Civic Intelligence

The Storehouse Inc

990 • Fiscal year 2013 • EIN 02-0551015

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilecovingtonstorehouse.org
26201 180th Avenue SECovington, WA 98042-4917

(253) 631-3038

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$7,168

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$15,694

Up $7,061 (+82%) from 2012

Net Assets

Up

$14,817

Up $6,962 (+89%) from 2012

Liabilities

Up

$877

Up $99 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

$753,152

No earlier filing loaded for comparison.

Expenses

Up

$747,140

Up $71,653 (+11%) from 2012

Net Income

$6,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $6,512Liabilities 2010: -$306Net Assets 2010: $6,8182010Assets 2011: $7,953Liabilities 2011: $1,616Net Assets 2011: $6,3372011Assets 2012: $8,633Liabilities 2012: $778Net Assets 2012: $7,8552012Assets 2013: $15,694Liabilities 2013: $877Net Assets 2013: $14,8172013Assets 2014: $15,890Liabilities 2014: $834Net Assets 2014: $15,0562014Assets 2015: $17,571Liabilities 2015: $1,280Net Assets 2015: $16,2912015Assets 2016: $34,009Liabilities 2016: $1,269Net Assets 2016: $32,7402016Assets 2017: $30,158Liabilities 2017: $1,228Net Assets 2017: $28,9302017Assets 2018: $53,632Liabilities 2018: $1,296Net Assets 2018: $52,3362018Assets 2019: $65,140Liabilities 2019: $1,430Net Assets 2019: $63,7102019Assets 2020: $173,985Liabilities 2020: $324Net Assets 2020: $173,6612020Assets 2021: $206,428Liabilities 2021: $2,139Net Assets 2021: $204,2892021Assets 2022: $237,738Liabilities 2022: $3,253Net Assets 2022: $234,4852022Assets 2023: $340,671Liabilities 2023: $2,901Net Assets 2023: $337,7702023Assets 2024: $335,916Liabilities 2024: $3,019Net Assets 2024: $332,8972024

Highlighted filing

2013

Assets$15,694
Liabilities$877
Net Assets$14,817
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $657,8552010Expenses 2011: $645,8352011Expenses 2012: $675,4872012Revenue 2013: $753,152Expenses 2013: $747,140Net Income 2013: $6,0122013Revenue 2014: $782,452Expenses 2014: $782,213Net Income 2014: $2392014Revenue 2015: $802,315Expenses 2015: $801,080Net Income 2015: $1,2352015Revenue 2016: $691,602Expenses 2016: $675,155Net Income 2016: $16,4472016Revenue 2017: $807,812Expenses 2017: $811,623Net Income 2017: -$3,8112017Revenue 2018: $1,444,491Expenses 2018: $1,421,084Net Income 2018: $23,4072018Revenue 2019: $1,364,533Expenses 2019: $1,353,160Net Income 2019: $11,3732019Revenue 2020: $2,935,726Expenses 2020: $2,825,775Net Income 2020: $109,9512020Revenue 2021: $2,352,441Expenses 2021: $2,321,812Net Income 2021: $30,6292021Revenue 2022: $2,165,139Expenses 2022: $2,134,944Net Income 2022: $30,1952022Revenue 2023: $2,526,351Expenses 2023: $2,423,066Net Income 2023: $103,2852023Revenue 2024: $2,650,594Expenses 2024: $2,655,468Net Income 2024: -$4,8742024

Highlighted filing

2013

Revenue$753,152
Expenses$747,140
Net Income$6,012
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$753,152
Mission and Program Overview

Mission

The Storehouse is a food bank that provides delivery of food and supplies to families in need in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,855$14,817▲ $6,962
Cash and Non-Interest-Bearing Accounts$8,422$9,210▲ $788
Land, Buildings, and Equipment, Net$1,161$6,484▲ $5,323
Total Assets$8,633$15,694▲ $7,061
Other Assets Total$-950--
Liabilities
Accounts Payable and Accrued Expenses$778$877▲ $99
Total Liabilities$778$877▲ $99
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,855$14,817▲ $6,962
Total Liabilities and Net Assets / Fund Balance$8,633$15,694▲ $7,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,484$17,463$23,947
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary M HollandPresidentPT$7,168$7,168

Board Members and Trustees

NameTitle
Joan WalkerDirector
Kevin V HollandDirector
Ron WalkerDirector
Jeff SykesSecretary
Dave OakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,152
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$738,195
Change in Net Assets
$6,012

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$703,134estimated 1.50 per pound
Other Non Cash Contri Table1$7,500estimated Fair Market Value (FMV)
Clothing and Household Goods-$2,924estimated 4 per item
Total Noncash Contributions1$713,558-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$706,525
Other Expenses$24,455
Salaries, Compensation, and Employee Benefits$16,160
Total Fundraising Expense$2,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$706,525--$706,525
Other Salaries and Wages$3,584$3,584-$7,168
Current Officers, Directors, Trustees, and Key Employees$2,390$2,389$2,389$7,168
Depreciation Depletion$2,092$85-$2,177
Payroll Taxes$760$760$304$1,824
Office Expenses$895$894-$1,789
Occupancy$1,451--$1,451
Insurance$1,267--$1,267
All Other Expenses$545$545-$1,090
Other Expenses$669--$669
Fees for Services Accounting-$600-$600
Conferences and Meetings-$233-$233
Total Functional Expenses$735,357$9,090$2,693$747,140
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Section A, Line 2

“The president, Mary Holland, is married to one of the directors, Kevin Holland. Two of the other directors, Ron Walker and Joan Walker, are married to each other.”

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

“The Form 990 is reviewed and signed by the president before it is filed. The Form 990 is available for all of the board members to review at the next board meeting and/or upon request.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available to the public to view upon request.”

Filing and Contact Details

Filer

EIN
02-0551015
Phone
2536313038

Signing Officer

Name
Mary Holland
Title
Nonprofit Corp President
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Holland
Formed
2001
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
50

Preparer

Preparer
L Alexis McAlpine CPA
Phone
2066505979
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustment net amount of 950 In 2009 a used 1998 Chevrolet box truck was donated to the Storehouse with an estimated FMV of 5,500. This was included in the 2009 noncash donations received but it was inadvertently left off the fixed assets list and wasnt added to the balance sheet in 2009. The accumulated depreciation for years 2009 - 2013 is 4,550. This error was discovered while preparing the 2013 Form 990 so the balance sheet and Form 990 have been adjusted for this correction.”

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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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Line Section C 17a The Storehouse is a food bank that receives regular contributions of surplus food from large publicly traded corporate grocery store chains. Due to the size of these corporations, their contributions are much larger than the contributions received from individuals in the community. The Storehouse regularly solicits contributions from the local community and is represented at several local functions where contributions are solicited.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0The large corporate contributors are unrelated to this nonprofit food bank and they are not related to each other. This nonprofit food bank receives annual grants from the city in which it is located and it receives donations from several local churches. The postal carriers in the community also solicite contributions of food for this food bank.
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IRS990ScheduleA/TotalSupportAmt01308998
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023947
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06484
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0non-cash food, clothing, toys household supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0706058
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0food, clothing, toys, supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04351
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Storehouse doesnt give any cash grants. All assistance is non-cash food and household supplies given to needy individuals and families in the community.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0estimated 4 per item
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02924
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0estimated 1.50 per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0703134
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Program Software
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0estimated FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0US postal workers solicit for food donations for the food bank each year.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president, Mary Holland, is married to one of the directors, Kevin Holland. Two of the other directors, Ron Walker and Joan Walker, are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed and signed by the president before it is filed. The Form 990 is available for all of the board members to review at the next board meeting and/or upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents and financial statements are available to the public to view upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior period adjustment net amount of 950 In 2009 a used 1998 Chevrolet box truck was donated to the Storehouse with an estimated FMV of 5,500. This was included in the 2009 noncash donations received but it was inadvertently left off the fixed assets list and wasnt added to the balance sheet in 2009. The accumulated depreciation for years 2009 - 2013 is 4,550. This error was discovered while preparing the 2013 Form 990 so the balance sheet and Form 990 have been adjusted for this correction.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08633
IRS990/TotalAssetsEOYAmt015694
IRS990/TotalAssetsGrp/BOYAmt08633
IRS990/TotalAssetsGrp/EOYAmt015694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0753152
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0747140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0778
IRS990/TotalLiabilitiesEOYAmt0877
IRS990/TotalLiabilitiesGrp/BOYAmt0778
IRS990/TotalLiabilitiesGrp/EOYAmt0877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014817
IRS990/TotalProgramServiceExpensesAmt0735357
IRS990/TotalReportableCompFromOrgAmt07168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0753152
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015694
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1020801 SE 263rd Place
IRS990/USAddress/City0Covington
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098042
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Holland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Nonprofit Corp President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Storehouse Inc
ReturnHeader/Filer/BusinessNameControlTxt0STOR
ReturnHeader/Filer/EIN0020551015
ReturnHeader/Filer/PhoneNum02536313038
ReturnHeader/Filer/USAddress/AddressLine1026201 180th Avenue SE
ReturnHeader/Filer/USAddress/City0Covington
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980424917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AATS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020024 SE 260th Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098042
ReturnHeader/PreparerPersonGrp/PhoneNum02066505979
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Alexis McAlpine CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T01:13:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,694
Liabilities
$877
Net assets
$14,817
Revenue
$753,152
Expenses
$747,140
Net income
$6,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$2.65$2.66$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.53$2.42$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$2.17$2.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$2.35$2.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.94$2.83$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$1.36$1.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.44$1.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.81$0.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.69$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.80$0.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.78$0.78$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.75$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.66