Civic Intelligence

Re-Plate Inc

990 • Fiscal year 2020 • EIN 81-1005691

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

Organization ProfileReplate.org
PO Box 11338Oakland, CA 94611

(209) 623-8630

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

71st percentile

$105,507

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

98th percentile

325%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,236,468

Up $945,453 (+325%) from 2019

Net Assets

Up

$988,111

Up $753,119 (+320%) from 2019

Liabilities

Up

$248,357

Up $192,334 (+343%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin85th percentile

Revenue

Up

$2,080,836

Up $1,085,453 (+109%) from 2019

Expenses

Up

$1,329,270

Up $468,398 (+54%) from 2019

Net Income

Up

$751,566

Up $617,055 (+459%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2018: $159,012Liabilities 2018: $44,531Net Assets 2018: $114,4812018Assets 2019: $291,015Liabilities 2019: $56,023Net Assets 2019: $234,9922019Assets 2020: $1,236,468Liabilities 2020: $248,357Net Assets 2020: $988,1112020Assets 2021: $1,384,426Liabilities 2021: $849,438Net Assets 2021: $534,9882021Assets 2022: $519,352Liabilities 2022: $903,203Net Assets 2022: -$383,8512022Assets 2023: $1,102,892Liabilities 2023: $206,249Net Assets 2023: $896,6432023Assets 2024: $776,874Liabilities 2024: $116,725Net Assets 2024: $660,1492024

Highlighted filing

2020

Assets$1,236,468
Liabilities$248,357
Net Assets$988,111
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $579,034Expenses 2018: $465,156Net Income 2018: $113,8782018Revenue 2019: $995,383Expenses 2019: $860,872Net Income 2019: $134,5112019Revenue 2020: $2,080,836Expenses 2020: $1,329,270Net Income 2020: $751,5662020Revenue 2021: $1,822,094Expenses 2021: $2,278,276Net Income 2021: -$456,1822021Revenue 2022: $1,153,912Expenses 2022: $2,073,511Net Income 2022: -$919,5992022Revenue 2023: $2,878,502Expenses 2023: $1,771,538Net Income 2023: $1,106,9642023Revenue 2024: $1,595,561Expenses 2024: $1,832,055Net Income 2024: -$236,4942024

Highlighted filing

2020

Revenue$2,080,836
Expenses$1,329,270
Net Income$751,566
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.0
Gross Receipts
$2,080,836
Mission and Program Overview

Mission

Replate creates technology and activates community to reliably redistribute surplus food to those experiencing food insecurity.

Replate creates technology and activates community to reliably redistribute surplus food to those experiencing food insecurity.Replate home was a programmatic response to COVID 19 where Replate began bringing food directly to the homes of those experiencing food insecurity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,330$1,060,694▲ $843,364
Land, Buildings, and Equipment, Net$16,630$106,624▲ $89,994
Prepaid Expenses and Deferred Charges$25,480$30,007▲ $4,527
Accounts Receivable$27,575$26,857▼ $718
Savings and Temporary Cash Investments-$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-
Total Assets$291,015$1,236,468▲ $945,453
Other Assets Total$4,000$12,286▲ $8,286
Liabilities
Other Liabilities$28,664$245,062▲ $216,398
Accounts Payable and Accrued Expenses$26,920$3,295▼ $23,625
Deferred Revenue$439--
Total Liabilities$56,023$248,357▲ $192,334
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$809,347-
Net Assets Without Donor Restrictions$234,992$178,764▼ $56,228
Total Net Assets Fund Balance$234,992$988,111▲ $753,119
Total Liabilities and Net Assets / Fund Balance$291,015$1,236,468▲ $945,453

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,624$12,330$118,954
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anchit Desailead software engFT$105,507$105,507
Katlyn M MarchiniCOOFT$82,444$82,444
Maen MahfoudCEOFT$82,352$82,352

Board Members and Trustees

NameTitle
Gavin McCormickDirector
Hooman YaviDirector
Jen OshimaDirector
Paul YooDirector
Steve McCormickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,826,873
Program Service Revenue
$253,938
Investment Income
$0
Other Revenue
$25
All Other Contributions
$1,531,437
Change in Net Assets
$751,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,080,836
Total Revenue per Audited Statements
$2,080,836
Total Revenue per Form 990
$2,080,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,960
Other Expenses$508,310
Total Fundraising Expense$58,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$503,052$24,700$23,649$551,401
Current Officers, Directors, Trustees, and Key Employees$150,346$5,432$9,018$164,796
Occupancy$60,164$2,185$3,172$65,521
Fees for Services Other$47,930$11,056$2,738$61,724
Payroll Taxes$55,485$2,008$3,256$60,749
Information Technology$40,774$4,101$4,058$48,933
Other Employee Benefits$34,103$1,694$8,217$44,014
Insurance$33,543$1,224$2,054$36,821
Fees for Services Accounting-$16,234-$16,234
Advertising$12,478$486$547$13,511
All Other Expenses$10,902$1,585$484$12,971
Depreciation Depletion$9,480$185$294$9,959
Fees for Services Legal$3,467$5,802$112$9,381
Other Expenses$4,239$157$258$4,654
Travel$3,878$148$247$4,273
Interest$666$1,916$37$2,619
Conferences and Meetings$2,044$77$131$2,252
Office Expenses$1,646$110$98$1,854
Total Functional Expenses$1,191,336$79,267$58,667$1,329,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,329,270
Total Expenses per Audited Statements$1,329,270
Total Expenses per Form 990$1,329,270
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$87,368
Payroll Liabilities$48,143
Subsidy Grants$44,438
Accrued Vacation$31,958
Credit Card$18,755
Other Current Liabilities$14,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

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

“The Board of Directors reviews the Officers annual salary for budget, performance and industry wage related decisions.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org & CHARITYNAVIGATOR.ORG.”

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

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Re-plate Inc
EIN
81-1005691
Phone
2096238630
Address
PO Box 11338, Oakland, CA 94611

Signing Officer

Name
Maen Mahfoud
Title
CEO
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maen Mahfoud
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
18
Volunteers
5

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026920
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03295
IRS990/AccountsReceivableGrp/BOYAmt027575
IRS990/AccountsReceivableGrp/EOYAmt026857
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Replate creates technology and activates community to reliably redistribute surplus food to those experiencing food insecurity.Replate home was a programmatic response to COVID 19 where Replate began bringing food directly to the homes of those experiencing food insecurity.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0547
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0486
IRS990/AdvertisingGrp/ProgramServicesAmt012478
IRS990/AdvertisingGrp/TotalAmt013511
IRS990/AllOtherContributionsAmt01531437
IRS990/AllOtherExpensesGrp/FundraisingAmt0484
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01585
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010902
IRS990/AllOtherExpensesGrp/TotalAmt012971
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The organization
IRS990/BooksInCareOfDetail/PhoneNum02096238630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 11338
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094611
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0217330
IRS990/CashNonInterestBearingGrp/EOYAmt01060694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09018
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05432
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150346
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164796
IRS990/CompDisqualPersonsGrp/FundraisingAmt023649
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt024700
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0503052
IRS990/CompDisqualPersonsGrp/TotalAmt0551401
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0131
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt077
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02044
IRS990/ConferencesMeetingsGrp/TotalAmt02252
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01826873
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0508310
IRS990/CYOtherRevenueAmt025
IRS990/CYProgramServiceRevenueAmt0253938
IRS990/CYRevenuesLessExpensesAmt0751566
IRS990/CYSalariesCompEmpBnftPaidAmt0820960
IRS990/CYTotalExpensesAmt01329270
IRS990/CYTotalFundraisingExpenseAmt058667
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02080836
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0439
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0294
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0185
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09480
IRS990/DepreciationDepletionGrp/TotalAmt09959
IRS990/Desc0In 2020 Replate had to pivot because of COVID-19. We expanded the number of nonprofit partners in our network and started delivering meals directly to the homes of people experiencing food insecurity. This was a crucial milestone since last-mile delivery is a barrier in the food insecurity space and this was a perfect time to asses solutions. We also made improvements to our technology including a new user-level dashboard and matches page.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0809347
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01191336
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016234
IRS990/FeesForServicesAccountingGrp/TotalAmt016234
IRS990/FeesForServicesLegalGrp/FundraisingAmt0112
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05802
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03467
IRS990/FeesForServicesLegalGrp/TotalAmt09381
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02738
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011056
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047930
IRS990/FeesForServicesOtherGrp/TotalAmt061724
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Anchit Desai
IRS990/Form990PartVIISectionAGrp/PersonNm1Katlyn M Marchini
IRS990/Form990PartVIISectionAGrp/PersonNm2Maen Mahfoud
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm4Gavin McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm5Hooman Yavi
IRS990/Form990PartVIISectionAGrp/PersonNm6Jen Oshima
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Yoo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt182444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt282352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0lead software eng
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0295436
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02080836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04058
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04101
IRS990/InformationTechnologyGrp/ProgramServicesAmt040774
IRS990/InformationTechnologyGrp/TotalAmt048933
IRS990/InsuranceGrp/FundraisingAmt02054
IRS990/InsuranceGrp/ManagementAndGeneralAmt01224
IRS990/InsuranceGrp/ProgramServicesAmt033543
IRS990/InsuranceGrp/TotalAmt036821
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt037
IRS990/InterestGrp/ManagementAndGeneralAmt01916
IRS990/InterestGrp/ProgramServicesAmt0666
IRS990/InterestGrp/TotalAmt02619
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106624
IRS990/LandBldgEquipCostOrOtherBssAmt0118954
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Replate creates technology and activates community to reliably redistribute surplus food to those experiencing food insecurity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0234992
IRS990/NetAssetsOrFundBalancesEOYAmt0988111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01613
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0234992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0178764
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03172
IRS990/OccupancyGrp/ManagementAndGeneralAmt02185
IRS990/OccupancyGrp/ProgramServicesAmt060164
IRS990/OccupancyGrp/TotalAmt065521
IRS990/OfficeExpensesGrp/FundraisingAmt098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OfficeExpensesGrp/ProgramServicesAmt01646
IRS990/OfficeExpensesGrp/TotalAmt01854
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt012286
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044014
IRS990/OtherExpensesGrp/Desc0Food Rescuers
IRS990/OtherExpensesGrp/Desc1Food Delivery Costs
IRS990/OtherExpensesGrp/Desc2Furniture and Equipment
IRS990/OtherExpensesGrp/Desc3Building Maintenance & Repair
IRS990/OtherExpensesGrp/FundraisingAmt0297
IRS990/OtherExpensesGrp/FundraisingAmt1258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157
IRS990/OtherExpensesGrp/ProgramServicesAmt0164388
IRS990/OtherExpensesGrp/ProgramServicesAmt148307
IRS990/OtherExpensesGrp/ProgramServicesAmt24444
IRS990/OtherExpensesGrp/ProgramServicesAmt34239
IRS990/OtherExpensesGrp/TotalAmt0164388
IRS990/OtherExpensesGrp/TotalAmt148307
IRS990/OtherExpensesGrp/TotalAmt24908
IRS990/OtherExpensesGrp/TotalAmt34654
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt028664
IRS990/OtherLiabilitiesGrp/EOYAmt0245062
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02008
IRS990/PayrollTaxesGrp/ProgramServicesAmt055485
IRS990/PayrollTaxesGrp/TotalAmt060749
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030007
IRS990/PrincipalOfficerNm0Maen Mahfoud
IRS990/PriorPeriodAdjustmentsAmt0-60
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0Food Rescue Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0598546
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0415236
IRS990/PYProgramServiceRevenueAmt0396837
IRS990/PYRevenuesLessExpensesAmt0134511
IRS990/PYSalariesCompEmpBnftPaidAmt0445636
IRS990/PYTotalExpensesAmt0860872
IRS990/PYTotalRevenueAmt0995383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0751566
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253938
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01826873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0598546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02746646
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0396837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0918259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03664905
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02080811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0995383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0579034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09677
IRS990ScheduleA/Total509Grp/TotalAmt03664905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02080836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0995383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0579034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03664930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01329270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt287368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt448143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt544438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Subsidy Grants
IRS990ScheduleD/RevenueSubtotalAmt02080836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106624
IRS990ScheduleD/TotalExpensesPerForm990Amt01329270
IRS990ScheduleD/TotalLiabilityAmt0245062
IRS990ScheduleD/TotalRevenuePerForm990Amt02080836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02080836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01329270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the Officers annual salary for budget, performance and industry wage related decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Federal Tax Returns are available at guidestar.org & CHARITYNAVIGATOR.ORG.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,468
Liabilities
$248,357
Net assets
$988,111
Revenue
$2,080,836
Expenses
$1,329,270
Net income
$751,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.12$0.66$1.60$1.83$0.24
2023Summary only. Only limited summary data is available for this year.$1.10$0.21$0.90$2.88$1.77$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.90$0.38$1.15$2.07$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.85$0.53$1.82$2.28$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.25$0.99$2.08$1.33$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.23$1.00$0.86$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.11$0.58$0.47$0.11