Civic Intelligence

Upcycled Food Association

EIN 84-3447590 • 501(c)6 • Denver, CO

7900 E Union Ave Ste 1100Denver, CO 80237

www.upcycledfood.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-64%

Higher net margin than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-75%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-64%

Faster revenue growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$63,941

Down $189,179 (-75%) from 2023

Liabilities

Down

$7,637

Down $10,382 (-58%) from 2023

Net Assets

Down

$56,304

Down $178,797 (-76%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin9th percentile

Revenue

Down

$272,729

Down $489,531 (-64%) from 2023

Expenses

Down

$448,339

Down $126,742 (-22%) from 2023

Net Income

Down

-$175,610

Down $362,789 (-194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2019: $7,925Liabilities 2019: $0Net Assets 2019: $7,9252019Assets 2020: $86,141Liabilities 2020: $2,778Net Assets 2020: $83,3632020Assets 2021: $220,649Liabilities 2021: $28,925Net Assets 2021: $191,7242021Assets 2022: $67,799Liabilities 2022: $19,101Net Assets 2022: $48,6982022Assets 2023: $253,120Liabilities 2023: $18,019Net Assets 2023: $235,1012023Assets 2024: $63,941Liabilities 2024: $7,637Net Assets 2024: $56,3042024

Highlighted filing

2024

Assets$63,941
Liabilities$7,637
Net Assets$56,304
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $8,525Expenses 2019: $600Net Income 2019: $7,9252019Revenue 2020: $187,676Expenses 2020: $112,239Net Income 2020: $75,4372020Revenue 2021: $426,474Expenses 2021: $317,651Net Income 2021: $108,8232021Revenue 2022: $637,256Expenses 2022: $779,102Net Income 2022: -$141,8462022Revenue 2023: $762,260Expenses 2023: $575,081Net Income 2023: $187,1792023Revenue 2024: $272,729Expenses 2024: $448,339Net Income 2024: -$175,6102024

Highlighted filing

2024

Revenue$272,729
Expenses$448,339
Net Income-$175,610
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$63,941
Liabilities
$7,637
Net assets
$56,304
Revenue
$272,729
Expenses
$448,339
Net income
-$175,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.56$2.73$4.48$1.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.18$2.35$7.62$5.75$1.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.19$0.49$6.37$7.79$1.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.29$1.92$4.26$3.18$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.83$1.88$1.12$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.09$0.01$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 12, 2023
Return Version
2022v5.0
Gross Receipts
$637,256
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$54,920$54,121▼ $799
Cash and Non-Interest-Bearing Accounts$164,524$13,653▼ $150,871
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$220,649$67,799▼ $152,850
Other Assets Total$1,180--
Liabilities
Accounts Payable and Accrued Expenses$28,925$18,090▼ $10,835
Other Liabilities-$1,011-
Total Liabilities$28,925$19,101▼ $9,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,724$48,698▼ $143,026
Total Net Assets Fund Balance$191,724$48,698▼ $143,026
Total Liabilities and Net Assets / Fund Balance$220,649$67,799▼ $152,850
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Turner WyattCEO-Outgoing$39,923$39,923

Board Members and Trustees

NameTitle
Caroline CottoPresident
Caue SuplicyVice President
Adam KayeDirector
Jacob FossDirector
Jacqueline AlexanderDirector
Kayalin Atkens IrbyDirector
Mike OraschewskyDirector
Rose HartleyDirector
Sue MarshallDirector
Valerie MadambaDirector
Angie CroneCEO- Interim
Eric AdamsSecretary
Alex WaiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,363
Program Service Revenue
$499,282
Investment Income
$276
Other Revenue
$34,335
All Other Contributions
$103,363
Change in Net Assets
$-141,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,972
Other Expenses$358,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,380--$311,380
Other Expenses$123,996--$123,996
Fees for Services Other$74,246--$74,246
Current Officers, Directors, Trustees, and Key Employees-$39,923-$39,923
Fees for Services Legal$36,781--$36,781
Other Employee Benefits$36,597--$36,597
Payroll Taxes$33,072--$33,072
Travel$27,947--$27,947
Fees for Services Accounting-$18,525-$18,525
Office Expenses-$14,639-$14,639
Advertising-$12,031-$12,031
Information Technology$9,515--$9,515
Occupancy-$4,257-$4,257
Insurance-$1,858-$1,858
Total Functional Expenses$687,869$91,233$0$779,102
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel McSpiritBoard DirectorConsulting Services to MembersNo$15,015
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Members elect the Members of the Governing body.”

Member election for additional members Part VI line 7A

“Each Member shall be entitled to vote in the election of Directors in accordance with Article III.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed and approved by the BOD annually.”

CEO executive director top management comp Part VI line 15A

“The BOD determines the annual salary of the CEO.”

Governing documents etc available to public Part VI line 19

“Upon written request.”

Filing and Contact Details

Filer

Filer Name
Upcycled Food Association
EIN
84-3447590
Address
7900 E Union Ave Ste 1100, Denver, CO 80237

Signing Officer

Name
Angie Crone
Title
CEO
Phone
7206757674
Signed
2023-08-12
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
13

Preparer

Firm
DNash Accounting & Tax Services Inc
Address
7900 E Union Ave Ste 1100, Denver, CO 80237
Preparer
Deborah Nash
Phone
3034866875
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to undeposited funds asset balance.”

List of other fees for services expenses Part IX line 11G

“Contracted professional services are utilized.”

Part III response or note to any other line in Part III

“Exempt PurposeUpcycled Food Association (UFA) is a nonprofit focused on reducing food waste by growing the upcycled food economy. It was created in 2019 by upcycled food companies themselves, who recognized the power of collaboration in growing a successful food category and environmental movement.”

Raw XML AppendixShowing 400 of 414 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
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IRS990/Form990PartVIISectionAGrp/PersonNm11Alex Waite
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric Adams
IRS990/Form990PartVIISectionAGrp/PersonNm13Angie Crone
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0311380
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IRS990/PayrollTaxesGrp/ProgramServicesAmt033072
IRS990/PayrollTaxesGrp/TotalAmt033072
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Funders Circle
IRS990/ProgramServiceRevenueGrp/Desc1Sponsorship
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc3Certification
IRS990/ProgramServiceRevenueGrp/Desc4Consulting
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2303450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2303450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500
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IRS990/PYContributionsGrantsAmt038651
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt0140756
IRS990/PYProgramServiceRevenueAmt0387614
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IRS990/PYSalariesCompEmpBnftPaidAmt0176895
IRS990/PYTotalExpensesAmt0317651
IRS990/PYTotalRevenueAmt0426474
IRS990/ReconcilationRevenueExpnssAmt0-141846
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0533893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalLiabilityAmt01011
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Daniel McSpirit
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015015
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting Services to Members
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Members elect the Members of the Governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Member shall be entitled to vote in the election of Directors in accordance with Article III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed and approved by the BOD annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The BOD determines the annual salary of the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment to undeposited funds asset balance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contracted professional services are utilized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Exempt PurposeUpcycled Food Association (UFA) is a nonprofit focused on reducing food waste by growing the upcycled food economy. It was created in 2019 by upcycled food companies themselves, who recognized the power of collaboration in growing a successful food category and environmental movement.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III response or note to any other line in Part III
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt067799
IRS990/TotalAssetsGrp/BOYAmt0220649
IRS990/TotalAssetsGrp/EOYAmt067799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103363
IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028925
IRS990/TotalLiabilitiesEOYAmt019101
IRS990/TotalLiabilitiesGrp/BOYAmt028925
IRS990/TotalLiabilitiesGrp/EOYAmt019101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0687869
IRS990/TotalProgramServiceRevenueAmt0499282
IRS990/TotalReportableCompFromOrgAmt039923
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt027947
IRS990/TravelGrp/TotalAmt027947
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.upcycledfood.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Angie Crone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07206757674
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upcycled Food Association
ReturnHeader/Filer/BusinessNameControlTxt0UPCY
ReturnHeader/Filer/EIN0843447590
ReturnHeader/Filer/USAddress/AddressLine1Txt07900 E Union Ave Ste 1100
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475555739

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