Civic Intelligence

Green Plate Special

990 • Fiscal year 2022 • EIN 27-5471087

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

Organization Profilegreenplatespecial.org
2115 25th Ave SSeattle, WA 98144

(206) 602-6845

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-635%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$537,886

Down $493,228 (-48%) from 2021

Net Assets

Down

$536,940

Down $492,799 (-48%) from 2021

Liabilities

Down

$946

Down $429 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin1st percentile

Revenue

Down

$54,038

Down $399,802 (-88%) from 2021

Expenses

Down

$397,383

Down $30,099 (-7.0%) from 2021

Net Income

Down

-$343,345

Down $369,703 (-1403%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2022

Assets$537,886
Liabilities$946
Net Assets$536,940
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

2022

Revenue$54,038
Expenses$397,383
Net Income-$343,345
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$54,038
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.

We inspire and enpower youth through growing, cooking, and sharing food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$391,881$392,683▲ $802
Pledges and Grants Receivable$150,000--
Land, Buildings, and Equipment, Net$488,722$144,037▼ $344,685
Cash and Non-Interest-Bearing Accounts$511$511→ $0
Total Assets$1,031,114$537,886▼ $493,228
Other Assets Total-$655-
Liabilities
Accounts Payable and Accrued Expenses$1,375$946▼ $429
Total Liabilities$1,375$946▼ $429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$738,603$536,940▼ $201,663
Net Assets With Donor Restrictions$291,136$0▼ $291,136
Total Net Assets Fund Balance$1,029,739$536,940▼ $492,799
Total Liabilities and Net Assets / Fund Balance$1,031,114$537,886▼ $493,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,037$113,068$257,105
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Gloria Kidd-FortunePresident
Grant NguyenDirector
Shelley McIntyreDirector
Timothy JolliffDirector
Craig PachecoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,424
Program Service Revenue
$0
Investment Income
$614
Other Revenue
$0
All Other Contributions
$53,424
Change in Net Assets
$-343,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,257
Salaries, Compensation, and Employee Benefits$13,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$319,462$0$319,462
Depreciation Depletion-$25,223-$25,223
Other Salaries and Wages-$11,757-$11,757
Fees for Services Management-$8,755-$8,755
Fees for Services Legal-$8,466-$8,466
Occupancy-$8,463-$8,463
Office Expenses-$4,371-$4,371
Fees for Services Accounting-$3,582-$3,582
Information Technology-$2,125-$2,125
Insurance-$1,729-$1,729
Payroll Taxes-$1,369-$1,369
Fees for Services Other-$1,340-$1,340
Advertising-$662-$662
Conferences and Meetings-$79-$79
Total Functional Expenses$0$397,383$0$397,383
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Prior to filing, the Form 990 is provided to all board members and reviewed by the President and Bookkeeper.”

Form 990, Part VI, Section B, Line 12C

“Green Plate Special conducts period reviews that shall at a minimum, include the following subjects: Whether compensation arrangements are reasonable, based on competent survey information, and the result of arm's length bargaining. Whether partnerships, joint ventures and arrangements with management organizations conform to Green Plate Special's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, futher charitable purposed and do not result in inturement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15

“There was a compenstion review annually by the Board. In 2022, the organziation was run by the volunteer board of directors for the shutdown process.”

Form 990, Part VI, Section C, Line 19

“The organizations conflict of interest policy, financial statements and Form 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Green Plate Special
EIN
27-5471087
Phone
2066026845
Address
2115 25th Ave S, Seattle, WA 98144

Signing Officer

Name
Gloria Kidd-Fortune
Title
President
Phone
2066026845
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Kidd-Fortune
Formed
2010
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
2
Volunteers
5

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Marci Nakano
Phone
2063543920
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The board decided to close down Green Plate Special so there was no programming in 2022 only administrative expenses to start the closure process.”

Form 990, Part XI, Line 9

“Write-off of $150,000 Grant Receivable from the Satterberg Foundation due to closure.”

Raw XML AppendixShowing 400 of 430 raw XML fields

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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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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113068
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257105
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144037
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Kitchen and garage remodeling and other leasehold improvements.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Thistledown LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0319462
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Book value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0911 N 145th St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Seattle
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd098133
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Green Plate Special began to shut down its operations in 2022 and are in the process of distributing all assets. They occupied kitchen and garage space which they did significant remodeling and improvements to that were capitalized and annual depreciation expense recorded. Now that they no longer occupy this space the assets are being removed from fixed assets and reside back with the owner of the space.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part II, Line 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board decided to close down Green Plate Special so there was no programming in 2022 only administrative expenses to start the closure process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to filing, the Form 990 is provided to all board members and reviewed by the President and Bookkeeper.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Green Plate Special conducts period reviews that shall at a minimum, include the following subjects: Whether compensation arrangements are reasonable, based on competent survey information, and the result of arm's length bargaining. Whether partnerships, joint ventures and arrangements with management organizations conform to Green Plate Special's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, futher charitable purposed and do not result in inturement, impermissible private benefit or in an excess benefit transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There was a compenstion review annually by the Board. In 2022, the organziation was run by the volunteer board of directors for the shutdown process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations conflict of interest policy, financial statements and Form 990 are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Write-off of $150,000 Grant Receivable from the Satterberg Foundation due to closure.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01031114
IRS990/TotalAssetsEOYAmt0537886
IRS990/TotalAssetsGrp/BOYAmt01031114
IRS990/TotalAssetsGrp/EOYAmt0537886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053424
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01375
IRS990/TotalLiabilitiesEOYAmt0946
IRS990/TotalLiabilitiesGrp/BOYAmt01375
IRS990/TotalLiabilitiesGrp/EOYAmt0946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01029739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01031114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02115 25th Ave S
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098144
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0greenplatespecial.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,886
Liabilities
$946
Net assets
$536,940
Revenue
$54,038
Expenses
$397,383
Net income
-$343,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.54$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.05$0.40$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.45$0.43$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.09$1.00$0.80$0.61$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.44$0.53$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.46$0.45$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.90$0.46$0.34$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.34$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.44$0.16$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.49$0.11$0.38