Civic Intelligence

Peoples Grocery

990 • Fiscal year 2015 • EIN 75-3055917

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 20, 2016

PO Box 24172Oakland, CA 94623

(510) 652-7607

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$67,308

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$90,682

Down $78,100 (-46%) from 2014

Net Assets

Down

$70,140

Down $88,412 (-56%) from 2014

Liabilities

Up

$20,542

Up $10,312 (+101%) from 2014

Revenue

Down

$332,867

Down $59,634 (-15%) from 2014

Expenses

Down

$421,279

Down $75,921 (-15%) from 2014

Net Income

Up

-$88,412

Up $16,287 (+16%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $143,700Liabilities 2011: $17,020Net Assets 2011: $126,6802011Assets 2012: $164,896Liabilities 2012: $28,673Net Assets 2012: $136,2232012Assets 2013: $290,666Liabilities 2013: $27,415Net Assets 2013: $263,2512013Assets 2014: $168,782Liabilities 2014: $10,230Net Assets 2014: $158,5522014Assets 2015: $90,682Liabilities 2015: $20,542Net Assets 2015: $70,1402015Assets 2016: $5,792Liabilities 2016: $31,944Net Assets 2016: -$26,1522016Assets 2017: $5,929Liabilities 2017: $5,046Net Assets 2017: $8832017

Highlighted filing

2015

Assets$90,682
Liabilities$20,542
Net Assets$70,140

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $434,675Expenses 2011: $488,171Net Income 2011: -$53,4962011Revenue 2012: $542,801Expenses 2012: $533,258Net Income 2012: $9,5432012Revenue 2013: $540,595Expenses 2013: $413,567Net Income 2013: $127,0282013Revenue 2014: $392,501Expenses 2014: $497,200Net Income 2014: -$104,6992014Revenue 2015: $332,867Expenses 2015: $421,279Net Income 2015: -$88,4122015Revenue 2016: $106,529Expenses 2016: $202,821Net Income 2016: -$96,2922016Revenue 2017: $163,591Expenses 2017: $136,556Net Income 2017: $27,0352017

Highlighted filing

2015

Revenue$332,867
Expenses$421,279
Net Income-$88,412
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 20, 2016
Return Version
2014v6.0
Gross Receipts
$332,867
Mission and Program Overview

Mission

People's Grocery operates at the intersection of public health, economic development and food systems. Its mission is to improve the health and local economy of West Oakland through investing in the local food system.

People's Grocery operates at the intersection of public health, economic development and food systems. It's mission is to improve the health and local economy of West Oakland trough investing the local food system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,394$86,839▲ $55,445
Other Notes and Loans Receivable, Net$3,354$0▼ $3,354
Accounts Receivable$92,233$2,060▼ $90,173
Savings and Temporary Cash Investments$40,051$33▼ $40,018
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$168,782$90,682▼ $78,100
Other Assets Total$1,750$1,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,230$20,542▲ $10,312
Total Liabilities$10,230$20,542▲ $10,312
Net Assets / Fund Balance
Temporarily Rstr Net Assets$96,228--
Unrestricted Net Assets$62,324$70,140▲ $7,816
Total Net Assets Fund Balance$158,552$70,140▼ $88,412
Total Liabilities and Net Assets / Fund Balance$168,782$90,682▼ $78,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia S OngeInterim ExecDirFT$67,308$67,308

Board Members and Trustees

NameTitle
Nwamaka AgboPresident
Dawn NewtonBoard member
Esperanza Tervalon-DaumontBoard member
Evette BrandonBoard member
Keba KonteBoard member
Sarah Shanley HopeBoard member
Ellen ChoySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$296,096
Program Service Revenue
$36,711
Investment Income
$60
Other Revenue
$0
All Other Contributions
$280,923
Change in Net Assets
$-88,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,717
Other Expenses$107,562
Total Fundraising Expense$26,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,072$25,754$5,539$173,365
Current Officers, Directors, Trustees, and Key Employees$58,454$7,794$11,691$77,939
Other Employee Benefits$32,320$5,179$2,735$40,234
Occupancy$18,750$3,570$1,607$23,927
Payroll Taxes$17,735$2,887$1,557$22,179
Office Expenses$15,022$1,083$154$16,259
Fees for Services Other$7,998$4,814$1,725$14,537
Fees for Services Accounting-$12,018-$12,018
Information Technology$5,543$1,405$616$7,564
Insurance$1,568$4,208-$5,776
Travel$3,035--$3,035
All Other Expenses$1,972$210$52$2,234
Other Expenses$410$1,214$330$1,954
Interest-$224-$224
Total Functional Expenses$324,554$70,595$26,130$421,279
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

The form 990 is reviewed by board members before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each member is asked the question regarding conflict of interest annually.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Peoples Grocery Inc
EIN
75-3055917
Phone
5106527607
Address
PO Box 24172, Oakland, CA 94623

Signing Officer

Name
Nwamaka Agbo
Title
President
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nwamaka Agbo
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Patricia A Foley EA
Address
991 MIDWAY AVE, SAN LEANDRO, CA 94577-1344
Preparer
Patricia A Foley EA
Phone
5105896820
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020100
IRS990/PYInvestmentIncomeAmt0284
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187802
IRS990/PYOtherRevenueAmt046243
IRS990/PYRevenuesLessExpensesAmt0-104699
IRS990/PYSalariesCompEmpBnftPaidAmt0289298
IRS990/PYTotalExpensesAmt0497200
IRS990/PYTotalRevenueAmt0392501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02107802
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94540
IRS990ScheduleA/PublicSupportPY170Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt02044300
IRS990ScheduleA/SubstantialContributorsTotAmt063502
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02107802
IRS990ScheduleA/TotalSupportAmt02162459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member is asked the question regarding conflict of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt096228
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168782
IRS990/TotalAssetsEOYAmt090682
IRS990/TotalAssetsGrp/BOYAmt0168782
IRS990/TotalAssetsGrp/EOYAmt090682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296096
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421279
IRS990/TotalGrossUBIAmt00

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