Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 31-1765976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$12,172
Down $26,029 (-68%) from 2013
Net Assets
Down$12,172
Down $26,029 (-68%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$86,260
Up $16,872 (+24%) from 2013
Expenses
Up$87,059
Up $63,326 (+267%) from 2013
Net Income
Down-$799
Down $46,454 (-102%) from 2013
Distribution of donated and purchased foods to low to moderate income clients and educate them in nutrition and life skills when possilbe.
Our mission is to share the compassion and message of jesus christ through the distribution of emergency food provisions to individuals and families in weed, edgewood, lake shastina, gazelle, big springs, and mount shasta.
| Description | Grants | Expenses |
|---|---|---|
| In July 2013 we held our first open house ever and had 27 people attend representing local government, businesses, education, churches and interested individuals. The board of directors was present to answer any questions about our internal structure, finances, mission, etc. And since we are a food pantry, we served great food!The day after the open house, we received a call from a local produce warehouse. They were offering their #2 produce for us to distribute. That was the beginning of a beautiful collaboration. Over the fiscal period 36,000 pounds of useable produce was cleaned, displayed and distributed. Feedback from clients has been very positive. They love having fresh food to offer their families, and we all enjoy the conversations that develop (recipes, nutrition, vegetable identification, etc.). SFA had been purchasing produce, but we were not able to match the abundance that we receive from General Produce at no cost. This arrangement has allowed us to save money and offer more to our clients.In September of 2013 we began allowing clients to pick which foods they will take home. Before that date, we had been preparing the boxes before distribution started and marked them according to family size. With the new system, we print a pick list of what foods are available that week and separate them on the sheet (protein sources, canned soups/stews, vegetables, fruits, breakfast foods, etc.). Due to the abundance of fresh food that we have to offer, a new program was started in January 2014. Simply called "Produce Only," we allow and encourage our clients to visit weekly for produce only. This is not counted toward their six boxes of emergency food per year (what our budget currently allows us to offer). Each emergency box is a three-day supply of food that is adjusted to the size of their family. Feedback for this program is also positive, as the produce allows people to stretch the staples they may already have and allows more options for creating a healthy meal. By the end of the fiscal period, our agency had served 1,165 boxes of emergency food to 2,346 residents. This was accomplished with a total of 326 volunteer hours and 26 different agencies providing both cash and in-kind donations. Our nutrition support program for low-income clients is becoming more popular with clients and supporters alike. We aim to truly nourish our at-risk neighbors, not just fill their bellies. | $87,059 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENISE BROOMFIELD | Frmr Exec Director | FT | $900 | - | $900 |
| RANDY BAKER | Chairman | - | $0 | - | - |
| DAVE GILMAN | Treasurer | - | $0 | - | - |
| SARAH MOE | Secretary | PT | $0 | - | - |
| TODD WEAVER DDS | Director | - | $0 | - | - |
| DOLORES CASILLAS | Director | PT | $0 | - | - |
| DENISE SPAYD | Executive Director | FT | $0 | - | - |
“Advertising and Promotion $161”
“Office Expenses $3204”
“Insurance $1278”
“PROGRAM EXPENSE $80367”
“MEMBERSHIP EXPENSE $50”
“Machinery and Equipment - Beginning $7764 Machinery and Equipment - Ending $7764”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVE GILMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5304086115 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 96 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WEED |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96097 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30437 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4408 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79929 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -799 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38201 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12172 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12071 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92000 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38201 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12172 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38201 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12172 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 953 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RANDY BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVE GILMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARAH MOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TODD WEAVER DDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOLORES CASILLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DENISE SPAYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DENISE BROOMFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FRMR EXEC DIR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7764 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7764 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -25230 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85060 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO SHARE THE COMPASSION AND MESSAGE OF JESUS CHRIST THROUGH THE DISTRIBUTION OF EMERGENCY FOOD PROVISIONS TO INDIVIDUALS AND FAMILIES IN WEED, EDGEWOOD, LAKE SHASTINA, GAZELLE, BIG SPRINGS, AND MOUNT SHASTA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 146 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In July 2013 we held our first open house ever and had 27 people attend representing local government, businesses, education, churches and interested individuals. The board of directors was present to answer any questions about our internal structure, finances, mission, etc. And since we are a food pantry, we served great food!The day after the open house, we received a call from a local produce warehouse. They were offering their #2 produce for us to distribute. That was the beginning of a beautiful collaboration. Over the fiscal period 36,000 pounds of useable produce was cleaned, displayed and distributed. Feedback from clients has been very positive. They love having fresh food to offer their families, and we all enjoy the conversations that develop (recipes, nutrition, vegetable identification, etc.). SFA had been purchasing produce, but we were not able to match the abundance that we receive from General Produce at no cost. This arrangement has allowed us to save money and offer more to our clients.In September of 2013 we began allowing clients to pick which foods they will take home. Before that date, we had been preparing the boxes before distribution started and marked them according to family size. With the new system, we print a pick list of what foods are available that week and separate them on the sheet (protein sources, canned soups/stews, vegetables, fruits, breakfast foods, etc.). Due to the abundance of fresh food that we have to offer, a new program was started in January 2014. Simply called "Produce Only," we allow and encourage our clients to visit weekly for produce only. This is not counted toward their six boxes of emergency food per year (what our budget currently allows us to offer). Each emergency box is a three-day supply of food that is adjusted to the size of their family. Feedback for this program is also positive, as the produce allows people to stretch the staples they may already have and allows more options for creating a healthy meal. By the end of the fiscal period, our agency had served 1,165 boxes of emergency food to 2,346 residents. This was accomplished with a total of 326 volunteer hours and 26 different agencies providing both cash and in-kind donations. Our nutrition support program for low-income clients is becoming more popular with clients and supporters alike. We aim to truly nourish our at-risk neighbors, not just fill their bellies. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 87059 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 900 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5740 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6331 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87059 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87059 |
| IRS990EZ/TotalRevenueAmt | 0 | 86260 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SISKIYOUFOODASSISTANCE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 376899 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59237 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 376899 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 376899 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 376899 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $3204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM EXPENSE $80367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERSHIP EXPENSE $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Machinery and Equipment - Beginning $7764 Machinery and Equipment - Ending $7764 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1003 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE SPAYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SISKIYOU FOOD ASSISTANCE CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SISK |
| ReturnHeader/Filer/EIN | 0 | 311765976 |
| ReturnHeader/Filer/PhoneNum | 0 | 5304086115 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 96 |
| ReturnHeader/Filer/USAddress/City | 0 | WEED |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96097 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Aiello Goodrich & Teuscher Accountancy Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 158 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Mt Shasta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 960670158 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5309263881 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Logan Castle CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-20T15:44:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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