Civic Intelligence

Gleaners Dispatch Inc.

990 • Fiscal year 2020 • EIN 59-3563107

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

8207 103rd StreetJacksonville, FL 32210-6553

(904) 777-6344

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$18,525

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

97%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$25,953

Up $12,791 (+97%) from 2019

Net Assets

Up

$19,778

Up $11,977 (+154%) from 2019

Liabilities

Up

$6,175

Up $814 (+15%) from 2019

Revenue

Up

$693,855

Up $128,552 (+23%) from 2019

Expenses

Up

$681,878

Up $111,861 (+20%) from 2019

Net Income

Up

$11,977

Up $16,691 (+354%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $64,964Liabilities 2011: $3,306Net Assets 2011: $61,6582011Assets 2012: $63,843Liabilities 2012: $3,306Net Assets 2012: $60,5372012Assets 2013: $64,193Liabilities 2013: $3,644Net Assets 2013: $60,5492013Assets 2014: $83,056Liabilities 2014: $12,168Net Assets 2014: $70,8882014Assets 2015: $66,323Liabilities 2015: $11,861Net Assets 2015: $54,4622015Assets 2016: $32,420Liabilities 2016: $0Net Assets 2016: $32,4202016Assets 2017: $28,953Liabilities 2017: $0Net Assets 2017: $28,9532017Assets 2018: $12,515Liabilities 2018: $0Net Assets 2018: $12,5152018Assets 2019: $13,162Liabilities 2019: $5,361Net Assets 2019: $7,8012019Assets 2020: $25,953Liabilities 2020: $6,175Net Assets 2020: $19,7782020Assets 2021: $37,599Liabilities 2021: $427Net Assets 2021: $37,1722021Assets 2022: $52,684Liabilities 2022: $1,275Net Assets 2022: $51,4092022Assets 2023: $64,586Liabilities 2023: $11,042Net Assets 2023: $53,5442023Assets 2024: $602,695Liabilities 2024: $15,547Net Assets 2024: $587,1482024

Highlighted filing

2020

Assets$25,953
Liabilities$6,175
Net Assets$19,778

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $796,090Expenses 2011: $801,064Net Income 2011: -$4,9742011Revenue 2012: $596,708Expenses 2012: $601,614Net Income 2012: -$4,9062012Revenue 2013: $686,695Expenses 2013: $687,309Net Income 2013: -$6142013Revenue 2014: $960,184Expenses 2014: $953,782Net Income 2014: $6,4022014Revenue 2015: $492,713Expenses 2015: $496,713Net Income 2015: -$4,0002015Revenue 2016: $549,670Expenses 2016: $550,521Net Income 2016: -$8512016Revenue 2017: $544,641Expenses 2017: $546,057Net Income 2017: -$1,4162017Revenue 2018: $491,793Expenses 2018: $508,231Net Income 2018: -$16,4382018Revenue 2019: $565,303Expenses 2019: $570,017Net Income 2019: -$4,7142019Revenue 2020: $693,855Expenses 2020: $681,878Net Income 2020: $11,9772020Revenue 2021: $513,719Expenses 2021: $504,939Net Income 2021: $8,7802021Revenue 2022: $421,296Expenses 2022: $406,870Net Income 2022: $14,4262022Revenue 2023: $245,912Expenses 2023: $227,482Net Income 2023: $18,4302023Revenue 2024: $1,874,617Expenses 2024: $1,346,853Net Income 2024: $527,7642024

Highlighted filing

2020

Revenue$693,855
Expenses$681,878
Net Income$11,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.0
Gross Receipts
$693,855
Mission and Program Overview

Mission

Primary purpose of organization is gathering and distribution of food to needy people at no charge to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$19,153-
Cap Stk Tr Prin Current Funds$8,698$8,698→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$6,871$6,871→ $0
Land, Buildings, and Equipment, Net$6,311--
Cash and Non-Interest-Bearing Accounts$6,851$5,521▼ $1,330
Rtn Earn Endowment Incm Other Fnds$-7,768$4,209▲ $11,977
Other Notes and Loans Receivable, Net-$1,279-
Total Assets$13,162$25,953▲ $12,791
Liabilities
Accounts Payable and Accrued Expenses$5,361$6,175▲ $814
Total Liabilities$5,361$6,175▲ $814
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,801$19,778▲ $11,977
Total Liabilities and Net Assets / Fund Balance$13,162$25,953▲ $12,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$65,642$65,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
H David FountainFounder/presFT$18,525$18,525

Board Members and Trustees

NameTitle
Denise OpachichDirector
Donald NisbettDirector
Frank BrashearsDirector
John SizemoreDirector
Romel BassDirector
Shirley SizemoreDirector
Tracy HicksDirector
Barbara PintoSec/treas
Terry FountainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$693,825
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$693,825
Change in Net Assets
$11,977

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$622,049Wholesale Value
Total Noncash Contributions1$622,049-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,515
Salaries, Compensation, and Employee Benefits$28,363
Total Fundraising Expense$341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$622,049$101-$622,150
Other Salaries and Wages-$24,700-$24,700
Occupancy-$4,382-$4,382
Office Expenses$2,196$1,451-$3,647
Payroll Taxes-$3,590-$3,590
Depreciation Depletion$2,863--$2,863
Other Expenses$3,024$2,262-$2,262
All Other Expenses$1,404--$1,404
Fees for Services Management$799-$341$1,140
Advertising$125--$125
Other Employee Benefits$73--$73
Total Functional Expenses$645,051$36,486$341$681,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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
No
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

Minutes are taken at all meetings of the board and are available for review upon request.

Form 990, Page 6, Part VI, Line 18

All info regarding form 1023 and 990 is available for public inspection at any time upon request.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Gleaners Dispatch Inc
EIN
59-3563107
Phone
9047776344
Address
8207 103RD STREET, JACKSONVILLE, FL 32210-6553

Signing Officer

Name
Barbara Pinto
Title
Sec/treas
Phone
9047776344
Signed
2021-04-23

Organization Details

Principal Officer
H David Fountain
Formed
1999
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
0
Employees
1

Preparer

Firm
Padgett Business Services
Address
12086 FORT CAROLINE RD STE 301, JACKSONVILLE, FL 32225-7639
Preparer
Ricky Thrower
Phone
9048549829
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bank charges 0 101 0 food expenses 622,049 0 0 total 622,049 101 0

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE TAKEN AT ALL MEETINGS OF THE BOARD AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFO REGARDING FORM 1023 AND 990 IS AVAILABLE FOR PUBLIC INSPECTION AT ANY TIME UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 0 101 0 FOOD EXPENSES 622,049 0 0 TOTAL 622,049 101 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013162
IRS990/TotalAssetsEOYAmt025953
IRS990/TotalAssetsGrp/BOYAmt013162
IRS990/TotalAssetsGrp/EOYAmt025953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0693825
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681878
IRS990/TotalGrossUBIAmt030
IRS990/TotalLiabilitiesBOYAmt05361
IRS990/TotalLiabilitiesEOYAmt06175
IRS990/TotalLiabilitiesGrp/BOYAmt05361
IRS990/TotalLiabilitiesGrp/EOYAmt06175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019778
IRS990/TotalProgramServiceExpensesAmt0645051
IRS990/TotalReportableCompFromOrgAmt018525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08230 APRIL STREET
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032244
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0GLEANERSDISPATCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA PINTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09047776344
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEANERS DISPATCH INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEA
ReturnHeader/Filer/EIN0593563107
ReturnHeader/Filer/PhoneNum09047776344
ReturnHeader/Filer/USAddress/AddressLine1Txt08207 103RD STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322106553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270702572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012086 FORT CAROLINE RD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322257639
ReturnHeader/PreparerPersonGrp/PhoneNum09048549829
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKY THROWER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-23T22:32:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PINTO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.59$1.87$1.35$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.25$0.23$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.42$0.41$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.51$0.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.69$0.68$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.57$0.57$0.00
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.49$0.51$0.02
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.54$0.55$0.00
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.55$0.55$0.00
2015Summary only. Only limited summary data is available for this year.$0.07$0.01$0.05$0.49$0.50$0.00
2014Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.96$0.95$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.69$0.69$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.60$0.60$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.80$0.80$0.00