Civic Intelligence

Unconditional Freedom

990EZ • Fiscal year 2014 • EIN 91-2158747

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2016

Organization Profileonetastefoundation.org
1446 Market StreetSan Francisco, CA 94102

(541) 390-4564

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

527%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,972

Up $8,381 (+527%) from 2013

Net Assets

Up

$9,972

Up $8,381 (+527%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$120,451

Down $137,883 (-53%) from 2013

Expenses

Down

$112,070

Down $150,361 (-57%) from 2013

Net Income

Up

$8,381

Up $12,478 (+305%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $917Liabilities 2010: $0Net Assets 2010: $9172010Assets 2011: $412Liabilities 2011: $0Net Assets 2011: $4122011Assets 2012: $5,688Liabilities 2012: $0Net Assets 2012: $5,6882012Assets 2013: $1,591Liabilities 2013: $0Net Assets 2013: $1,5912013Assets 2014: $9,972Net Assets 2014: $9,9722014Assets 2015: $1,803Net Assets 2015: $1,8032015Assets 2016: $1,146Liabilities 2016: $02016Assets 2017: $170,246Liabilities 2017: $379,745Net Assets 2017: -$209,4992017Assets 2018: $55,141Liabilities 2018: $277,329Net Assets 2018: -$222,1882018Assets 2019: $1,457,712Liabilities 2019: $200Net Assets 2019: $1,457,5122019Assets 2020: $1,676,564Liabilities 2020: $56,506Net Assets 2020: $1,620,0582020Assets 2021: $195,868Liabilities 2021: $6,638Net Assets 2021: $189,2302021Assets 2022: $238,676Liabilities 2022: $8,821Net Assets 2022: $229,8552022Assets 2023: $294,984Liabilities 2023: $8,514Net Assets 2023: $286,4702023Assets 2024: $203,501Liabilities 2024: $5,640Net Assets 2024: $197,8612024Assets 2025: $242,697Liabilities 2025: $6,129Net Assets 2025: $236,5682025

Highlighted filing

2014

Assets$9,972
Liabilities-
Net Assets$9,972
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $354,1332010Revenue 2011: $220,127Expenses 2011: $220,632Net Income 2011: -$5052011Expenses 2012: $227,2622012Revenue 2013: $258,334Expenses 2013: $262,431Net Income 2013: -$4,0972013Revenue 2014: $120,451Expenses 2014: $112,070Net Income 2014: $8,3812014Revenue 2015: $2,990Expenses 2015: $11,159Net Income 2015: -$8,1692015Revenue 2016: $159,250Expenses 2016: $159,907Net Income 2016: -$6572016Revenue 2017: $1,023,119Expenses 2017: $1,021,685Net Income 2017: $1,4342017Revenue 2018: $1,948,194Expenses 2018: $1,960,883Net Income 2018: -$12,6892018Revenue 2019: $2,950,437Expenses 2019: $1,270,737Net Income 2019: $1,679,7002019Revenue 2020: $206,733Expenses 2020: $183,401Net Income 2020: $23,3322020Revenue 2021: $565,671Expenses 2021: $1,996,499Net Income 2021: -$1,430,8282021Revenue 2022: $690,231Expenses 2022: $645,978Net Income 2022: $44,2532022Revenue 2023: $440,297Expenses 2023: $383,654Net Income 2023: $56,6432023Revenue 2024: $456,471Expenses 2024: $545,080Net Income 2024: -$88,6092024Revenue 2025: $538,974Expenses 2025: $500,267Net Income 2025: $38,7072025

Highlighted filing

2014

Revenue$120,451
Expenses$112,070
Net Income$8,381
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$120,451
Mission and Program Overview

Mission

The specific purpose for which the corporation is organized is to engage in projects and research which contribute to the advancement, healing, and flourishing of marginalized populations.

To distribute food and clothing

Program Services

DescriptionGrantsExpenses
Distributed food and clothing to less fortunate citizens of San Francisco$110,217-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel HemsiSecretaryPT$0--
Nicole DaedoneCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Fill Up America
EIN
91-2158747
Address
1446 Market Street, San Francisco, CA 94102

Signing Officer

Name
Joanna Van Vleck
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
AL Nella and Company LLP
Address
1390 Market St Suite 1004, San Francisco, CA 94102
Preparer
D Chris Kollaja
Phone
4156212424
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Food for distribution $106275”

Other Expenses.2

“Supplies $1167”

Other Expenses.3

“Insurance $902”

Other Expenses.4

“Bank charges $144”

Other Expenses.5

“Auto expenses $4”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joanna Van Vleck
IRS990EZ/BooksInCareOfDetail/PhoneNum05413904564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01446 Market Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120451
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03578
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09972
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0120451
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachel Hemsi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicole Daedone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To distribute food and clothing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distributed food and clothing to less fortunate citizens of San Francisco
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112070
IRS990EZ/TotalProgramServiceExpensesAmt0110217
IRS990EZ/TotalRevenueAmt0120451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0onetastefoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01169604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39190
IRS990ScheduleA/PublicSupportPY170Pct00.29090
IRS990ScheduleA/PublicSupportTotal170Amt0458353
IRS990ScheduleA/SubstantialContributorsTotAmt0711251
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01169604
IRS990ScheduleA/TotalSupportAmt01169604
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food for distribution $106275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto expenses $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReasonableCauseExplanation/ExplanationTxt0The OneTaste Foundation, formerly known as Fill Up America, is a community led organization that collects and prepares and delivers food for the homeless and those in need in and around San Francisco. The organizations work is done by unpaid volunteers. The management of the organization has rested on individuals willing to devote their time and attention to not only the charitable work that the organization does, but also to managing its administration and tax affairs. During the 2013 and 2014 tax years, the organization lost the services of two volunteers who had been instrumental in assisting in the finances and administration in December 2013 and April 2014 respectively. In July 2014, the organization also lost its Secretary and one of the founders Robert Kandell. Also at the end of 2013, OneTaste Incorporated, which was providing free office space to the organization, moved offices. In the move to the new location, some of the organizations documentation appear to have been misplaced. After the move to the new location at 1446 Market Street, San Francisco, the organization was largely dormant, apart from occassionally small food giveaways to the homeless arranged by volunteers. In 2015, new volunteers came in to help assist in organizing the organizations records, and tax accountants A.L. Nella and Company LLP were appointed to assist in preparing the relevant tax filings. Towards the end of 2015, the organization also began to ramp up its charitable activities, taking donations, and hosting large Christmas and Thanksgiving lunches for the homeless, as well as arranging smaller food giveaways. We would accordingly be grateful if the penalties in respect to the late filing of the organization's 2014 tax return be waived in this case, in the light of these special circumstances, which will also assist the organization in continuing to carry out its charitable mission. Should the IRS determine under these circumstances to not waive the penalties, we kindly request abatement of the late filing penalties under the First Time Abatement waiver per Internal Revenue Manual Section 20.1.1.3.6.1.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanna Van Vleck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fill Up America
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0aka The OneTaste Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0912158747
ReturnHeader/Filer/USAddress/AddressLine1Txt01446 Market Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AL Nella and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01390 Market St Suite 1004
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094102
ReturnHeader/PreparerPersonGrp/PhoneNum04156212424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Chris Kollaja
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T10:38:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,972
Liabilities
-
Net assets
$9,972
Revenue
$120,451
Expenses
$112,070
Net income
$8,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.54$0.50$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.46$0.55$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.29$0.44$0.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.69$0.65$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.57$2.00$1.43
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.62$0.21$0.18$0.02
2019Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$2.95$1.27$1.68
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.28$0.22$1.95$1.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.38$0.21$1.02$1.02$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.12$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.23
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.22$0.22$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits