Civic Intelligence

Leftovers Inc

990 • Fiscal year 2017 • EIN 94-2675741

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

2281 Olympic BlvdWalnut Creek, CA 94595

(925) 930-3393

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$255,121

Up $11,146 (+4.6%) from 2016

Net Assets

Up

$253,349

Up $10,754 (+4.4%) from 2016

Liabilities

Up

$1,772

Up $392 (+28%) from 2016

Revenue

Down

$270,076

Down $218,668 (-45%) from 2016

Expenses

Up

$259,107

Up $35,920 (+16%) from 2016

Net Income

Down

$10,969

Down $254,588 (-96%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $144,142Liabilities 2011: $02011Assets 2012: $176,346Liabilities 2012: $0Net Assets 2012: $176,3462012Assets 2013: $242,757Liabilities 2013: $4,696Net Assets 2013: $238,0612013Assets 2014: $302,826Liabilities 2014: $5,017Net Assets 2014: $297,8092014Assets 2015: $221,883Liabilities 2015: $1,602Net Assets 2015: $220,2812015Assets 2016: $243,975Liabilities 2016: $1,380Net Assets 2016: $242,5952016Assets 2017: $255,121Liabilities 2017: $1,772Net Assets 2017: $253,3492017Assets 2018: $274,386Liabilities 2018: $1,728Net Assets 2018: $272,6582018Assets 2019: $293,667Liabilities 2019: $1,709Net Assets 2019: $291,9582019Assets 2020: $279,765Liabilities 2020: $1,474Net Assets 2020: $278,2912020Assets 2021: $290,966Liabilities 2021: $2,941Net Assets 2021: $288,0252021Assets 2022: $293,301Liabilities 2022: $3,311Net Assets 2022: $289,9902022Assets 2023: $492,395Liabilities 2023: $3,265Net Assets 2023: $489,1302023Assets 2024: $475,609Liabilities 2024: $3,305Net Assets 2024: $472,3042024

Highlighted filing

2017

Assets$255,121
Liabilities$1,772
Net Assets$253,349

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $160,935Expenses 2011: $141,605Net Income 2011: $19,3302011Revenue 2012: $223,146Expenses 2012: $190,942Net Income 2012: $32,2042012Revenue 2013: $237,936Expenses 2013: $172,165Net Income 2013: $65,7712013Revenue 2014: $246,546Expenses 2014: $186,797Net Income 2014: $59,7492014Revenue 2015: $253,636Expenses 2015: $331,065Net Income 2015: -$77,4292015Revenue 2016: $488,744Expenses 2016: $223,187Net Income 2016: $265,5572016Revenue 2017: $270,076Expenses 2017: $259,107Net Income 2017: $10,9692017Revenue 2018: $263,824Expenses 2018: $244,515Net Income 2018: $19,3092018Revenue 2019: $272,687Expenses 2019: $253,387Net Income 2019: $19,3002019Revenue 2020: $163,449Expenses 2020: $177,116Net Income 2020: -$13,6672020Revenue 2021: $350,326Expenses 2021: $337,850Net Income 2021: $12,4762021Revenue 2022: $445,990Expenses 2022: $421,770Net Income 2022: $24,2202022Revenue 2023: $484,830Expenses 2023: $303,146Net Income 2023: $181,6842023Revenue 2024: $498,052Expenses 2024: $529,765Net Income 2024: -$31,7132024

Highlighted filing

2017

Revenue$270,076
Expenses$259,107
Net Income$10,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.2
Gross Receipts
$270,076
Mission and Program Overview

Mission

Leftovers, Inc. is a suppporting organization for the Contra Costa Crisis Center, located in Walnut Creek, California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$242,595$253,349▲ $10,754
Cash and Non-Interest-Bearing Accounts$177,540$184,669▲ $7,129
Savings and Temporary Cash Investments$66,435$70,451▲ $4,016
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$243,975$255,121▲ $11,146
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$1,379$1,772▲ $393
Other Liabilities$1--
Total Liabilities$1,380$1,772▲ $392
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,595$253,349▲ $10,754
Total Liabilities and Net Assets / Fund Balance$243,975$255,121▲ $11,146
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cynthia DavisPresident
Dorothy Van De PoelVice President
Betty ArnoldSecretary
Ana Von KruszeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,600
Investment Income
$476
Other Revenue
$0
Change in Net Assets
$10,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$109,107
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Occupancy$76,754--$76,754
Office Expenses-$3,283-$3,283
Insurance$1,281--$1,281
Conferences and Meetings$1,219--$1,219
Information Technology$817--$817
Fees for Services Accounting-$500-$500
Advertising$380--$380
Other Expenses$883$154-$154
All Other Expenses-$35-$35
Total Functional Expenses$251,881$7,226$0$259,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Contra Costa Crisis CenterWalnut Creek, CA-To support crisis center$130,000
Food Bank of Contra Costa& SConcord, CA-To support Food bank$10,000
Meals on Wheels of Contra CosMartinez, CA-To support Meals on Wheels$10,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Copies of the completed Form 990 are furnished to all members of the governng body. After a 5 day review period, if there have been no comments, the Form is assumed to have been approved by all members.

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

A notice is posted at our location informing interested parties that Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Leftovers Inc
EIN
94-2675741
Phone
9259303393
Address
2281 Olympic Blvd, Walnut Creek, CA 94595

Signing Officer

Name
Ana Von Krusze
Title
Treasurer
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Davis
Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Patricia A Foley EA
Address
991 MIDWAY AVE, SAN LEANDRO, CA 94577-1344
Preparer
Patricia A Foley EA
Phone
5105896820
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237382
IRS990ScheduleA/Total509Grp/TotalAmt01254954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01256938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0130000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support crisis center
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To support Food bank
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To support Meals on Wheels
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Contra Costa Crisis Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Food Bank of Contra Costa& S
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Meals on Wheels of Contra Cos
IRS990ScheduleI/RecipientTable/RecipientEIN0941747227
IRS990ScheduleI/RecipientTable/RecipientEIN1680231350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 3364
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 6324
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 3195
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Walnut Creek
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Concord
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Martinez
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094598
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194524
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294553
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the completed Form 990 are furnished to all members of the governng body. After a 5 day review period, if there have been no comments, the Form is assumed to have been approved by all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A notice is posted at our location informing interested parties that Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243975
IRS990/TotalAssetsEOYAmt0255121
IRS990/TotalAssetsGrp/BOYAmt0243975
IRS990/TotalAssetsGrp/EOYAmt0255121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01380
IRS990/TotalLiabilitiesEOYAmt01772
IRS990/TotalLiabilitiesGrp/BOYAmt01380
IRS990/TotalLiabilitiesGrp/EOYAmt01772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253349
IRS990/TotalProgramServiceExpensesAmt0251881
IRS990/TotalProgramServiceRevenueAmt0269600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270076
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255121
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02281 Olympic Blvd
IRS990/USAddress/CityNm0Walnut Creek
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094595
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ana Von Krusze
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leftovers Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEFT
ReturnHeader/Filer/EIN0942675741
ReturnHeader/Filer/PhoneNum09259303393
ReturnHeader/Filer/USAddress/AddressLine1Txt02281 Olympic Blvd
ReturnHeader/Filer/USAddress/CityNm0Walnut Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094595
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812440329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia A Foley EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0991 MIDWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LEANDRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945771344

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.03$4.72$4.98$5.30$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.03$4.89$4.85$3.03$1.82
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$4.46$4.22$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.03$2.88$3.50$3.38$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.78$1.63$1.77$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$2.73$2.53$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.73$2.64$2.45$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$2.70$2.59$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$4.89$2.23$2.66
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$2.54$3.31$0.77
2014Summary only. Only limited summary data is available for this year.$3.03$0.05$2.98$2.47$1.87$0.60
2013Summary only. Only limited summary data is available for this year.$2.43$0.05$2.38$2.38$1.72$0.66
2012Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$2.23$1.91$0.32
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.61$1.42$0.19