Civic Intelligence

Leftovers Inc

990 • Fiscal year 2021 • EIN 94-2675741

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
2281 Olympic BlvdWalnut Creek, CA 94595

(925) 930-9393

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.6%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.0%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

114%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$290,966

Up $11,201 (+4.0%) from 2020

Net Assets

Up

$288,025

Up $9,734 (+3.5%) from 2020

Liabilities

Up

$2,941

Up $1,467 (+100%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Up

$350,326

Up $186,877 (+114%) from 2020

Expenses

Up

$337,850

Up $160,734 (+91%) from 2020

Net Income

Up

$12,476

Up $26,143 (+191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2021

Assets$290,966
Liabilities$2,941
Net Assets$288,025
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

2021

Revenue$350,326
Expenses$337,850
Net Income$12,476
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$350,326
Mission and Program Overview

Mission

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

Leftovers inc is a supporting organization for the contra costa crisis center located in walnut creek, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$278,291$288,025▲ $9,734
Investments in Publicly Traded Securities-$152,299-
Cash and Non-Interest-Bearing Accounts$279,765$130,791▼ $148,974
Savings and Temporary Cash Investments-$7,876-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$279,765$290,966▲ $11,201
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,474$2,941▲ $1,467
Total Liabilities$1,474$2,941▲ $1,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,291$288,025▲ $9,734
Total Liabilities and Net Assets / Fund Balance$279,765$290,966▲ $11,201
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dorothy Van De PoelCo-president
Kathe MitchellCo-president
Joan PancoastVice President
Lisa MunizSecretary
Elizabeth BradnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172
Program Service Revenue
$343,545
Investment Income
$5,609
Other Revenue
$0
All Other Contributions
$1,172
Change in Net Assets
$12,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,381
Other Expenses$154,469
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$183,381--$183,381
Occupancy$111,451--$111,451
Office Expenses$8,349$928-$9,277
Insurance$1,106$123-$1,229
Other Expenses$106$12-$118
All Other Expenses$38--$38
Total Functional Expenses$336,736$1,114$0$337,850
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Contra Costa Crisis CenterWalnut Creek, CA-Charitable Organization Support$108,381
Food Bank of Contra CostaConcord, CA-Charitable Organization Support$25,000
Meals on Wheels Contra CostaMartinez, CA-Charitable Organization Support$25,000
Monument Crisis CenterPleasant Hill, CA-Charitable Organization Support$15,000
Rossmoor FundWalnut Creek, CA-Charitable Organization Support$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
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
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 governing 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
9259309393
Address
2281 OLYMPIC BLVD, WALNUT CREEK, CA 94595

Signing Officer

Name
Elizabeth Bradner
Title
Treasurer
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathe Mitchell
Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
54

Preparer

Firm
Green CPA Firm
Address
323 LENNON LN 1st FL, WALNUT CREEK, CA 94598
Preparer
Steven M Green CPA
Phone
9259323443
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
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IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE ORGANIZATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE ORGANIZATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE ORGANIZATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE ORGANIZATION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONTRA COSTA CRISIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOOD BANK OF CONTRA COSTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MEALS ON WHEELS CONTRA COSTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MONUMENT CRISIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ROSSMOOR FUND
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3364
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14010 NELSON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 3195
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 23973
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 2070
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WALNUT CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CONCORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MARTINEZ
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PLEASANT HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WALNUT CREEK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE COMPLETED FORM 990 ARE FURNISHED TO ALL MEMBERS OF THE GOVERNING 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
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0290966
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,966
Liabilities
$2,941
Net assets
$288,025
Revenue
$350,326
Expenses
$337,850
Net income
$12,476
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