Civic Intelligence

Green Plate Special

990 • Fiscal year 2014 • EIN 27-5471087

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

2115 25th Ave SSeattle, WA 98144

(206) 310-7393

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$14,366

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-9.4%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$686,809

Up $279,181 (+68%) from 2013

Net Assets

Up

$682,490

Up $282,033 (+70%) from 2013

Liabilities

Down

$4,319

Down $2,852 (-40%) from 2013

Revenue

Down

$440,916

Down $45,755 (-9.4%) from 2013

Expenses

Up

$158,883

Up $52,400 (+49%) from 2013

Net Income

Down

$282,033

Down $98,155 (-26%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $407,628Liabilities 2013: $7,171Net Assets 2013: $400,4572013Assets 2014: $686,809Liabilities 2014: $4,319Net Assets 2014: $682,4902014Assets 2015: $728,315Liabilities 2015: $1,186Net Assets 2015: $727,1292015Assets 2016: $782,184Liabilities 2016: $1,558Net Assets 2016: $780,6262016Assets 2017: $907,217Liabilities 2017: $2,443Net Assets 2017: $904,7742017Assets 2018: $914,814Liabilities 2018: $2,763Net Assets 2018: $912,0512018Assets 2019: $829,531Liabilities 2019: $12,264Net Assets 2019: $817,2672019Assets 2020: $1,096,033Liabilities 2020: $92,652Net Assets 2020: $1,003,3812020Assets 2021: $1,031,114Liabilities 2021: $1,375Net Assets 2021: $1,029,7392021Assets 2022: $537,886Liabilities 2022: $946Net Assets 2022: $536,9402022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$686,809
Liabilities$4,319
Net Assets$682,490

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $486,671Expenses 2013: $106,483Net Income 2013: $380,1882013Revenue 2014: $440,916Expenses 2014: $158,883Net Income 2014: $282,0332014Revenue 2015: $241,664Expenses 2015: $197,025Net Income 2015: $44,6392015Revenue 2016: $337,325Expenses 2016: $283,828Net Income 2016: $53,4972016Revenue 2017: $462,470Expenses 2017: $338,322Net Income 2017: $124,1482017Revenue 2018: $455,428Expenses 2018: $448,151Net Income 2018: $7,2772018Revenue 2019: $436,356Expenses 2019: $531,140Net Income 2019: -$94,7842019Revenue 2020: $795,780Expenses 2020: $609,666Net Income 2020: $186,1142020Revenue 2021: $453,840Expenses 2021: $427,482Net Income 2021: $26,3582021Revenue 2022: $54,038Expenses 2022: $397,383Net Income 2022: -$343,3452022Revenue 2023: $904Expenses 2023: $537,844Net Income 2023: -$536,9402023

Highlighted filing

2014

Revenue$440,916
Expenses$158,883
Net Income$282,033
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$448,853
Mission and Program Overview

Mission

Green Plate Specials mission is to inspire and empower youth to experience food in new ways through gardening, cooking and eating together.

Green Plate Special engages ethnically diverse, middle-school students through classroom, after-school and summer programs featuring hands-on lessons about growing and preparing food, nutrition, and sustainability. Also, see our mission statement on page 2.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,105$659,929▲ $440,824
Cash and Non-Interest-Bearing Accounts$187,523$26,880▼ $160,643
Loans From Officers Directors$5,822$822▼ $5,000
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$407,628$686,809▲ $279,181
Other Assets Total$1,000$0▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$1,349$3,497▲ $2,148
Total Liabilities$7,171$4,319▼ $2,852
Net Assets / Fund Balance
Unrestricted Net Assets$229,723$678,490▲ $448,767
Temporarily Rstr Net Assets$170,734$4,000▼ $166,734
Total Net Assets Fund Balance$400,457$682,490▲ $282,033
Total Liabilities and Net Assets / Fund Balance$407,628$686,809▲ $279,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,625$3,616$408,241
Equipment$243,313$13,792$257,105
Leasehold Improvements$11,991$972$12,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura DewellExecutive DirectorFT$14,366$14,366

Board Members and Trustees

NameTitle
Stephanie BeackPresident
Shelley McIntyreSecretary
Amy TheoboldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Olympic General ContractorsConstruction2110 Madison Street, Everett, WA 98203$313,034
Revenue and Support

Revenue Composition

Contributions and Grants
$416,736
Program Service Revenue
$14,963
Investment Income
$0
Other Revenue
$9,217
All Other Contributions
$380,350
Change in Net Assets
$282,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,652
Salaries, Compensation, and Employee Benefits$66,737
Total Fundraising Expense$20,112
Professional Fundraising Fees$8,494
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,846$10,770$7,180$45,796
Depreciation Depletion$15,064$972-$16,036
Current Officers, Directors, Trustees, and Key Employees$8,619$3,592$2,155$14,366
Fees for Services Professional Fundraising--$8,494$8,494
Payroll Taxes$4,122$1,486$967$6,575
Office Expenses$1,550$4,526-$6,076
Fees for Services Other$5,643--$5,643
Advertising-$5,369-$5,369
Fees for Services Accounting-$4,988-$4,988
All Other Expenses$1,146$1,311$80$2,537
Occupancy$1,836$459-$2,295
Information Technology$1,018$204$136$1,358
Insurance$969$194$129$1,292
Other Expenses$5,535$243$971$1,214
Travel$838--$838
Conferences and Meetings$111$64-$175
Total Functional Expenses$104,593$34,178$20,112$158,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,800
Professional Fundraising Fees$8,494
Fundraising Direct Expenses$7,937

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,186$13,800$6,897$6,903
Total Events$50,186$13,800$7,937$5,863
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
Loans from Officers, Directors, Trustees, and Key Employees$5,822$822▼ $5,000
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 8: Explanation of No Contemporaneously Documentation of Meetings

No committees have authority to act on behalf of the Board.

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

Prior to filing, the Form 990 is provided to all Board members and reviewed by the Executive Director, Treasurer and Bookkeeper.

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

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Green Plate Special
EIN
27-5471087
Phone
2063107393
Address
2115 25th Ave S, Seattle, WA 98144

Signing Officer

Name
Laura Dewell
Title
Executive Director
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Dewell
Formed
2011
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
96

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: During School Cooking, Nutrition, Gardening with Other Community Partners and Schools - Green Plate Special presents 1 to 3-session classes at schools and partner sites which focus on a variety of garden and cooking curriculum. GPS also hosts 2-hour sessions with young adults as an introduction to Green Plate Special, with a compost and garden tour and a healthy eating cooking activity. OTHER PROGRAM SERVICES 5: Youth Internship Program - Middle School stipend paid program to build job and communication skills with a nutrition focus for youth who have already participated in a GPS program.

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IRS990/PayrollTaxesGrp/FundraisingAmt0967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01486
IRS990/PayrollTaxesGrp/ProgramServicesAmt04122
IRS990/PayrollTaxesGrp/TotalAmt06575
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Laura Dewell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014963
IRS990/ProgSrvcAccomActy2Grp/Desc0After School Gardening and Nutrition Fall and Spring - Green Plate Special offers 2-day a week 2.5 hour, after school programs for middle school students teaching basic cooking skills and inexpensive healthy ways to cook, including tasty snacks at each class. Additional class topics include: basics of nutrition, reading and understanding nutrition labels, and healthful eating for young women. Garden topics included how to plant, tend, harvest and use best practices for sustainable food and community. Youth also contribute to the garden with art projects. GPS also offers a twice monthly after school program, focused on health and nutrition for middle school girls, in an off-site classroom setting with 2 3-hour field trips to the GPS garden for garden and cooking focused activities with a nutrition and womens-health focus.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015689
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02613
IRS990/ProgSrvcAccomActy3Grp/Desc0Gardening and Cooking Summer Sessions with Partner Organizations - Green Plate Special offers a bi-weekly 3-hour summer program working with the youth of our community partners, focusing on food growing awareness and skills, basic knife skills and making healthy snacks, as well as nutrition, sustainability and food justice issues. GPS also holds 2-hour compost lessons for community partners, taking youth through the process and understanding of how to compost and teach others to do this as well.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015689
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477974
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048169
IRS990/PYOtherRevenueAmt0-2333
IRS990/PYProgramServiceRevenueAmt011030
IRS990/PYRevenuesLessExpensesAmt0380188
IRS990/PYSalariesCompEmpBnftPaidAmt050714
IRS990/PYTotalExpensesAmt0106483
IRS990/PYTotalProfFndrsngExpnsAmt07600
IRS990/PYTotalRevenueAmt0486671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0282033
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0765
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0938531
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0272009
IRS990ScheduleA/SubstantialContributorsTotAmt0666522
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0938531
IRS990ScheduleA/TotalSupportAmt0954117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014480
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/BuildingsGrp/BookValueAmt0404625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408241
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257105
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011991
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659929
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036386
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036386
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07937
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01040
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06897
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0822
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start-up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09039
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Laura Dewell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0822
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: During School Cooking, Nutrition, Gardening with Other Community Partners and Schools - Green Plate Special presents 1 to 3-session classes at schools and partner sites which focus on a variety of garden and cooking curriculum. GPS also hosts 2-hour sessions with young adults as an introduction to Green Plate Special, with a compost and garden tour and a healthy eating cooking activity. OTHER PROGRAM SERVICES 5: Youth Internship Program - Middle School stipend paid program to build job and communication skills with a nutrition focus for youth who have already participated in a GPS program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees have authority to act on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior to filing, the Form 990 is provided to all Board members and reviewed by the Executive Director, Treasurer and Bookkeeper.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0170734
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407628
IRS990/TotalAssetsEOYAmt0686809
IRS990/TotalAssetsGrp/BOYAmt0407628

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