Civic Intelligence

Saving Grace Perishable Food Rescue Inc.

990 • Fiscal year 2019 • EIN 46-1852863

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

68th percentile

$99,643

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,138,772

Up $171,864 (+18%) from 2018

Net Assets

Up

$1,117,234

Up $162,401 (+17%) from 2018

Liabilities

Up

$21,538

Up $9,463 (+78%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin58th percentile

Revenue

Up

$2,593,539

Up $326,488 (+14%) from 2018

Expenses

Up

$2,431,138

Up $460,809 (+23%) from 2018

Net Income

Down

$162,401

Down $134,321 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$1,138,772
Liabilities$21,538
Net Assets$1,117,234
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$2,593,539
Expenses$2,431,138
Net Income$162,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$2,602,805
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$298,830$350,927▲ $52,097
Cash and Non-Interest-Bearing Accounts$346,959$347,418▲ $459
Savings and Temporary Cash Investments$202,794$307,310▲ $104,516
Land, Buildings, and Equipment, Net$114,216$128,301▲ $14,085
Prepaid Expenses and Deferred Charges$4,002$4,816▲ $814
Total Assets$966,908$1,138,772▲ $171,864
Other Assets Total$107--
Liabilities
Accounts Payable and Accrued Expenses$12,075$13,490▲ $1,415
Other Liabilities-$8,048-
Total Liabilities$12,075$21,538▲ $9,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$655,897$766,307▲ $110,410
Net Assets With Donor Restrictions$298,936$350,927▲ $51,991
Total Net Assets Fund Balance$954,833$1,117,234▲ $162,401
Total Liabilities and Net Assets / Fund Balance$966,908$1,138,772▲ $171,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,301$133,508$261,809
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth Ostdiek SmithPresident/foFT$99,643$99,643

Board Members and Trustees

NameTitle
Lenli CorbettChair
Andrew WongBoard of Director
Anna CramerBoard of Director
Denise HillBoard of Director
Erik BirdBoard of Director
Summer MillerBoard of Director
Michael HemenwaySecretary
Laurie HellbuschTreasurer
Peggy DunnVP Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$2,506,354
Program Service Revenue
$0
Investment Income
$4,625
Other Revenue
$82,560
All Other Contributions
$2,506,354
Change in Net Assets
$162,401

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$1,864,393Avrg Value Per Lb
Total Noncash Contributions1$1,864,393-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,020,920
Salaries, Compensation, and Employee Benefits$410,218
Total Fundraising Expense$114,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,319$7,700$43,120$282,139
Current Officers, Directors, Trustees, and Key Employees$39,857$9,964$49,821$99,642
Depreciation Depletion$50,201--$50,201
Payroll Taxes$20,692$1,123$6,622$28,437
All Other Expenses$9,021$3,552$208$12,781
Insurance$11,030$394-$11,424
Fees for Services Accounting-$10,900-$10,900
Fees for Services Other$7,695--$7,695
Other Expenses$6,296-$5,920$5,920
Office Expenses-$1,920$1,925$3,845
Advertising--$1,639$1,639
Fees for Services Legal$63--$63
Total Functional Expenses$2,281,506$35,553$114,079$2,431,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,826
Fundraising Direct Expenses$9,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events/ca$30,680$30,680$6,891$23,789
Annual Fund Dri$28,404$28,404$2,375$26,029
Total Events$91,826$91,826$9,266$82,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$8,048
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 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
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
2020-07-09
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
11
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01036990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01036990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08853410
IRS990ScheduleA/TotalSupportAmt08853410
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128301
IRS990ScheduleD/TotalLiabilityAmt08048
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND DRI
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09266
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IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVRG VALUE PER LB
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01864393
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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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/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BETH OSTDIEK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022156718
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING GRACE PERISHABLE FOOD RESCUE
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ReturnHeader/Filer/PhoneNum04022156718
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138,772
Liabilities
$21,538
Net assets
$1,117,234
Revenue
$2,593,539
Expenses
$2,431,138
Net income
$162,401
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
2019Detailed filing. Detailed filing data is available for this year.$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
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