Civic Intelligence

412 Food Rescue Inc.

990 • Fiscal year 2020 • EIN 47-3476140

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

Organization Profile412FOODRESCUE.ORG
6140 Station StreetPittsburgh, PA 15206

(412) 407-5287

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$154,307

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

96th percentile

98%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,080,571

Up $3,003,122 (+98%) from 2019

Net Assets

Up

$5,804,515

Up $2,993,971 (+107%) from 2019

Liabilities

Up

$276,056

Up $9,151 (+3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin67th percentile

Revenue

Up

$27,160,031

Up $17,148,962 (+171%) from 2019

Expenses

Up

$24,166,060

Up $14,634,176 (+154%) from 2019

Net Income

Up

$2,993,971

Up $2,514,786 (+525%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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: $187,397Liabilities 2015: $0Net Assets 2015: $187,3972015Assets 2016: $491,784Liabilities 2016: $10,390Net Assets 2016: $481,3942016Assets 2017: $1,732,691Liabilities 2017: $23,127Net Assets 2017: $1,709,5642017Assets 2018: $2,464,732Liabilities 2018: $133,373Net Assets 2018: $2,331,3592018Assets 2019: $3,077,449Liabilities 2019: $266,905Net Assets 2019: $2,810,5442019Assets 2020: $6,080,571Liabilities 2020: $276,056Net Assets 2020: $5,804,5152020Assets 2021: $6,363,221Liabilities 2021: $249,517Net Assets 2021: $6,113,7042021Assets 2022: $6,975,378Liabilities 2022: $409,004Net Assets 2022: $6,566,3742022Assets 2023: $5,462,029Liabilities 2023: $396,916Net Assets 2023: $5,065,1132023Assets 2024: $3,718,168Liabilities 2024: $277,235Net Assets 2024: $3,440,9332024

Highlighted filing

2020

Assets$6,080,571
Liabilities$276,056
Net Assets$5,804,515
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $243,790Expenses 2015: $56,393Net Income 2015: $187,3972015Revenue 2016: $3,481,398Expenses 2016: $3,242,401Net Income 2016: $238,9972016Revenue 2017: $5,813,959Expenses 2017: $4,585,789Net Income 2017: $1,228,1702017Revenue 2018: $8,350,123Expenses 2018: $7,728,328Net Income 2018: $621,7952018Revenue 2019: $10,011,069Expenses 2019: $9,531,884Net Income 2019: $479,1852019Revenue 2020: $27,160,031Expenses 2020: $24,166,060Net Income 2020: $2,993,9712020Revenue 2021: $17,851,896Expenses 2021: $17,542,707Net Income 2021: $309,1892021Revenue 2022: $16,669,299Expenses 2022: $16,216,629Net Income 2022: $452,6702022Revenue 2023: $15,474,602Expenses 2023: $17,025,330Net Income 2023: -$1,550,7282023Revenue 2024: $16,924,984Expenses 2024: $18,606,480Net Income 2024: -$1,681,4962024

Highlighted filing

2020

Revenue$27,160,031
Expenses$24,166,060
Net Income$2,993,971
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$27,194,634
Mission and Program Overview

Mission

412 food rescue was founded to directly impact hunger and sustainability by saving fresh, healthy food from going to waste, and to develop an innovative technology-based reverse logistics model that aims to fight hunger and promote sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,632,267$5,548,881▲ $2,916,614
Pledges and Grants Receivable$182,341$315,594▲ $133,253
Land, Buildings, and Equipment, Net$253,941$208,446▼ $45,495
Prepaid Expenses and Deferred Charges$8,900$7,650▼ $1,250
Total Assets$3,077,449$6,080,571▲ $3,003,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,602$169,773▼ $12,829
Accounts Payable and Accrued Expenses$83,643$104,986▲ $21,343
Deferred Revenue$660$1,297▲ $637
Total Liabilities$266,905$276,056▲ $9,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,169,884$4,529,688▲ $3,359,804
Net Assets With Donor Restrictions$1,640,660$1,274,827▼ $365,833
Total Net Assets Fund Balance$2,810,544$5,804,515▲ $2,993,971
Total Liabilities and Net Assets / Fund Balance$3,077,449$6,080,571▲ $3,003,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,203$103,767$275,970
Leasehold Improvements$36,243$4,027$40,270
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah LizarondoExecutive DirectorFT$143,033$11,274$154,307

Board Members and Trustees

NameTitle
Beth SlagleChair
James LangtonVice Chair
Anna SiefkenBoard Member
Christopher ArnoldBoard Member
Mary Beth GreenBoard Member
Mercy SenchurBoard Member
Ralph GrossBoard Member
Rebecca HarrisBoard Member
Tony MacklinSecretary
John JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,971,506
Program Service Revenue
$210,316
Investment Income
$2,732
Other Revenue
$-24,523
All Other Contributions
$26,753,943
Change in Net Assets
$2,993,971

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory8,282,926$21,432,071Fair Market Value (FMV) of Pounds Rescued
Total Noncash Contributions8,282,926$21,432,071-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,194,634
Revenue Not Reported on Financial Statements
$-34,603
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-34,603
Total Revenue per Audited Statements
$27,194,634
Total Revenue per Form 990
$27,160,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,443,797
Salaries, Compensation, and Employee Benefits$1,722,263
Total Fundraising Expense$140,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,222,083$54,067$71,964$1,348,114
Fees for Services Other$346,589$21,306$12,687$380,582
Current Officers, Directors, Trustees, and Key Employees$108,015$15,431$30,861$154,307
Payroll Taxes$102,785$6,506$9,703$118,994
Other Employee Benefits$75,577$16,918$8,353$100,848
All Other Expenses$25,506$30,508$1,523$57,537
Occupancy$52,506$3,764-$56,270
Fees for Services Legal$39,599$9,352-$48,951
Depreciation Depletion$48,494--$48,494
Fees for Services Accounting-$39,622-$39,622
Other Expenses$25,323$709$3,576$26,032
Insurance-$23,756-$23,756
Travel$12,671$549$1,077$14,297
Office Expenses$1,697$4,099-$5,796
Advertising$2,096$750$293$3,139
Total Functional Expenses$23,798,686$227,337$140,037$24,166,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,200,663
Total Expenses per Audited Statements$24,200,663
Total Expenses per Form 990$24,166,060
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-34,603
Other Expense Adjustments$-34,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,603
Fundraising Gross Income$6,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$9,028-$770-
Yinz Citizen$47,794$6,794$29,833$-23,039
Total Events$59,357$6,794$34,603$-27,809
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors meets following the completion of the form 990 to review and discuss the form 990 and make any changes deemed to be necessary.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosures are completed and sign by all board members.”

Form 990, Part VI, Section C, Line 18

“Governing documents are made available to the public upon request to be observed at the office, or if appropriate, are mailed or emailed to the requesting party.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request to be observed at the office, or if appropriate, are mailed or emailed to the requesting party. The form 990 is available by request.”

Filing and Contact Details

Filer

Filer Name
412 Food Rescue Inc
EIN
47-3476140
Phone
4124075287
Address
6140 STATION STREET, PITTSBURGH, PA 15206

Signing Officer

Name
Leah Lizarondo Shannon
Title
Executive Director
Phone
4124075287
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Lizarondo Shannon
Formed
2015
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
38
Volunteers
1,961

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Brian T Mccall
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -34,603.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -34,603.”

Raw XML AppendixShowing 400 of 536 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.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208446
IRS990/LandBldgEquipCostOrOtherBssAmt0316240
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0412 FOOD RESCUE WAS FOUNDED TO DIRECTLY IMPACT HUNGER AND SUSTAINABILITY BY SAVING FRESH, HEALTHY FOOD FROM GOING TO WASTE, AND TO DEVELOP AN INNOVATIVE TECHNOLOGY-BASED REVERSE LOGISTICS MODEL THAT AIMS TO FIGHT HUNGER AND PROMOTE SUSTAINABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0182602
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0169773
IRS990/NetAssetsOrFundBalancesBOYAmt02810544
IRS990/NetAssetsOrFundBalancesEOYAmt05804515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01169884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04529688
IRS990/NoncashContributionsAmt021432071
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03764
IRS990/OccupancyGrp/ProgramServicesAmt052506
IRS990/OccupancyGrp/TotalAmt056270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04099
IRS990/OfficeExpensesGrp/ProgramServicesAmt01697
IRS990/OfficeExpensesGrp/TotalAmt05796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100848
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3WEBSITE AND SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt03576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0709
IRS990/OtherExpensesGrp/ProgramServicesAmt021432071
IRS990/OtherExpensesGrp/ProgramServicesAmt1194038
IRS990/OtherExpensesGrp/ProgramServicesAmt2109636
IRS990/OtherExpensesGrp/ProgramServicesAmt325323
IRS990/OtherExpensesGrp/TotalAmt021432071
IRS990/OtherExpensesGrp/TotalAmt1197614
IRS990/OtherExpensesGrp/TotalAmt2109636
IRS990/OtherExpensesGrp/TotalAmt326032
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03286
IRS990/OtherRevenueTotalAmt03286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01222083
IRS990/OtherSalariesAndWagesGrp/TotalAmt01348114
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06506
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102785
IRS990/PayrollTaxesGrp/TotalAmt0118994
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0315594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07650
IRS990/PrincipalOfficerNm0LEAH LIZARONDO SHANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SOFTWARE LICENSING
IRS990/ProgramServiceRevenueGrp/Desc1UGLY CSA
IRS990/ProgramServiceRevenueGrp/Desc2CORONAVIRUS FOOD ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09871025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010079
IRS990/PYOtherExpensesAmt08349714
IRS990/PYOtherRevenueAmt0-1483
IRS990/PYProgramServiceRevenueAmt0131448
IRS990/PYRevenuesLessExpensesAmt0479185
IRS990/PYSalariesCompEmpBnftPaidAmt01182170
IRS990/PYTotalExpensesAmt09531884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010011069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02993971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026877943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09849536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08296133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05786701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03457425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054267738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015862
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0341764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt054267738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026877943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09849536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08296133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05786701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03457425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054267738
IRS990ScheduleA/TotalSupportAmt054391890
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/BookValueAmt0172203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275970
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-34603
IRS990ScheduleD/ExpensesSubtotalAmt024200663
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036243
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040270
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-34603
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-34603
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-34603
IRS990ScheduleD/RevenueSubtotalAmt027194634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES -34,603.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -34,603.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208446
IRS990ScheduleD/TotalExpensesPerForm990Amt024166060
IRS990ScheduleD/TotalRevenuePerForm990Amt027160031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027194634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024200663
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052563
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09028
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034603
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YINZ CITIZEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029833

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,080,571
Liabilities
$276,056
Net assets
$5,804,515
Revenue
$27,160,031
Expenses
$24,166,060
Net income
$2,993,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.28$3.44$16.9$18.6$1.68
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.40$5.07$15.5$17.0$1.55
2022Detailed filing. Detailed filing data is available for this year.$6.98$0.41$6.57$16.7$16.2$0.45
2021Detailed filing. Detailed filing data is available for this year.$6.36$0.25$6.11$17.9$17.5$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.08$0.28$5.80$27.2$24.2$2.99
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.27$2.81$10.0$9.53$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.13$2.33$8.35$7.73$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$5.81$4.59$1.23
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$3.48$3.24$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.24$0.06$0.19