Directors
Michael HemenwayBoard of Directors
Rebecca BortolottiBoard of Directors
Tracy WellsBoard of Directors
Peggy DunnSecretary
Lonnie Michael JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,503,175
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,904
All Other Contributions
$1,503,175
Change in Net Assets
$201,479

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$1,054,235AVG VALUE PER LB $1.73
Total Noncash Contributions$1,054,235-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,141,322
Salaries, Compensation, and Employee Benefits$194,278
Total Fundraising Expense$56,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,545--$98,545
Current Officers, Directors, Trustees, and Key Employees$36,867$8,193$36,867$81,927
Depreciation Depletion$22,058--$22,058
Payroll Taxes$10,804$546$2,456$13,806
All Other Expenses$6,573$1,324$5,421$13,318
Other Expenses$8,674$0$0$8,674
Insurance$7,067$389-$7,456
Fees for Services Accounting-$2,905-$2,905
Advertising--$2,614$2,614
Office Expenses$133$1,053-$1,186
Total Functional Expenses$1,264,409$14,802$56,389$1,335,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,904
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Food Makeover$19,782$19,782-$19,782
Bellino Fireworks$7,500$7,500-$7,500
Total Events$33,904$33,904-$33,904
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
Yes
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 11B

“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 B, Line 12C

“The organization conflict of interest policy is reviewed in full with each board member by the nominating committee during their board orientation.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves the president/ceo salary that is determined by referring to the nonprofit of the midlands benefit survey for salary/benefit range.”

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 Ostdiek Smith
Title
President
Phone
4022156718
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Ostdiek Smith
Formed
2013
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
30

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.”

Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05550
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONNECT 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.
IRS990/AdvertisingGrp/FundraisingAmt02614
IRS990/AdvertisingGrp/TotalAmt02614
IRS990/AllOtherContributionsAmt01503175
IRS990/AllOtherExpensesGrp/FundraisingAmt05421
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01324
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06573
IRS990/AllOtherExpensesGrp/TotalAmt013318
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOUSTON & HOUSTON
IRS990/BooksInCareOfDetail/PhoneNum04022156718
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04611 SOUTH 96TH STREET SUITE 112
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068127
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0115393
IRS990/CashNonInterestBearingGrp/EOYAmt0192472
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036867
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08193
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036867
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081927
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01503175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01141322
IRS990/CYOtherRevenueAmt033904
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0201479
IRS990/CYSalariesCompEmpBnftPaidAmt0194278
IRS990/CYTotalExpensesAmt01335600
IRS990/CYTotalFundraisingExpenseAmt056389
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01537079
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022058
IRS990/DepreciationDepletionGrp/TotalAmt022058
IRS990/Desc0ORGANIZATION RECEIVES FOOD DONATIONS FROM LOCAL FOOD VENDORS AND REPORTS THE VALUE OF THOSE DONATIONS AS PROGRAM SERVICE REVENUE AT THE VALUE OF $1.73 PER POUND. THESE DONATIONS ARE IMMEDIATELY DISTRIBUTED TO LOCAL CHARITABLE FOOD SHELTERS FOR DISTRIBUTION TO THE HUNGRY. THE VALUE OF THESE DONATIONS ARE REPORTED AS GRANT EXPENSES IN AN AMOUNT EQUAL TO THE FOOD DONATIONS RECEIVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01264409
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02905
IRS990/FeesForServicesAccountingGrp/TotalAmt02905
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH OSTDIEK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1LONNIE MICHAEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HEMENWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA BORTOLOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm5DEB LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE WOLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt033904
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01537079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0389
IRS990/InsuranceGrp/ProgramServicesAmt07067
IRS990/InsuranceGrp/TotalAmt07456
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115113
IRS990/LandBldgEquipCostOrOtherBssAmt0132430
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE ATTACHED ORGANIZATIONAL INFORMATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0339943
IRS990/NetAssetsOrFundBalancesEOYAmt0541422
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033904
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01054235
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01053
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133
IRS990/OfficeExpensesGrp/TotalAmt01186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01451
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTED TO AGE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3EDUCATION AWARENESS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt29031
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01054235
IRS990/OtherExpensesGrp/ProgramServicesAmt118025
IRS990/OtherExpensesGrp/ProgramServicesAmt21428
IRS990/OtherExpensesGrp/ProgramServicesAmt38674
IRS990/OtherExpensesGrp/TotalAmt01054235
IRS990/OtherExpensesGrp/TotalAmt118025
IRS990/OtherExpensesGrp/TotalAmt210851
IRS990/OtherExpensesGrp/TotalAmt38674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098545
IRS990/OtherSalariesAndWagesGrp/TotalAmt098545
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0546
IRS990/PayrollTaxesGrp/ProgramServicesAmt010804
IRS990/PayrollTaxesGrp/TotalAmt013806
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237936
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH OSTDIEK SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01036990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022078
IRS990/PYOtherExpensesAmt0788164
IRS990/PYOtherRevenueAmt028520
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0160817
IRS990/PYSalariesCompEmpBnftPaidAmt0138607
IRS990/PYTotalExpensesAmt0926771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01087588
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01503175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01036990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0755179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03403853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03403853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01503175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01036990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0755179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03403853
IRS990ScheduleA/TotalSupportAmt03403853
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/BookValueAmt0115113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREAT FOOD MAKEOVER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BELLINO FIREWORKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033904
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVG VALUE PER LB $1.73
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01054235
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/ExplanationTxt1THE ORGANIZATION CONFLICT OF INTEREST POLICY IS REVIEWED IN FULL WITH EACH BOARD MEMBER BY THE NOMINATING COMMITTEE DURING THEIR BOARD ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE PRESIDENT/CEO SALARY THAT IS DETERMINED BY REFERRING TO THE NONPROFIT OF THE MIDLANDS BENEFIT SURVEY FOR SALARY/BENEFIT RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATIONAL DOCUMENTS ARE MAINTAINED ON THE ORGANIZATION'S WEBSITE AT: WWW.SAVINGGRACEFOODRESCUE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0339943
IRS990/TotalAssetsEOYAmt0546972
IRS990/TotalAssetsGrp/BOYAmt0339943
IRS990/TotalAssetsGrp/EOYAmt0546972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01503175
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056389
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01264409
IRS990/TotalFunctionalExpensesGrp/TotalAmt01335600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05550
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01264409
IRS990/TotalReportableCompFromOrgAmt081927
IRS990/TotalRevenueGrp/ExclusionAmt033904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01537079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0339943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0541422
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/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH OSTDIEK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022156718
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09E1A0E59D77B05438D8E13EA7F113AE41CDCA937
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E1A0E59D77B05438D8E13EA7F113AE41CDCA937
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.188.201.28
ReturnHeader/FilingSecurityInformation/IPDt02017-07-19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$546,972
Liabilities
$5,550
Net assets
$541,422
Revenue
$1,537,079
Expenses
$1,335,600
Net income
$201,479
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
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.54$1.34$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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