Civic Intelligence

Gleaners Inc.

990 • Fiscal year 2020 • EIN 64-0728104

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

PO Box 9883Jackson, MS 39286-0883

(601) 956-4740

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,046,337

Down $38,555 (-3.6%) from 2019

Net Assets

Down

$1,046,337

Down $38,555 (-3.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$55,301

Up $4,345 (+8.5%) from 2019

Expenses

Down

$93,856

Down $14,498 (-13%) from 2019

Net Income

Up

-$38,555

Up $18,843 (+33%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,147,105Liabilities 2011: $0Net Assets 2011: $1,147,1052011Assets 2012: $1,161,710Liabilities 2012: $0Net Assets 2012: $1,161,7102012Assets 2013: $1,172,762Liabilities 2013: $0Net Assets 2013: $1,172,7622013Assets 2014: $1,168,418Liabilities 2014: $0Net Assets 2014: $1,168,4182014Assets 2015: $1,172,639Liabilities 2015: $0Net Assets 2015: $1,172,6392015Assets 2016: $1,126,463Liabilities 2016: $0Net Assets 2016: $1,126,4632016Assets 2017: $1,089,112Liabilities 2017: $0Net Assets 2017: $1,089,1122017Assets 2018: $1,142,290Liabilities 2018: $0Net Assets 2018: $1,142,2902018Assets 2019: $1,084,892Liabilities 2019: $0Net Assets 2019: $1,084,8922019Assets 2020: $1,046,337Liabilities 2020: $0Net Assets 2020: $1,046,3372020Assets 2021: $1,092,914Liabilities 2021: $0Net Assets 2021: $1,092,9142021Assets 2022: $1,099,866Liabilities 2022: $0Net Assets 2022: $1,099,8662022Assets 2023: $1,096,697Liabilities 2023: $0Net Assets 2023: $1,096,6972023Assets 2024: $1,044,922Liabilities 2024: $0Net Assets 2024: $1,044,9222024

Highlighted filing

2020

Assets$1,046,337
Liabilities$0
Net Assets$1,046,337

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $88,095Expenses 2011: $84,891Net Income 2011: $3,2042011Revenue 2012: $101,376Expenses 2012: $86,771Net Income 2012: $14,6052012Revenue 2013: $93,462Expenses 2013: $82,410Net Income 2013: $11,0522013Revenue 2014: $86,208Expenses 2014: $90,552Net Income 2014: -$4,3442014Revenue 2015: $86,414Expenses 2015: $82,193Net Income 2015: $4,2212015Revenue 2016: $48,796Expenses 2016: $94,972Net Income 2016: -$46,1762016Revenue 2017: $48,187Expenses 2017: $85,538Net Income 2017: -$37,3512017Revenue 2018: $159,716Expenses 2018: $106,538Net Income 2018: $53,1782018Revenue 2019: $50,956Expenses 2019: $108,354Net Income 2019: -$57,3982019Revenue 2020: $55,301Expenses 2020: $93,856Net Income 2020: -$38,5552020Revenue 2021: $153,964Expenses 2021: $107,387Net Income 2021: $46,5772021Revenue 2022: $130,693Expenses 2022: $123,741Net Income 2022: $6,9522022Revenue 2023: $109,229Expenses 2023: $112,398Net Income 2023: -$3,1692023Revenue 2024: $123,844Expenses 2024: $175,960Net Income 2024: -$52,1162024

Highlighted filing

2020

Revenue$55,301
Expenses$93,856
Net Income-$38,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$55,301
Mission and Program Overview

Mission

Food that would otherwise be discarded was collected from food donors and volunteers, and donated to local charities and shelters - this is the gleaner's only activity.

Provide free food to non-profit shelters & charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$867,636$839,989▼ $27,647
Cash and Non-Interest-Bearing Accounts$217,256$206,348▼ $10,908
Total Assets$1,084,892$1,046,337▼ $38,555
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,084,892$1,046,337▼ $38,555
Total Net Assets Fund Balance$1,084,892$1,046,337▼ $38,555
Total Liabilities and Net Assets / Fund Balance$1,084,892$1,046,337▼ $38,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,878$177,956$639,834
Land$356,050-$356,050
Equipment$22,061$307,089$329,150
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed SpencerChairman
Alan CarterDirector
Bill PriceDirector
David DickensonDirector
David PearsonDirector
Frieda LauderdaleDirector
James L JonesDirector
Joe GibbsDirector
Marc McallisterDirector
Pat WaldenDirector
Rita MartinsonDirector
Samuel BryantDirector
Martin BisekCEO
Nancy WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,301
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,301
Change in Net Assets
$-38,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,856
Total Fundraising Expense$790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,647--$27,647
Occupancy$19,261--$19,261
Insurance-$5,660-$5,660
All Other Expenses$3,302$1,200-$4,502
Other Expenses$3,849$3,985-$3,849
Fees for Services Accounting-$2,552-$2,552
Office Expenses-$1,700-$1,700
Advertising--$790$790
Total Functional Expenses$77,969$15,097$790$93,856
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
Yes
Audit committee
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, Part VI, Section A, Line 8B

No committees act on behalf of the governing board

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

A copy of the form 990 is provided to the board of directors for review and approval prior to filing.

Form 990, Part VI, Section C, Line 18

The organization makes the information available upon request.

Form 990, Part VI, Section C, Line 19

The organization makes the information available upon request.

Filing and Contact Details

Filer

Filer Name
Gleaners Inc
EIN
64-0728104
Phone
6019564740
Address
PO BOX 9883, JACKSON, MS 39286-0883

Signing Officer

Name
Ed Spencer
Title
Chairman
Phone
6019564740
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Spencer
Formed
1986
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
45

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
599 C STEED RD, RIDGELAND, MS 39157
Preparer
Chris B Savell CPA
Phone
6018988875
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0192500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048796
IRS990ScheduleA/Total509Grp/TotalAmt0362946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362946
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/BuildingsGrp/BookValueAmt0461878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0639834
IRS990ScheduleD/EquipmentGrp/BookValueAmt022061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329150
IRS990ScheduleD/LandGrp/BookValueAmt0356050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839989
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES ACT ON BEHALF OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01084892
IRS990/TotalAssetsEOYAmt01046337
IRS990/TotalAssetsGrp/BOYAmt01084892
IRS990/TotalAssetsGrp/EOYAmt01046337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055301
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0790
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077969
IRS990/TotalFunctionalExpensesGrp/TotalAmt093856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01084892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01046337
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077969
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01046337
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9883
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd0392860883
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ED SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06019564740
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEANERS INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEA
ReturnHeader/Filer/EIN0640728104
ReturnHeader/Filer/PhoneNum06019564740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9883
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0392860883
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS CUTRER & LINDSAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599 C STEED RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.12$0.18$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.11$0.11$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.13$0.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.15$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.05$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.16$0.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.05$0.09$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.05$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.09$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.09$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.10$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.09$0.08$0.00