Civic Intelligence

Fair Share Gleaners

990 • Fiscal year 2014 • EIN 93-0989076

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

PO Box 582Sweet Home, OR 97386

(541) 401-9418

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Down

$3,476

Down $107 (-3.0%) from 2013

Net Assets

Down

$3,476

Down $107 (-3.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$499,746

Up $52,164 (+12%) from 2013

Expenses

Up

$499,983

Up $491,696 (+5933%) from 2013

Net Income

Down

-$237

Down $439,532 (-100%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2011: $4,321Liabilities 2011: $0Net Assets 2011: $4,3212011Assets 2012: $4,329Liabilities 2012: $0Net Assets 2012: $4,3292012Assets 2013: $3,583Liabilities 2013: $0Net Assets 2013: $3,5832013Assets 2014: $3,476Liabilities 2014: $0Net Assets 2014: $3,4762014Assets 2015: $3,002Liabilities 2015: $0Net Assets 2015: $3,0022015Assets 2016: $2,113Liabilities 2016: $0Net Assets 2016: $2,1132016Assets 2017: $452Liabilities 2017: $0Net Assets 2017: $4522017Assets 2018: $2,547Liabilities 2018: $0Net Assets 2018: $2,5472018Assets 2019: $726Liabilities 2019: $0Net Assets 2019: $7262019Assets 2020: -$529Liabilities 2020: $0Net Assets 2020: -$5292020Assets 2021: $469Liabilities 2021: $0Net Assets 2021: $4692021Assets 2022: $3,776Net Assets 2022: $3,7762022Assets 2023: $1,164Liabilities 2023: $02023Assets 2024: $1,258Net Assets 2024: $1,2582024

Highlighted filing

2014

Assets$3,476
Liabilities$0
Net Assets$3,476

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $420,247Expenses 2011: $418,663Net Income 2011: $1,5842011Revenue 2012: $514,259Expenses 2012: $514,251Net Income 2012: $82012Revenue 2013: $447,582Expenses 2013: $8,287Net Income 2013: $439,2952013Revenue 2014: $499,746Expenses 2014: $499,983Net Income 2014: -$2372014Revenue 2015: $541,591Expenses 2015: $542,924Net Income 2015: -$1,3332015Revenue 2016: $228,410Expenses 2016: $228,474Net Income 2016: -$642016Revenue 2017: $525,648Expenses 2017: $527,309Net Income 2017: -$1,6612017Revenue 2018: $275,850Expenses 2018: $24,413Net Income 2018: $251,4372018Revenue 2019: $273,647Expenses 2019: $275,468Net Income 2019: -$1,8212019Revenue 2020: $269,200Expenses 2020: $270,476Net Income 2020: -$1,2762020Revenue 2021: $272,724Expenses 2021: $268,563Net Income 2021: $4,1612021Revenue 2022: $22,835Expenses 2022: $19,528Net Income 2022: $3,3072022Revenue 2023: $29,909Expenses 2023: $32,521Net Income 2023: -$2,6122023Revenue 2024: $23,655Expenses 2024: $23,561Net Income 2024: $942024

Highlighted filing

2014

Revenue$499,746
Expenses$499,983
Net Income-$237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$499,746
Mission and Program Overview

Mission

To provide food assistance to elderly, handicapped, and low income persons in the area.

Obtaining donated distressed food products and distributing to disabled and low income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,713$3,476▼ $237
Rtn Earn Endowment Incm Other Fnds$3,713$3,476▼ $237
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,713$3,476▼ $237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,713$3,476▼ $237
Total Liabilities and Net Assets / Fund Balance$3,713$3,476▼ $237
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roy CarpenterPresident
Tamisha SchniderVice President
Tracy RoweCoordinator
Nacomi TorgersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,746
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$484,280
Change in Net Assets
$-237

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 Inventory282,912$478,121Federal Gov't Values
Total Noncash Contributions282,912$478,121-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$478,121--$478,121
Other Expenses$8,415$0$0$8,415
Occupancy$6,000--$6,000
Travel$3,476--$3,476
Office Expenses$857--$857
Information Technology$516--$516
Total Functional Expenses$499,983$0$0$499,983
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
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
No
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, Section A, Line 7A

Annually we elect new board members. This election is held by the membership and the nominees are chosen from within the membership and from the community.

Form 990, Part VI, Section A, Line 7B

Our membership meets monthly to vote on key issues related to the governance and operation of Fair Share as determined by the board and our by-laws for general business.

Form 990, Part VI, Section B, Line 11B

During our monthly board meeting, each member receives a copy of our Form 990. A period of time (10-15 minutes) is allotted for review. Then, we open the floor to a period of Q&A and proceed with a vote to accept the Form 990 as it is. If it is accepted, each board member signs their copy of the Form 990 at the header of Page 1 as verification that they have seen, read, and discussed the document. Finally, if revisions are needed and agreed upon by vote, the document is revised and this process is repeated until the time that all board members accept the Form 990.

Form 990, Part VI, Section B, Line 12C

These conflicts of interest are brought to light during board meetings and discussed until a resolution can be obtained.

Form 990, Part VI, Section C, Line 19

All documents are readily available upon request.

Form 990, Part VIII, Line 1B

This organization receives food from local donors, regional food banks, and statewide food banks. We received 282,912 lbs of food valued by Feed America at $1.69/lb (Part VIII). This organization runs solely on member contributions, fundraisers, and corporate grants. Furthermore, our annual expenses include: Rent ($6,000), Liability Insurance for Building and Gleans ($758), Vehicle Insurance ($394), Vehicle Mileage (17,700 mi), Utilities ($2,592), Taxes ($120).

Filing and Contact Details

Filer

Filer Name
Fair Share Gleaners
EIN
93-0989076
Address
PO Box 582, Sweet Home, OR 97386

Signing Officer

Name
Roy Carpenter
Title
President
Phone
5414019418
Signed
2015-10-23

Organization Details

Principal Officer
Roy Carpenter
Formed
1988
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
140
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Disbursed donated food products to membership.

Raw XML Appendix378 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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IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Federal Gov't Values
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0478121
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annually we elect new board members. This election is held by the membership and the nominees are chosen from within the membership and from the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our membership meets monthly to vote on key issues related to the governance and operation of Fair Share as determined by the board and our by-laws for general business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During our monthly board meeting, each member receives a copy of our Form 990. A period of time (10-15 minutes) is allotted for review. Then, we open the floor to a period of Q&A and proceed with a vote to accept the Form 990 as it is. If it is accepted, each board member signs their copy of the Form 990 at the header of Page 1 as verification that they have seen, read, and discussed the document. Finally, if revisions are needed and agreed upon by vote, the document is revised and this process is repeated until the time that all board members accept the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These conflicts of interest are brought to light during board meetings and discussed until a resolution can be obtained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are readily available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This organization receives food from local donors, regional food banks, and statewide food banks. We received 282,912 lbs of food valued by Feed America at $1.69/lb (Part VIII). This organization runs solely on member contributions, fundraisers, and corporate grants. Furthermore, our annual expenses include: Rent ($6,000), Liability Insurance for Building and Gleans ($758), Vehicle Insurance ($394), Vehicle Mileage (17,700 mi), Utilities ($2,592), Taxes ($120).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Disbursed donated food products to membership.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VIII, Line 1b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03713
IRS990/TotalAssetsEOYAmt03476
IRS990/TotalAssetsGrp/BOYAmt03713
IRS990/TotalAssetsGrp/EOYAmt03476
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0499746
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt021862
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt06966
IRS990/TotalProgramServiceExpensesAmt0499983
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03476
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03476
IRS990/TravelGrp/TotalAmt03476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 582
IRS990/USAddress/CityNm0Sweet Home
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097386
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy Carpenter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05414019418
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fair Share Gleaners
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0930989076
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 582
ReturnHeader/Filer/USAddress/CityNm0Sweet Home
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097386
ReturnHeader/ReturnTs02015-10-23T15:56:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.24$0.24$0.00
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.30$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.23$0.20$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.73$2.69$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$2.69$2.70$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.74$2.75$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$2.76$0.24$2.51
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$5.26$5.27$0.02
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.28$2.28$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$5.42$5.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$5.00$5.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$4.48$0.08$4.39
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$5.14$5.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$4.20$4.19$0.02