Civic Intelligence

Orting Food Bank Inc.

990 • Fiscal year 2017 • EIN 20-8562623

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profileortingfoodbank.org
PO Box 1877Orting, WA 98360

(360) 893-0095

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$31,200

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$673,136

Down $25,468 (-3.6%) from 2016

Net Assets

Down

$669,507

Down $27,584 (-4.0%) from 2016

Liabilities

Up

$3,629

Up $2,116 (+140%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin32nd percentile

Revenue

Up

$1,046,152

Up $96,158 (+10%) from 2016

Expenses

Up

$1,073,736

Up $135,693 (+14%) from 2016

Net Income

Down

-$27,584

Down $39,535 (-331%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $418,529Liabilities 2011: $0Net Assets 2011: $418,5292011Assets 2012: $455,912Liabilities 2012: $5562012Assets 2013: $473,183Liabilities 2013: $0Net Assets 2013: $473,1832013Assets 2014: $560,447Liabilities 2014: $1,051Net Assets 2014: $559,3962014Assets 2015: $682,251Liabilities 2015: $1,007Net Assets 2015: $681,2442015Assets 2016: $698,604Liabilities 2016: $1,513Net Assets 2016: $697,0912016Assets 2017: $673,136Liabilities 2017: $3,629Net Assets 2017: $669,5072017Assets 2018: $598,211Liabilities 2018: $2,589Net Assets 2018: $595,6222018Assets 2019: $582,251Liabilities 2019: $657Net Assets 2019: $581,5942019Assets 2020: $730,868Liabilities 2020: $1,419Net Assets 2020: $729,4492020Assets 2021: $711,750Liabilities 2021: $1,782Net Assets 2021: $709,9682021Assets 2022: $653,869Liabilities 2022: $1,828Net Assets 2022: $652,0412022Assets 2023: $598,970Liabilities 2023: $2,437Net Assets 2023: $596,5332023Assets 2024: $762,045Liabilities 2024: $1,707Net Assets 2024: $760,3382024

Highlighted filing

2017

Assets$673,136
Liabilities$3,629
Net Assets$669,507
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $388,770Expenses 2011: $30,541Net Income 2011: $358,2292011Revenue 2012: $86,806Expenses 2012: $49,979Net Income 2012: $36,8272012Revenue 2013: $95,303Expenses 2013: $77,476Net Income 2013: $17,8272013Revenue 2014: $703,148Expenses 2014: $668,038Net Income 2014: $35,1102014Revenue 2015: $1,120,348Expenses 2015: $998,500Net Income 2015: $121,8482015Revenue 2016: $949,994Expenses 2016: $938,043Net Income 2016: $11,9512016Revenue 2017: $1,046,152Expenses 2017: $1,073,736Net Income 2017: -$27,5842017Revenue 2018: $986,333Expenses 2018: $1,060,216Net Income 2018: -$73,8832018Revenue 2019: $977,471Expenses 2019: $991,499Net Income 2019: -$14,0282019Revenue 2020: $1,338,545Expenses 2020: $1,190,691Net Income 2020: $147,8542020Revenue 2021: $1,051,544Expenses 2021: $1,071,023Net Income 2021: -$19,4792021Revenue 2022: $922,356Expenses 2022: $980,284Net Income 2022: -$57,9282022Revenue 2023: $1,187,022Expenses 2023: $1,242,530Net Income 2023: -$55,5082023Revenue 2024: $1,442,465Expenses 2024: $1,278,661Net Income 2024: $163,8042024

Highlighted filing

2017

Revenue$1,046,152
Expenses$1,073,736
Net Income-$27,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,059,707
Mission and Program Overview

Mission

Collect and distribute food to those in need

To collect and distribute food to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,967$470,073▼ $27,894
Inventories for Sale or Use$94,074$104,582▲ $10,508
Cash and Non-Interest-Bearing Accounts$106,563$98,481▼ $8,082
Total Assets$698,604$673,136▼ $25,468
Liabilities
Accounts Payable and Accrued Expenses$1,513$2,415▲ $902
Other Liabilities$0$1,214▲ $1,214
Total Liabilities$1,513$3,629▲ $2,116
Net Assets / Fund Balance
Unrestricted Net Assets$697,091$669,507▼ $27,584
Total Net Assets Fund Balance$697,091$669,507▼ $27,584
Total Liabilities and Net Assets / Fund Balance$698,604$673,136▼ $25,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,054$57,836$388,890
Equipment$70,641$39,851$110,492
Land$68,378-$68,378
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin HashDirector of ServicesFT$31,200$31,200

Board Members and Trustees

NameTitle
Stephanie LathropPresident
Brian TallonVice President
Lonny MeadowsBoard
Patty VillaBoard
Steve RodriguesBoard
Deborah TaylorSecretary
Scott LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,061
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$28,050
All Other Contributions
$1,013,012
Change in Net Assets
$-27,584

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 Inventory64,181$949,881$1.67/lb valuation
Total Noncash Contributions64,181$949,881-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$964,268
Other Expenses$60,720
Salaries, Compensation, and Employee Benefits$48,748
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$964,268--$964,268
Current Officers, Directors, Trustees, and Key Employees$24,960$6,240-$31,200
Depreciation Depletion$25,105$2,789-$27,894
Occupancy-$18,820-$18,820
Other Salaries and Wages$14,038$-239-$13,799
Insurance-$4,628-$4,628
Fees for Services Accounting-$3,938-$3,938
Payroll Taxes$2,079$1,670-$3,749
Office Expenses$878$2,025-$2,903
Information Technology-$1,717-$1,717
Travel$720$100-$820
Total Functional Expenses$1,032,048$41,688$0$1,073,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,605
Fundraising Direct Expenses$13,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$21,243$21,243$3,668$17,575
Bunny Hop$9,223$9,223$2,471$6,752
Total Events$39,456$39,456$12,221$27,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held for others$1,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, line 11B

“Each board member is sent a copy of the 990 by email to review before it is filed.”

Form 990, Part VI, Section B, line 15

“Other area food banks were surveyed to determine scope of responsibilities and salary range for the Director of Services and Assistant Director of Services.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Orting Food Bank Inc
EIN
20-8562623
Phone
3608930095
Address
PO Box 1877, Orting, WA 98360

Signing Officer

Name
Stephanie Lathrop
Title
President
Phone
3608930095
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Lathrop
Formed
2007
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
128

Preparer

Firm
Battershell & Nichols PS
Address
33507 9th Ave S Ste C-1, Federal Way, WA 98003
Preparer
Todd Roan CPA
Phone
2538391620
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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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IRS990/Desc0Distributed 559,585 pounds of food to 14,832 persons. We also distributed 3,116 backpacks to schoolchildren containing 18,696 meals and 6,232 snacks. OFB served as a Summer Meal site serving over 3,051 meals to children ages 1-18
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IRS990ScheduleD/EquipmentGrp/BookValueAmt070641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110492
IRS990ScheduleD/LandGrp/BookValueAmt068378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held for others
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470073
IRS990ScheduleD/TotalLiabilityAmt01214
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bunny Hop
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04349
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food and assistance to needy individuals and families
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0949881
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0The organization maintains records of client eligibility for The Emergency Food Assistance Program (TEFAP). Clients self-identify eligibility according to the annual WA State Department of Agriculture guidelines indicating eligibility.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020099
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0$1.67 lb. valuation
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt064181
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1.67/lb valuation
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0949881
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member is sent a copy of the 990 by email to review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other area food banks were surveyed to determine scope of responsibilities and salary range for the Director of Services and Assistant Director of Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0698604
IRS990/TotalAssetsEOYAmt0673136
IRS990/TotalAssetsGrp/BOYAmt0698604
IRS990/TotalAssetsGrp/EOYAmt0673136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01018061
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01032048
IRS990/TotalFunctionalExpensesGrp/TotalAmt01073736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01513
IRS990/TotalLiabilitiesEOYAmt03629
IRS990/TotalLiabilitiesGrp/BOYAmt01513
IRS990/TotalLiabilitiesGrp/EOYAmt03629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669507
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01032048
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt028091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01046152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0100
IRS990/TravelGrp/ProgramServicesAmt0720
IRS990/TravelGrp/TotalAmt0820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0697091
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0669507
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1877
IRS990/USAddress/CityNm0Orting
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098360
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ortingfoodbank.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Lathrop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03608930095
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orting Food Bank Inc
ReturnHeader/Filer/BusinessNameControlTxt0ORTI
ReturnHeader/Filer/EIN0208562623
ReturnHeader/Filer/PhoneNum03608930095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1877
ReturnHeader/Filer/USAddress/CityNm0Orting
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0995BD716DDB03622FFD6999280C0958D25D8AD08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0995BD716DDB03622FFD6999280C0958D25D8AD08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.245.217
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:11:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271095574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Battershell & Nichols PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033507 9th Ave S Ste C-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Federal Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098003
ReturnHeader/PreparerPersonGrp/PhoneNum02538391620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Roan CPA
ReturnHeader/ReturnTs02018-11-08T09:13:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,136
Liabilities
$3,629
Net assets
$669,507
Revenue
$1,046,152
Expenses
$1,073,736
Net income
-$27,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.44$1.28$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.19$1.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.92$0.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.05$1.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.34$1.19$0.15
2019Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.98$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.99$1.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.05$1.07$0.03
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.95$0.94$0.01
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.12$1.00$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.70$0.67$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.10$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.09$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.39$0.03$0.36