Civic Intelligence

Gleaners Dispatch Inc.

990 • Fiscal year 2023 • EIN 59-3563107

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

Organization ProfileGLEAMERSDISPATCH.ORG
8207 103rd StJacksonville, FL 32210

(904) 777-6344

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.5%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$37,268

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$64,586

Up $11,902 (+23%) from 2022

Net Assets

Up

$53,544

Up $2,135 (+4.2%) from 2022

Liabilities

Up

$11,042

Up $9,767 (+766%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Down

$245,912

Down $175,384 (-42%) from 2022

Expenses

Down

$227,482

Down $179,388 (-44%) from 2022

Net Income

Up

$18,430

Up $4,004 (+28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2023

Assets$64,586
Liabilities$11,042
Net Assets$53,544
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

2023

Revenue$245,912
Expenses$227,482
Net Income$18,430
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$245,912
Mission and Program Overview

Mission

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

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$41,412$98,611▲ $57,199
Cap Stk Tr Prin Current Funds$12,045$64,586▲ $52,541
Rtn Earn Endowment Incm Other Fnds$32,493$584▼ $31,909
Pd in Cap Srpls Land Bldg Eqp Fund$6,871$-11,626▼ $18,497
Cash and Non-Interest-Bearing Accounts$11,272$-34,025▼ $45,297
Total Assets$52,684$64,586▲ $11,902
Liabilities
Other Liabilities-$11,042-
Accounts Payable and Accrued Expenses$1,275--
Total Liabilities$1,275$11,042▲ $9,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,409$53,544▲ $2,135
Total Liabilities and Net Assets / Fund Balance$52,684$64,586▲ $11,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$65,642-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy HicksDirectorFT$37,268$37,268
David FountainPresidentFT$24,700$24,700

Board Members and Trustees

NameTitle
John SizemoreDirector
Romel BassDirector
Shirley SizemoreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$244,098
Program Service Revenue
$0
Investment Income
$737
Other Revenue
$1,077
Change in Net Assets
$18,430

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,250
Salaries, Compensation, and Employee Benefits$69,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$115,422$17,283-$122,477
Current Officers, Directors, Trustees, and Key Employees-$61,968-$61,968
Fees for Services Other-$24,288-$24,288
Payroll Taxes-$7,264-$7,264
Other Expenses-$3,792-$3,792
Office Expenses-$2,237-$2,237
Fees for Services Accounting-$1,573-$1,573
Depreciation Depletion-$552-$552
Total Functional Expenses$115,422$122,288$0$227,482
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,042
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

Part VI Line 11B

“Reviewed with tax preparer in a one on one meeting”

Part VI Line 18

“IN OFFICE”

Part VI Line 19

“IN OFFICE”

Filing and Contact Details

Filer

Filer Name
Gleaners Dispatch Inc
EIN
59-3563107
In Care Of
% TONYA VILLALVA
Phone
9047776344
Address
8207 103RD ST, Jacksonville, FL 32210

Signing Officer

Name
Tonya Villalva
Title
Secretary
Phone
9047776344
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fountain
Formed
1999
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Dynamic Tax & Accounting
Address
5412 MORSE AVE, JACKSONVILLE, FL 32244
Preparer
Joe D Jefferson
Phone
9044427952
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“CONTRACTED SERVICES Total expenses - $24000.00 Program service expenses - $0.00 Mgmt and general expenses - $24000.00 Fundraising expenses - $0.00”

Part IX Line 11G

“OUTSIDE CONTRACT SERVICES Total expenses - $288.00 Program service expenses - $0.00 Mgmt and general expenses - $288.00 Fundraising expenses - $0.00”

Part IX Line 24E

“EQUIPMENT RENTAL Total expenses - $928.00 Program service expenses - $0.00 Mgmt and general expenses - $928.00 Fundraising expenses - $0.00”

Part IX Line 24E

“BUSINESS REGISTRATION FEE Total expenses - $585.00 Program service expenses - $0.00 Mgmt and general expenses - $585.00 Fundraising expenses - $0.00”

Part IX Line 24E

“VEHICLE EXPENSE Total expenses - $10228.00 Program service expenses - $10228.00 Mgmt and general expenses - $10228.00 Fundraising expenses - $0.00”

Part IX Line 24E

“SUPPLIES Total expenses - $5542.00 Program service expenses - $0.00 Mgmt and general expenses - $5542.00 Fundraising expenses - $0.00”

Part IX Line 24E

“FOOD Total expenses - $105194.00 Program service expenses - $105194.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix336 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/ExplanationTxt3CONTRACTED SERVICES Total expenses - $24000.00 Program service expenses - $0.00 Mgmt and general expenses - $24000.00 Fundraising expenses - $0.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE EXPENSE Total expenses - $10228.00 Program service expenses - $10228.00 Mgmt and general expenses - $10228.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES Total expenses - $5542.00 Program service expenses - $0.00 Mgmt and general expenses - $5542.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD Total expenses - $105194.00 Program service expenses - $105194.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052684
IRS990/TotalAssetsEOYAmt064586
IRS990/TotalAssetsGrp/BOYAmt052684
IRS990/TotalAssetsGrp/EOYAmt064586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244098
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227482
IRS990/TotalGrossUBIAmt01814
IRS990/TotalLiabilitiesBOYAmt01275
IRS990/TotalLiabilitiesEOYAmt011042
IRS990/TotalLiabilitiesGrp/BOYAmt01275
IRS990/TotalLiabilitiesGrp/EOYAmt011042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053544
IRS990/TotalReportableCompFromOrgAmt061968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01814
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08207 103RD ST
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032210
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0GLEAMERSDISPATCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA VILLALVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09047776344
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEANERS DISPATCH INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEA
ReturnHeader/Filer/EIN0593563107
ReturnHeader/Filer/InCareOfNm0% TONYA VILLALVA
ReturnHeader/Filer/PhoneNum09047776344
ReturnHeader/Filer/USAddress/AddressLine1Txt08207 103RD ST
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593173096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYNAMIC TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05412 MORSE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032244
ReturnHeader/PreparerPersonGrp/PhoneNum09044427952
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE D JEFFERSON
ReturnHeader/ReturnTs02024-08-26T10:32:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,586
Liabilities
$11,042
Net assets
$53,544
Revenue
$245,912
Expenses
$227,482
Net income
$18,430
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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