Civic Intelligence

Brackens Kitchen Inc.

990 • Fiscal year 2017 • EIN 46-2633171

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

Organization Profilebrackenskitchen.com
9643 Turtledove AvenueFountain Valley, CA 92708

(310) 498-1061

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$75,769

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$239,911

Up $81,931 (+52%) from 2016

Net Assets

Up

$239,182

Up $83,333 (+53%) from 2016

Liabilities

Down

$729

Down $1,402 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin69th percentile

Revenue

Up

$667,337

Up $407,423 (+157%) from 2016

Expenses

Up

$584,004

Up $424,234 (+266%) from 2016

Net Income

Down

$83,333

Down $16,811 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $57,428Liabilities 2015: $1,723Net Assets 2015: $55,7052015Assets 2016: $157,980Liabilities 2016: $2,131Net Assets 2016: $155,8492016Assets 2017: $239,911Liabilities 2017: $729Net Assets 2017: $239,1822017Assets 2018: $597,746Liabilities 2018: $6,667Net Assets 2018: $591,0792018Assets 2019: $1,278,396Liabilities 2019: $99,306Net Assets 2019: $1,179,0902019Assets 2020: $2,282,210Liabilities 2020: $136,135Net Assets 2020: $2,146,0752020Assets 2021: $3,559,707Liabilities 2021: $181,104Net Assets 2021: $3,378,6032021Assets 2022: $5,090,122Liabilities 2022: $855,732Net Assets 2022: $4,234,3902022Assets 2023: $6,511,404Liabilities 2023: $1,111,747Net Assets 2023: $5,399,6572023Assets 2024: $6,429,313Liabilities 2024: $863,031Net Assets 2024: $5,566,2822024

Highlighted filing

2017

Assets$239,911
Liabilities$729
Net Assets$239,182
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $131,522Expenses 2015: $107,055Net Income 2015: $24,4672015Revenue 2016: $259,914Expenses 2016: $159,770Net Income 2016: $100,1442016Revenue 2017: $667,337Expenses 2017: $584,004Net Income 2017: $83,3332017Revenue 2018: $1,300,373Expenses 2018: $948,476Net Income 2018: $351,8972018Revenue 2019: $2,514,316Expenses 2019: $1,952,080Net Income 2019: $562,2362019Revenue 2020: $4,941,186Expenses 2020: $3,974,201Net Income 2020: $966,9852020Revenue 2021: $5,516,521Expenses 2021: $4,283,993Net Income 2021: $1,232,5282021Revenue 2022: $5,361,957Expenses 2022: $4,506,170Net Income 2022: $855,7872022Revenue 2023: $7,948,462Expenses 2023: $6,783,195Net Income 2023: $1,165,2672023Revenue 2024: $6,961,642Expenses 2024: $6,794,746Net Income 2024: $166,8962024

Highlighted filing

2017

Revenue$667,337
Expenses$584,004
Net Income$83,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$668,981
Mission and Program Overview

Mission

Through food recovery, culinary traning and our community feeding program, we are committed to recovering, re-purposing and restoring both food and lives.

Through food recovery, culinary training and our community feeding program we are committed to recovering, re-purposing and restoring both food and lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,021$217,461▲ $89,440
Land, Buildings, and Equipment, Net$29,959$22,450▼ $7,509
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$157,980$239,911▲ $81,931
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,131$728▼ $1,403
Other Liabilities-$1-
Total Liabilities$2,131$729▼ $1,402
Net Assets / Fund Balance
Unrestricted Net Assets$142,849$219,182▲ $76,333
Temporarily Rstr Net Assets$13,000$20,000▲ $7,000
Total Net Assets Fund Balance$155,849$239,182▲ $83,333
Total Liabilities and Net Assets / Fund Balance$157,980$239,911▲ $81,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,450$12,629$35,079
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William BrackenPresident, CEOFT$75,769$75,769

Board Members and Trustees

NameTitle
Molly BrackenVice President
Douglas SchonfeldBoard Member
Michael PearsonBoard Member
Nichole SmithBoard Member
Steve GostinBoard Member
Susan SinatraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,359
Program Service Revenue
$22,567
Investment Income
$0
Other Revenue
$7,411
All Other Contributions
$637,359
Change in Net Assets
$83,333

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 Inventory2$162,785Fair Market Value (FMV)
Other Non Cash Contri Table1$78,936Fair Market Value (FMV)
Other Non Cash Contri Table1$46,740Fair Market Value (FMV)
Other Non Cash Contri Table1$28,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,025Fair Market Value (FMV)
Other Non Cash Contri Table1$7,200Fair Market Value (FMV)
Total Noncash Contributions7$333,686-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,170
Salaries, Compensation, and Employee Benefits$114,834
Total Fundraising Expense$23,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,615$7,577$7,577$75,769
Fees for Services Other$18,900$2,100$14,000$35,000
Other Salaries and Wages$23,742$2,586-$26,328
Payroll Taxes$6,870$2,058$1,544$10,472
Insurance$7,822$159-$7,981
Depreciation Depletion$7,509--$7,509
All Other Expenses$6,106$413-$6,519
Other Expenses$6,303--$6,303
Fees for Services Accounting$4,521$658-$5,179
Advertising$4,870--$4,870
Office Expenses$2,108$1,920-$4,028
Other Employee Benefits$1,925$340-$2,265
Conferences and Meetings$887--$887
Total Functional Expenses$543,072$17,811$23,121$584,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,055
Fundraising Direct Expenses$1,644
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Bill and Molly Bracken serve on the board together and have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“President reviews return and if neededpresents to the board for input.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Used comparable data to local like sized oprganizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Brackens Kitchen Inc
EIN
46-2633171
Phone
3104981061
Address
9643 Turtledove Avenue, Fountain Valley, CA 92708

Signing Officer

Name
William Bracken
Title
President, CEO
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
375

Preparer

Firm
Suarez Tax Services LLP
Address
1891 N Gaffey St Suite 231, San Pedro, CA 90731
Preparer
Jeffrey P Suarez
Phone
3108327887
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02131
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0728
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Through food recovery, culinary training and our community feeding program we are committed to recovering, re-purposing and restoring both food and lives.
IRS990/AdvertisingGrp/ProgramServicesAmt04870
IRS990/AdvertisingGrp/TotalAmt04870
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0637359
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0413
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06106
IRS990/AllOtherExpensesGrp/TotalAmt06519
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0William Bracken
IRS990/BooksInCareOfDetail/PhoneNum09494553585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09643 Turtledove Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fountain Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092708
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128021
IRS990/CashNonInterestBearingGrp/EOYAmt0217461
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07577
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07577
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075769
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0887
IRS990/ConferencesMeetingsGrp/TotalAmt0887
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0637359
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0469170
IRS990/CYOtherRevenueAmt07411
IRS990/CYProgramServiceRevenueAmt022567
IRS990/CYRevenuesLessExpensesAmt083333
IRS990/CYSalariesCompEmpBnftPaidAmt0114834
IRS990/CYTotalExpensesAmt0584004
IRS990/CYTotalFundraisingExpenseAmt023121
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0667337
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07509
IRS990/DepreciationDepletionGrp/TotalAmt07509
IRS990/Desc0We provide support to the homeless and at-risk population by recovering readily available food products and turning them into tasty and nutritious meals. Our staff and volunteers work to connect and serve our guests directly as well as provide our meals through our nonprofit collaborative partners. Through their efforts we were able to serve over 72,000 hot, tasty and nutritious meals to those in need throughout Orange County this year. With this program we are working to bring students into our kitchen and give them an introduction to culinary arts and an eventual path out of poverty. Through our work we are able to connect directly with our friends in need to build lasting relationships offering help, hope and guidance towards a healthier life.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0543072
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0658
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04521
IRS990/FeesForServicesAccountingGrp/TotalAmt05179
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt014000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018900
IRS990/FeesForServicesOtherGrp/TotalAmt035000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt455.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0Douglas Schonfeld
IRS990/Form990PartVIISectionAGrp/PersonNm1Nichole Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Gostin
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm4William Bracken
IRS990/Form990PartVIISectionAGrp/PersonNm5Molly Bracken
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Sinatra
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt475769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01644
IRS990/FundraisingGrossIncomeAmt09055
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0668981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0159
IRS990/InsuranceGrp/ProgramServicesAmt07822
IRS990/InsuranceGrp/TotalAmt07981
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022450
IRS990/LandBldgEquipCostOrOtherBssAmt035079
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Through food recovery, culinary training and our community feeding program we are committed to recovering, re-purposing and restoring both food and lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155849
IRS990/NetAssetsOrFundBalancesEOYAmt0239182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07411
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07411
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0371133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01920
IRS990/OfficeExpensesGrp/ProgramServicesAmt02108
IRS990/OfficeExpensesGrp/TotalAmt04028
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02265
IRS990/OtherExpensesGrp/Desc0In-Kind expenses
IRS990/OtherExpensesGrp/Desc1Food costs
IRS990/OtherExpensesGrp/Desc2Truck expenses
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0371133
IRS990/OtherExpensesGrp/ProgramServicesAmt111126
IRS990/OtherExpensesGrp/ProgramServicesAmt28635
IRS990/OtherExpensesGrp/ProgramServicesAmt36303
IRS990/OtherExpensesGrp/TotalAmt0371133
IRS990/OtherExpensesGrp/TotalAmt111126
IRS990/OtherExpensesGrp/TotalAmt28635
IRS990/OtherExpensesGrp/TotalAmt36303
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023742
IRS990/OtherSalariesAndWagesGrp/TotalAmt026328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02058
IRS990/PayrollTaxesGrp/ProgramServicesAmt06870
IRS990/PayrollTaxesGrp/TotalAmt010472
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239513
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094636
IRS990/PYOtherRevenueAmt06285
IRS990/PYProgramServiceRevenueAmt014116
IRS990/PYRevenuesLessExpensesAmt0100144
IRS990/PYSalariesCompEmpBnftPaidAmt065134
IRS990/PYTotalExpensesAmt0159770
IRS990/PYTotalRevenueAmt0259914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083333
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0637359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01014124
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08372
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015783
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01050807
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0659926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137252
IRS990ScheduleA/Total509Grp/TotalAmt01050807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0667337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01066590
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022450
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0162785
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gas Oven
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Rent & food
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Refrigerator
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Equipment & food
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt178936
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt246740
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt37200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt410025
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bill and Molly Bracken serve on the board together and have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President reviews return and if neededpresents to the board for input.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Used comparable data to local like sized oprganizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157980
IRS990/TotalAssetsEOYAmt0239911
IRS990/TotalAssetsGrp/BOYAmt0157980
IRS990/TotalAssetsGrp/EOYAmt0239911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0637359
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584004
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,911
Liabilities
$729
Net assets
$239,182
Revenue
$667,337
Expenses
$584,004
Net income
$83,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.86$5.57$6.96$6.79$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.11$5.40$7.95$6.78$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.86$4.23$5.36$4.51$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.18$3.38$5.52$4.28$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.14$2.15$4.94$3.97$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.10$1.18$2.51$1.95$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$1.30$0.95$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.67$0.58$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.26$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.11$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits