Civic Intelligence

Ag Against Hunger

990 • Fiscal year 2013 • EIN 77-0311596

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

512 Pajaro Street Suite 1493901

(831) 755-1480

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$61,748

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$217,223

Up $13,991 (+6.9%) from 2012

Net Assets

Up

$196,423

Up $14,891 (+8.2%) from 2012

Liabilities

Down

$20,800

Down $900 (-4.1%) from 2012

Revenue

$844,275

No earlier filing loaded for comparison.

Expenses

Down

$829,384

Down $128,836 (-13%) from 2012

Net Income

$14,891

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $108,927Liabilities 2010: $11,123Net Assets 2010: $97,8042010Assets 2011: $252,358Liabilities 2011: $800Net Assets 2011: $251,5582011Assets 2012: $203,232Liabilities 2012: $21,700Net Assets 2012: $181,5322012Assets 2013: $217,223Liabilities 2013: $20,800Net Assets 2013: $196,4232013Assets 2014: $250,550Liabilities 2014: $800Net Assets 2014: $249,7502014Assets 2015: $175,409Liabilities 2015: $2,000Net Assets 2015: $173,4092015Assets 2016: $162,779Liabilities 2016: $2,226Net Assets 2016: $160,5532016Assets 2017: $69,090Liabilities 2017: $800Net Assets 2017: $68,2902017Assets 2018: $81,493Liabilities 2018: $3,243Net Assets 2018: $78,2502018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$217,223
Liabilities$20,800
Net Assets$196,423

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $664,8152010Expenses 2011: $886,6432011Expenses 2012: $958,2202012Revenue 2013: $844,275Expenses 2013: $829,384Net Income 2013: $14,8912013Revenue 2014: $909,057Expenses 2014: $855,730Net Income 2014: $53,3272014Revenue 2015: $763,511Expenses 2015: $839,906Net Income 2015: -$76,3952015Revenue 2016: $869,924Expenses 2016: $882,780Net Income 2016: -$12,8562016Revenue 2017: $760,777Expenses 2017: $853,040Net Income 2017: -$92,2632017Revenue 2018: $792,972Expenses 2018: $783,012Net Income 2018: $9,9602018Revenue 2019: $98,515Expenses 2019: $176,765Net Income 2019: -$78,2502019

Highlighted filing

2013

Revenue$844,275
Expenses$829,384
Net Income$14,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$855,589
Mission and Program Overview

Mission

Alleviate hunger by providing the necessary link between the agricultural community and food assistance organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$181,532$196,423▲ $14,891
Cash and Non-Interest-Bearing Accounts$115,511$147,441▲ $31,930
Land, Buildings, and Equipment, Net$87,718$69,779▼ $17,939
Savings and Temporary Cash Investments$3$3→ $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$203,232$217,223▲ $13,991
Other Assets Total-$0-
Liabilities
Deferred Revenue$20,900$20,000▼ $900
Other Liabilities$800$800→ $0
Total Liabilities$21,700$20,800▼ $900
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,532$196,423▲ $14,891
Total Liabilities and Net Assets / Fund Balance$203,232$217,223▲ $13,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,113$116,787$185,900
Other Land Buildings$666$133$799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay CoateExecutive DirecFT$58,212$3,536$61,748

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$614,590
Program Service Revenue
$150,510
Investment Income
$97
Other Revenue
$79,078
All Other Contributions
$614,590
Change in Net Assets
$14,891

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 Inventory12,775,114$383,253Estimation
Other Non Cash Contri Table1$10,000Estimation
Total Noncash Contributions12,775,115$393,253-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,741
Salaries, Compensation, and Employee Benefits$230,643
Total Fundraising Expense$33,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,984$42,089$11,224$140,297
Current Officers, Directors, Trustees, and Key Employees$38,284$18,524$4,940$61,748
Insurance$12,758$6,173$1,646$20,577
Depreciation Depletion$11,616$5,620$1,499$18,735
Payroll Taxes$11,043$5,344$1,425$17,812
Fees for Services Accounting-$11,000-$11,000
Office Expenses$6,710$3,246$866$10,822
Other Employee Benefits$6,687$3,236$863$10,786
Occupancy$6,657$3,221$859$10,737
Advertising--$9,127$9,127
Other Expenses$9,106--$9,106
Conferences and Meetings$2,358$1,141$304$3,803
All Other Expenses$3,011$583$156$3,750
Travel$1,542$746$199$2,487
Information Technology$1,022$494$132$1,648
Total Functional Expenses$694,727$101,417$33,240$829,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,346
Fundraising Direct Expenses$10,870
Gaming Gross Income$3,825
Gaming Direct Expenses$441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,639$42,639$3,398$39,241
Event 2$24,795$24,795-$24,795
Total Events$77,984$77,984$9,130$68,854
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 8: Explanation of No Contemporaneously Documentation of Meetings

No committees have the authority to act on behalf of the governing body.

Form 990, Part VI, Line 11B: Form 990 Review Process

Tax return will be emailed to the executive committee three days before submission for review.

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

Board members are required to sign conflict of interest policy and disclose any conflicts at that time, which will be reviewed.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is determined by following the three prongs of the rebuttable presumption set forth in the internal revenue code regarding intermediate sanctions.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation is determined by following the three prongs of the rebuttable presumption set forth in the internal revenue code regarding intermediate sanctions.

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

Requests made in person will be provided the same day and within 30 days for written requests.

Filing and Contact Details

Filer

EIN
77-0311596
Phone
8317551480

Signing Officer

Name
Natalie Rava
Title
Treasurer
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Coate
Formed
1990
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
614

Preparer

Preparer
Natalie Rava CPA
Phone
8317596300
Raw XML AppendixShowing 400 of 589 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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IRS990/Desc0PRODUCE RECOVERY - COLLECTS PRODUCE FROM OVER 50 GROWERS AND DISTRIBUTES TO MORE THAN 240 NONPROFIT HUMAN SERVICE AGENCIES AND FEEDS 75,000 LOW-INCOME PEOPLE IN THE TRI-COUNTY AREA EACH MONTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

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