Civic Intelligence

La Soupe Inc.

990 • Fiscal year 2019 • EIN 47-4452384

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

Organization ProfileLASOUPECINCINNATI.COM

View Organization Page

119 Cleveland AvenueMilford, OH 45150-1007

(513) 271-0100

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

97th percentile

159%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,084,311

Up $1,892,683 (+159%) from 2018

Net Assets

Up

$3,076,257

Up $1,911,540 (+164%) from 2018

Liabilities

Down

$8,054

Down $18,857 (-70%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin94th percentile

Revenue

Up

$3,061,191

Up $1,759,799 (+135%) from 2018

Expenses

Up

$1,149,651

Up $362,894 (+46%) from 2018

Net Income

Up

$1,911,540

Up $1,396,905 (+271%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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: $60,379Liabilities 2015: $37,4772015Assets 2016: $207,835Liabilities 2016: $10,013Net Assets 2016: $197,8222016Assets 2017: $662,858Liabilities 2017: $12,720Net Assets 2017: $650,1382017Assets 2018: $1,191,628Liabilities 2018: $26,911Net Assets 2018: $1,164,7172018Assets 2019: $3,084,311Liabilities 2019: $8,054Net Assets 2019: $3,076,2572019Assets 2020: $5,523,582Liabilities 2020: $134,897Net Assets 2020: $5,388,6852020Assets 2021: $6,044,548Liabilities 2021: $49,168Net Assets 2021: $5,995,3802021Assets 2022: $5,659,863Liabilities 2022: $43,815Net Assets 2022: $5,616,0482022Assets 2023: $6,279,828Liabilities 2023: $27,045Net Assets 2023: $6,252,7832023Assets 2024: $6,633,222Liabilities 2024: $284,258Net Assets 2024: $6,348,9642024

Highlighted filing

2019

Assets$3,084,311
Liabilities$8,054
Net Assets$3,076,257
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $81,399Expenses 2015: $58,497Net Income 2015: $22,9022015Revenue 2016: $461,279Expenses 2016: $286,442Net Income 2016: $174,8372016Revenue 2017: $1,006,945Expenses 2017: $555,243Net Income 2017: $451,7022017Revenue 2018: $1,301,392Expenses 2018: $786,757Net Income 2018: $514,6352018Revenue 2019: $3,061,191Expenses 2019: $1,149,651Net Income 2019: $1,911,5402019Revenue 2020: $5,381,446Expenses 2020: $3,020,165Net Income 2020: $2,361,2812020Revenue 2021: $3,794,999Expenses 2021: $3,122,688Net Income 2021: $672,3112021Revenue 2022: $1,220,627Expenses 2022: $1,599,849Net Income 2022: -$379,2222022Revenue 2023: $6,791,387Expenses 2023: $6,156,097Net Income 2023: $635,2902023Revenue 2024: $8,340,004Expenses 2024: $8,254,091Net Income 2024: $85,9132024

Highlighted filing

2019

Revenue$3,061,191
Expenses$1,149,651
Net Income$1,911,540
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,073,996
Mission and Program Overview

Mission

Bridging the gap between food waste and hunger by rescuing otherwise wasted produce to create delicious and highly-nutritious meals for customers, non-profits and food-insecure families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,036,995$2,018,840▲ $981,845
Pledges and Grants Receivable$75,000$612,154▲ $537,154
Land, Buildings, and Equipment, Net$62,396$58,941▼ $3,455
Loans From Officers Directors$21,836--
Intangible Assets$9,441$8,767▼ $674
Accounts Receivable$7,796$3,563▼ $4,233
Total Assets$1,191,628$3,084,311▲ $1,892,683
Other Assets Total$0$382,046▲ $382,046
Liabilities
Accounts Payable and Accrued Expenses$5,075$8,054▲ $2,979
Total Liabilities$26,911$8,054▼ $18,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,164,717$3,076,257▲ $1,911,540
Total Net Assets Fund Balance$1,164,717$3,076,257▲ $1,911,540
Total Liabilities and Net Assets / Fund Balance$1,191,628$3,084,311▲ $1,892,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,941$65,615$124,556
Other Assets Org$382,046--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne DeyoungExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Mimi DyerPresident
Jim DechertDirector
Julie RichardsonDirector
Stephanie HughesDirector
Lisa WhartonSecretary
Virginia IttenbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,929,097
Program Service Revenue
$122,314
Investment Income
$1
Other Revenue
$9,779
All Other Contributions
$2,817,967
Change in Net Assets
$1,911,540

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 Inventory100$426,247$1 PER POUND OF FOOD
Securities Publicly Traded3$13,987Exchange Value
Cars and Other Vehicles1$4,373Kelly Blue Book Value
Total Noncash Contributions104$444,607-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$948,282
Salaries, Compensation, and Employee Benefits$201,369
Total Fundraising Expense$75,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$51,539$44,400$95,939
Current Officers, Directors, Trustees, and Key Employees$33,000$15,000$12,000$60,000
Payroll Taxes$9,614$19,385$16,431$45,430
Occupancy$23,060--$23,060
All Other Expenses$17,899$336$336$18,571
Depreciation Depletion$13,402--$13,402
Travel$7,803$975$975$9,753
Insurance$9,413--$9,413
Office Expenses$9,170--$9,170
Other Expenses$9,009--$9,009
Fees for Services Other$3,150--$3,150
Conferences and Meetings$1,372$171$171$1,714
Advertising--$881$881
Interest$103--$103
Total Functional Expenses$987,051$87,406$75,194$1,149,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,584
Fundraising Direct Expenses$12,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wasted in the City$133,714$22,584$12,805$9,779
Total Events$133,714$22,584$12,805$9,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Suzanne DeyoungOfficer of OrganizationCompensation to Family MembersNo$23,985
Suzanne DeyoungOfficer of OrganizationRENT & PROPERTY TAX REIMBURSEMENT FOR ORGANIZATION'S USE OF PROPERTY OWNED BY OFFICERNo$13,961

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,836--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“Once the draft of the form 990 is completed, the document is shared with the board members for review and comment prior to filing.”

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

“Board members are required to disclose any conflicts that may arise.”

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

“The board looked at comparable non-profits with similar budgets and similar activities and the board approved her compensation.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
La Soupe Inc
EIN
47-4452384
Phone
5132710100
Address
119 CLEVELAND AVENUE, MILFORD, OH 45150-1007

Signing Officer

Name
Suzanne Deyoung
Title
Executive Director
Phone
5132710100
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Deyoung
Formed
2015
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
27
Volunteers
27

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08054
IRS990/AccountsReceivableGrp/BOYAmt07796
IRS990/AccountsReceivableGrp/EOYAmt03563
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BRIDGING THE GAP BETWEEN FOOD WASTE AND HUNGER BY RESCUING OTHERWISE WASTED PRODUCE TO CREATE DELICIOUS AND HIGHLY-NUTRITIOUS MEALS FOR CUSTOMERS, NON-PROFITS AND FOOD-INSECURE FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt0881
IRS990/AdvertisingGrp/TotalAmt0881
IRS990/AllOtherContributionsAmt02817967
IRS990/AllOtherExpensesGrp/FundraisingAmt0336
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0336
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017899
IRS990/AllOtherExpensesGrp/TotalAmt018571
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA CONNELLY
IRS990/BooksInCareOfDetail/PhoneNum05137038796
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0551 MISSOURI AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045226
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01036995
IRS990/CashNonInterestBearingGrp/EOYAmt02018840
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0171
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0171
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01372
IRS990/ConferencesMeetingsGrp/TotalAmt01714
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0111130
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02929097
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0948282
IRS990/CYOtherRevenueAmt09779
IRS990/CYProgramServiceRevenueAmt0122314
IRS990/CYRevenuesLessExpensesAmt01911540
IRS990/CYSalariesCompEmpBnftPaidAmt0201369
IRS990/CYTotalExpensesAmt01149651
IRS990/CYTotalFundraisingExpenseAmt075194
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03061191
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013402
IRS990/DepreciationDepletionGrp/TotalAmt013402
IRS990/Desc0LA SOUPE ADDRESSES THE NEEDS OF THE FOOD INSECURE THROUGH A CHEF-BASED MODEL IN WHICH RESCUED PERISHABLE FOOD IS TRANSFORMED INTO PREPARED SERVINGS FOR DISTRIBUTION. IN 2019 OUR RESCUE PARTNERS DONATED OVER 460,000 POUNDS OF PERFECTLY GOOD PERISHABLE FOOD HEADED TO THE LANDFILL. LA SOUPE DONATED OVER 60% OF THIS FOOD DIRECTLY TO COMMUNITY AGENCIES FEEDING THE FOOD INSECURE. THE REMAINING FOOD WAS TRANSFORMED BY THE LA SOUPE STAFF AND VOLUNTEERS INTO SOUPE AND OTHER PREPARED MEALS. IN 2019, LA SOUPE DONATED JUST OVER 300,000 SERVINGS TO THE FOOD INSECURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0987051
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03150
IRS990/FeesForServicesOtherGrp/TotalAmt03150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm2MIMI DYER
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA ITTENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM DECHERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0111130
IRS990/FundraisingDirectExpensesAmt012805
IRS990/FundraisingGrossIncomeAmt022584
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03073996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09413
IRS990/InsuranceGrp/TotalAmt09413
IRS990/IntangibleAssetsGrp/BOYAmt09441
IRS990/IntangibleAssetsGrp/EOYAmt08767
IRS990/InterestGrp/ProgramServicesAmt0103
IRS990/InterestGrp/TotalAmt0103
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058941
IRS990/LandBldgEquipCostOrOtherBssAmt0124556
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt021836
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRIDGING THE GAP BETWEEN FOOD WASTE AND HUNGER BY RESCUING OTHERWISE WASTED PRODUCE TO CREATE DELICIOUS AND HIGHLY-NUTRITIOUS MEALS FOR CUSTOMERS, NON-PROFITS AND FOOD-INSECURE FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01164717
IRS990/NetAssetsOrFundBalancesEOYAmt03076257
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09779
IRS990/NetUnrelatedBusTxblIncmAmt06220
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01164717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03076257
IRS990/NoncashContributionsAmt0444607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023060
IRS990/OccupancyGrp/TotalAmt023060
IRS990/OfficeExpensesGrp/ProgramServicesAmt09170
IRS990/OfficeExpensesGrp/TotalAmt09170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0382046
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UBI TAXES PAID
IRS990/OtherExpensesGrp/Desc1FOOD TRANSFORMATION COS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01800
IRS990/OtherExpensesGrp/ProgramServicesAmt1836824
IRS990/OtherExpensesGrp/ProgramServicesAmt211432
IRS990/OtherExpensesGrp/ProgramServicesAmt39009
IRS990/OtherExpensesGrp/TotalAmt01800
IRS990/OtherExpensesGrp/TotalAmt1836824
IRS990/OtherExpensesGrp/TotalAmt211432
IRS990/OtherExpensesGrp/TotalAmt39009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051539
IRS990/OtherSalariesAndWagesGrp/TotalAmt095939
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019385
IRS990/PayrollTaxesGrp/ProgramServicesAmt09614
IRS990/PayrollTaxesGrp/TotalAmt045430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0612154
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUZANNE DEYOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0CATERING
IRS990/ProgramServiceRevenueGrp/Desc1PREPARED FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144844
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt077470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01192911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02031
IRS990/PYOtherExpensesAmt0670541
IRS990/PYOtherRevenueAmt06809
IRS990/PYProgramServiceRevenueAmt099641
IRS990/PYRevenuesLessExpensesAmt0514635
IRS990/PYSalariesCompEmpBnftPaidAmt0116216
IRS990/PYTotalExpensesAmt0786757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01301392
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01911540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02929097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01192911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01007558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05672173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63840
IRS990ScheduleA/PublicSupportTotal170Amt03639908
IRS990ScheduleA/SubstantialContributorsTotAmt02032265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02929097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01192911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01007558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05672173
IRS990ScheduleA/TotalSupportAmt05701616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012750
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/BookValueAmt058941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0382046
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058941
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0382046
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0111130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111130
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WASTED IN THE CITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022584
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012805
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUZANNE DEYOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SUZANNE DEYOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013961
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt123985
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT & PROPERTY TAX REIMBURSEMENT FOR ORGANIZATION'S USE OF PROPERTY OWNED BY OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION TO FAMILY MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSET PURCHASE OF ENTITY WHOLLY OWNED BY OFFICER. LOAN PAID OFF IN 2019.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035640
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUZANNE DEYOUNG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0KELLY BLUE BOOK VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt04373
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1 PER POUND OF FOOD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0426247
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0EXCHANGE VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt013987
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE DRAFT OF THE FORM 990 IS COMPLETED, THE DOCUMENT IS SHARED WITH THE BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD LOOKED AT COMPARABLE NON-PROFITS WITH SIMILAR BUDGETS AND SIMILAR ACTIVITIES AND THE BOARD APPROVED HER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01191628
IRS990/TotalAssetsEOYAmt03084311
IRS990/TotalAssetsGrp/BOYAmt01191628
IRS990/TotalAssetsGrp/EOYAmt03084311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02929097
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0987051
IRS990/TotalFunctionalExpensesGrp/TotalAmt01149651
IRS990/TotalGrossUBIAmt077470
IRS990/TotalLiabilitiesBOYAmt026911
IRS990/TotalLiabilitiesEOYAmt08054
IRS990/TotalLiabilitiesGrp/BOYAmt026911
IRS990/TotalLiabilitiesGrp/EOYAmt08054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01164717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03076257
IRS990/TotalOtherCompensationAmt00

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
$3,084,311
Liabilities
$8,054
Net assets
$3,076,257
Revenue
$3,061,191
Expenses
$1,149,651
Net income
$1,911,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.28$6.35$8.34$8.25$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.03$6.25$6.79$6.16$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.04$5.62$1.22$1.60$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.05$6.00$3.79$3.12$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.13$5.39$5.38$3.02$2.36
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.08$3.06$1.15$1.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$1.30$0.79$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$1.01$0.56$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.46$0.29$0.17
2015Summary only. Only limited summary data is available for this year.$0.06$0.04$0.08$0.06$0.02