Civic Intelligence

Racine County Project Emergency Inc.

990 • Fiscal year 2013 • EIN 39-1269080

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileWWW.RACINECOUNTYFOODBANK.ORG
2000 Dekoven AveRacine, WI 53403
Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$897,245

Up $104,273 (+13%) from 2012

Net Assets

Up

$609,675

Up $23,585 (+4.0%) from 2012

Liabilities

Up

$287,570

Up $80,688 (+39%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Down

$1,574,951

Down $220,063 (-12%) from 2012

Expenses

Down

$1,551,366

Down $136,837 (-8.1%) from 2012

Net Income

Down

$23,585

Down $83,226 (-78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $708,736Liabilities 2011: $229,457Net Assets 2011: $479,2792011Assets 2012: $792,972Liabilities 2012: $206,882Net Assets 2012: $586,0902012Assets 2013: $897,245Liabilities 2013: $287,570Net Assets 2013: $609,6752013Assets 2014: $749,041Liabilities 2014: $190,320Net Assets 2014: $558,7212014Assets 2015: $754,131Liabilities 2015: $179,871Net Assets 2015: $574,2602015Assets 2016: $695,619Liabilities 2016: $170,424Net Assets 2016: $525,1952016Assets 2017: $656,199Liabilities 2017: $154,450Net Assets 2017: $501,7492017Assets 2018: $682,670Liabilities 2018: $141,530Net Assets 2018: $541,1402018Assets 2019: $666,953Liabilities 2019: $128,988Net Assets 2019: $537,9652019Assets 2020: $906,553Liabilities 2020: $143,457Net Assets 2020: $763,0962020Assets 2021: $991,858Liabilities 2021: $100,606Net Assets 2021: $891,2522021Assets 2022: $1,201,165Liabilities 2022: $65,092Net Assets 2022: $1,136,0732022Assets 2023: $1,146,089Liabilities 2023: $43,594Net Assets 2023: $1,102,4952023

Highlighted filing

2013

Assets$897,245
Liabilities$287,570
Net Assets$609,675
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,233,075Expenses 2011: $1,184,327Net Income 2011: $48,7482011Revenue 2012: $1,795,014Expenses 2012: $1,688,203Net Income 2012: $106,8112012Revenue 2013: $1,574,951Expenses 2013: $1,551,366Net Income 2013: $23,5852013Revenue 2014: $2,275,451Expenses 2014: $2,326,405Net Income 2014: -$50,9542014Revenue 2015: $1,965,060Expenses 2015: $1,949,521Net Income 2015: $15,5392015Revenue 2016: $2,077,482Expenses 2016: $2,126,547Net Income 2016: -$49,0652016Revenue 2017: $1,941,800Expenses 2017: $1,965,246Net Income 2017: -$23,4462017Revenue 2018: $2,046,126Expenses 2018: $2,006,735Net Income 2018: $39,3912018Revenue 2019: $2,097,538Expenses 2019: $2,100,713Net Income 2019: -$3,1752019Revenue 2020: $2,055,897Expenses 2020: $1,830,766Net Income 2020: $225,1312020Revenue 2021: $2,735,976Expenses 2021: $2,607,820Net Income 2021: $128,1562021Revenue 2022: $2,874,687Expenses 2022: $2,629,866Net Income 2022: $244,8212022Revenue 2023: $3,405,014Expenses 2023: $3,438,592Net Income 2023: -$33,5782023

Highlighted filing

2013

Revenue$1,574,951
Expenses$1,551,366
Net Income$23,585
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$1,596,697
Mission and Program Overview

Mission

To provide emergency food distribution services to emergency food pantries, shelters, and community meal sites. The organization also provides information, referral, and advocacy services and collaborates in the operation of a community volunteer-operated garden. Racine county project emergency, inc is primarily funded through cash contributions and donations of food.

Filing and Contact Details

Filer

EIN
39-1269080
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IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0305203
IRS990ScheduleD/Buildings/Depreciation079797
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0385000
IRS990ScheduleD/Equipment/BookValue0127120
IRS990ScheduleD/Equipment/Depreciation0117561
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0244681
IRS990ScheduleD/ExpensesNotRptdF990021496
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01551366
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION, HAVING QUALIFIED FOR EXEMPTION UNDER PROVISIONS OF THE INTERNAL REVENUE CODE, IS ALSO EXEMPT FROM STATE INCOME TAXES. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES 21,496.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES 21,496.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue064469
IRS990ScheduleD/LeaseholdImprovements/Depreciation019826
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis084295
IRS990ScheduleD/OtherExpensesIncluded021496
IRS990ScheduleD/OtherRevenues021496
IRS990ScheduleD/RevenueNotRptdF990021496
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01574951
IRS990ScheduleD/TotalExpensesPerForm99001551366
IRS990ScheduleD/TotalOfBookValueLandBuildings0496792
IRS990ScheduleD/TotalRevenuePerForm99001574951
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01572862

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$897,245
Liabilities
$287,570
Net assets
$609,675
Revenue
$1,574,951
Expenses
$1,551,366
Net income
$23,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.10$3.41$3.44$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.07$1.14$2.87$2.63$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.10$0.89$2.74$2.61$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.14$0.76$2.06$1.83$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.13$0.54$2.10$2.10$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.14$0.54$2.05$2.01$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.15$0.50$1.94$1.97$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.17$0.53$2.08$2.13$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.18$0.57$1.97$1.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$2.28$2.33$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.29$0.61$1.57$1.55$0.02
2012Summary only. Only limited summary data is available for this year.$0.79$0.21$0.59$1.80$1.69$0.11
2011Summary only. Only limited summary data is available for this year.$0.71$0.23$0.48$1.23$1.18$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits