Civic Intelligence

Paradise Gleaners Food Center Inc

EIN 75-3017886 • 501(c)3 • Oroville, CA

Profile

Distribute food to seniors and others in need.

1245 Oroville Dam Blvd E 310Oroville, CA 95965

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$117,310

Up $18,767 (+19%) from 2021

Liabilities

Up

$110,031

Up $44,425 (+68%) from 2021

Net Assets

Down

$7,279

Down $25,658 (-78%) from 2021

Operations
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Up

$116,844

Up $41,855 (+56%) from 2021

Expenses

Down

$138,177

Down $80,411 (-37%) from 2021

Net Income

Up

-$21,333

Up $122,266 (+85%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $38,251Liabilities 2010: $02010Assets 2011: $44,464Liabilities 2011: $02011Assets 2012: $41,861Liabilities 2012: $02012Assets 2013: $42,111Liabilities 2013: $02013Assets 2014: $46,483Liabilities 2014: $02014Assets 2015: $35,105Liabilities 2015: $02015Assets 2016: $31,604Liabilities 2016: $02016Assets 2017: $35,811Net Assets 2017: $35,8112017Assets 2018: $27,255Net Assets 2018: $27,2552018Assets 2019: $220,536Liabilities 2019: $8,569Net Assets 2019: $211,9672019Assets 2020: $185,456Liabilities 2020: $158,030Net Assets 2020: $27,4262020Assets 2021: $98,543Liabilities 2021: $65,606Net Assets 2021: $32,9372021Assets 2022: $117,310Liabilities 2022: $110,031Net Assets 2022: $7,2792022

Highlighted filing

2022

Assets$117,310
Liabilities$110,031
Net Assets$7,279
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $48,560Expenses 2010: $53,541Net Income 2010: -$4,9812010Revenue 2011: $55,860Expenses 2011: $56,122Net Income 2011: -$2622011Revenue 2012: $61,517Expenses 2012: $63,019Net Income 2012: -$1,5022012Revenue 2013: $64,965Expenses 2013: $64,715Net Income 2013: $2502013Revenue 2014: $72,328Expenses 2014: $67,956Net Income 2014: $4,3722014Revenue 2015: $82,607Expenses 2015: $77,634Net Income 2015: $4,9732015Revenue 2016: $75,401Expenses 2016: $78,902Net Income 2016: -$3,5012016Revenue 2017: $86,387Expenses 2017: $82,180Net Income 2017: $4,2072017Revenue 2018: $50,573Expenses 2018: $59,129Net Income 2018: -$8,5562018Revenue 2019: $171,219Expenses 2019: $36,008Net Income 2019: $135,2112019Revenue 2020: $37,488Expenses 2020: $191,402Net Income 2020: -$153,9142020Revenue 2021: $74,989Expenses 2021: $218,588Net Income 2021: -$143,5992021Revenue 2022: $116,844Expenses 2022: $138,177Net Income 2022: -$21,3332022

Highlighted filing

2022

Revenue$116,844
Expenses$138,177
Net Income-$21,333
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,310
Liabilities
$110,031
Net assets
$7,279
Revenue
$116,844
Expenses
$138,177
Net income
-$21,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.10$0.07$1.17$1.38$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.66$0.33$0.75$2.19$1.44
2020Detailed filing. Detailed filing data is available for this year.$1.85$1.58$0.27$0.37$1.91$1.54
2019Summary only. Only limited summary data is available for this year.$2.21$0.09$2.12$1.71$0.36$1.35
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.51$0.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.86$0.82$0.04
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.75$0.79$0.04
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.83$0.78$0.05
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.72$0.68$0.04
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.65$0.65$0.00
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.62$0.63$0.02
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.56$0.56$0.00
2010Summary only. Only limited summary data is available for this year.$0.38$0.00$0.49$0.54$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$116,844
Mission and Program Overview

Mission

Distribute food to seniors and others in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,520$97,001▲ $1,481
Cash and Non-Interest-Bearing Accounts$3,023$20,309▲ $17,286
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$98,543$117,310▲ $18,767
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$87,695-
Accounts Payable and Accrued Expenses$65,606$22,336▼ $43,270
Total Liabilities$65,606$110,031▲ $44,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,937$6,070▼ $26,867
Net Assets With Donor Restrictions-$1,209-
Total Net Assets Fund Balance$32,937$7,279▼ $25,658
Total Liabilities and Net Assets / Fund Balance$98,543$117,310▲ $18,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,385$5,777$97,162
Buildings$5,616-$5,616
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Richard W MosellPresident & CEO
Chuck DavisDirector
Debbie TurnbullDirector
Michael WranghamDirector
Steven WranghamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$116,844
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,844
Change in Net Assets
$-21,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,617
Salaries, Compensation, and Employee Benefits$16,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,840--$83,840
Payroll Taxes$16,560--$16,560
All Other Expenses$3,313$1,194-$4,507
Fees for Services Other-$2,779-$2,779
Fees for Services Accounting-$2,578-$2,578
Other Expenses$2,354--$2,354
Interest$310--$310
Fees for Services Legal-$50-$50
Total Functional Expenses$131,576$6,601$0$138,177
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Paradise Gleaners Food Center Inc
EIN
75-3017886
Phone
5308720637
Address
1245 OROVILLE DAM BLVD E 310, OROVILLE, CA 95965

Signing Officer

Name
Richard W Mosell
Title
President & CEO
Signed
2023-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Mckinnon & Associates
Address
6161 CLARK RD STE 3, PARADISE, CA 95969
Preparer
Robert S Mckinnon
Phone
5308760944
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Paradise campfire adjustment = -$4325”

Raw XML Appendix373 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0280390
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050517
IRS990ScheduleA/Total509Grp/TotalAmt0280390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280390
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05616
IRS990ScheduleD/EquipmentGrp/BookValueAmt091385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARADISE CAMPFIRE ADJUSTMENT = -$4325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098543
IRS990/TotalAssetsEOYAmt0117310
IRS990/TotalAssetsGrp/BOYAmt098543
IRS990/TotalAssetsGrp/EOYAmt0117310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116844
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065606
IRS990/TotalLiabilitiesEOYAmt0110031
IRS990/TotalLiabilitiesGrp/BOYAmt065606
IRS990/TotalLiabilitiesGrp/EOYAmt0110031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07279
IRS990/TotalProgramServiceExpensesAmt0131576
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116844
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117310
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt087695
IRS990/USAddress/AddressLine1Txt01245 OROVILLE DAM BLVD E 310
IRS990/USAddress/CityNm0OROVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095965
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD W MOSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE GLEANERS FOOD CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0753017886
ReturnHeader/Filer/PhoneNum05308720637
ReturnHeader/Filer/USAddress/AddressLine1Txt01245 OROVILLE DAM BLVD E 310
ReturnHeader/Filer/USAddress/CityNm0OROVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095965
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKINNON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06161 CLARK RD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARADISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095969
ReturnHeader/PreparerPersonGrp/PhoneNum05308760944
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S MCKINNON
ReturnHeader/ReturnTs02023-03-27T15:14:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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