Civic Intelligence

Saving Grace Perishable Food Rescue Inc.

990 • Fiscal year 2018 • EIN 46-1852863

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 15, 2019

Organization ProfileWWW.SAVINGGRACEFOODRESCUE.ORG
4611 South 96th Street Suite 112Omaha, NE 68127

(402) 215-6718

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,238

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$966,908

Up $303,904 (+46%) from 2017

Net Assets

Up

$954,833

Up $296,722 (+45%) from 2017

Liabilities

Up

$12,075

Up $7,182 (+147%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin70th percentile

Revenue

Up

$2,267,051

Up $609,164 (+37%) from 2017

Expenses

Up

$1,970,329

Up $429,131 (+28%) from 2017

Net Income

Up

$296,722

Up $180,033 (+154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$966,908
Liabilities$12,075
Net Assets$954,833
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$2,267,051
Expenses$1,970,329
Net Income$296,722
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,268,857
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
Cash and Non-Interest-Bearing Accounts$198,132$346,959▲ $148,827
Pledges and Grants Receivable$206,407$298,830▲ $92,423
Savings and Temporary Cash Investments$100,398$202,794▲ $102,396
Land, Buildings, and Equipment, Net$153,718$114,216▼ $39,502
Prepaid Expenses and Deferred Charges$4,349$4,002▼ $347
Total Assets$663,004$966,908▲ $303,904
Other Assets Total-$107-
Liabilities
Accounts Payable and Accrued Expenses$4,893$12,075▲ $7,182
Total Liabilities$4,893$12,075▲ $7,182
Net Assets / Fund Balance
Unrestricted Net Assets$451,704$655,897▲ $204,193
Temporarily Rstr Net Assets$206,407$298,936▲ $92,529
Total Net Assets Fund Balance$658,111$954,833▲ $296,722
Total Liabilities and Net Assets / Fund Balance$663,004$966,908▲ $303,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,216$83,307$197,523
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth Ostdiek SmithPresident/foFT$92,238$92,238

Board Members and Trustees

NameTitle
Denise HillBoard of Director
Erik BirdBoard of Director
Laurie HellbuschBoard of Director
Leslie FischerBoard of Director
Lonnie Michael JrBoard of Director
Summer MillerBoard of Director
Lenli CorbettBoards of Di
Peggy DunnSecretary
Michael HemenwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,215,720
Program Service Revenue
$0
Investment Income
$2,396
Other Revenue
$48,935
All Other Contributions
$2,215,720
Change in Net Assets
$296,722

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$1,566,973Avrg Value Per Lb
Total Noncash Contributions1$1,566,973-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,688,676
Salaries, Compensation, and Employee Benefits$281,653
Total Fundraising Expense$82,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,141$9,413$21,631$170,185
Current Officers, Directors, Trustees, and Key Employees$36,895$9,224$46,119$92,238
Depreciation Depletion$39,503--$39,503
Insurance$27,120--$27,120
Payroll Taxes$13,469$706$4,972$19,147
Fees for Services Accounting-$9,153-$9,153
All Other Expenses$2,881$1,249$711$4,841
Fees for Services Other$2,684$284$991$3,959
Other Expenses$2,742$565$278$3,585
Advertising--$3,475$3,475
Office Expenses-$1,567$839$2,406
Other Employee Benefits-$83-$83
Total Functional Expenses$1,855,626$32,244$82,459$1,970,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,741
Fundraising Direct Expenses$1,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events/ca$28,021$28,021$268$27,753
Annual Fund Dri$13,400$13,400$1,538$11,862
Total Events$49,921$49,921$1,806$48,115
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
No
Backup withholding compliance
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Saving Grace Perishable Food Rescue
EIN
46-1852863
Phone
4022156718
Address
4611 SOUTH 96TH STREET SUITE 112, OMAHA, NE 68127

Signing Officer

Name
Beth Ostdiek Smith
Title
President/founder
Phone
4022156718
Signed
2019-06-15
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
9
Volunteers
35

Preparer

Firm
Verdant Accounting Pc
Address
12110 PORT GRACE BLVD STE 100, LA VISTA, NE 68128-3190
Preparer
Kenneth a Schieber CPA
Phone
4023301200
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IRS990/PYInvestmentIncomeAmt0398
IRS990/PYOtherExpensesAmt01342512
IRS990/PYOtherRevenueAmt066318
IRS990/PYRevenuesLessExpensesAmt0116689
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IRS990/PYTotalExpensesAmt01541198
IRS990/PYTotalRevenueAmt01657887
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01503175
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755179
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01591171
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01036990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0755179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07102235
IRS990ScheduleA/TotalSupportAmt07102235
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114216
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS/CA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048115
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01538
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01566973
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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'S 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: WWW.SAVINGGRACEFOODRESCUE.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt02215720
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082459
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01855626
IRS990/TotalFunctionalExpensesGrp/TotalAmt01970329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04893
IRS990/TotalLiabilitiesEOYAmt012075
IRS990/TotalLiabilitiesGrp/BOYAmt04893
IRS990/TotalLiabilitiesGrp/EOYAmt012075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0954833
IRS990/TotalOtherProgSrvcExpenseAmt039282
IRS990/TotalProgramServiceExpensesAmt01855626
IRS990/TotalReportableCompFromOrgAmt092238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02267051
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0451704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0655897
IRS990/USAddress/AddressLine1Txt04611 S 96TH STREET SUITE 112
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068127
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SAVINGGRACEFOODRESCUE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH OSTDIEK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022156718
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING GRACE PERISHABLE FOOD RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
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ReturnHeader/Filer/PhoneNum04022156718
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.96.19.137
ReturnHeader/FilingSecurityInformation/IPDt02019-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:04:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470700692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDANT ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012110 PORT GRACE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681283190
ReturnHeader/PreparerPersonGrp/PhoneNum04023301200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,908
Liabilities
$12,075
Net assets
$954,833
Revenue
$2,267,051
Expenses
$1,970,329
Net income
$296,722
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits