Civic Intelligence

Emergency Food Network Inc.

990 • Fiscal year 2017 • EIN 51-0137371

Mar 01, 2016 to Feb 28, 2017 • Filed on Sep 16, 2017

PO Box 4373Charlottesville, VA 22905-4373

(434) 979-9180

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,925

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$343,992

Down $1,307 (-0.4%) from 2016

Net Assets

Down

$343,627

Down $1,338 (-0.4%) from 2016

Liabilities

Up

$365

Up $31 (+9.3%) from 2016

Revenue

Down

$195,316

Down $24,672 (-11%) from 2016

Expenses

Down

$234,461

Down $26,555 (-10%) from 2016

Net Income

Up

-$39,145

Up $1,883 (+4.6%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $470,269Liabilities 2012: $242Net Assets 2012: $470,0272012Assets 2013: $473,959Liabilities 2013: $368Net Assets 2013: $473,5912013Assets 2014: $468,200Liabilities 2014: $288Net Assets 2014: $467,9122014Assets 2015: $410,707Liabilities 2015: $362Net Assets 2015: $410,3452015Assets 2016: $345,299Liabilities 2016: $334Net Assets 2016: $344,9652016Assets 2017: $343,992Liabilities 2017: $365Net Assets 2017: $343,6272017Assets 2018: $342,331Liabilities 2018: $295Net Assets 2018: $342,0362018Assets 2019: $363,352Liabilities 2019: $365Net Assets 2019: $362,9872019Assets 2020: $456,066Liabilities 2020: $753Net Assets 2020: $455,3132020Assets 2021: $802,037Liabilities 2021: $1,117Net Assets 2021: $800,9202021Assets 2022: $888,845Liabilities 2022: $1,795Net Assets 2022: $887,0502022Assets 2023: $755,932Liabilities 2023: $896Net Assets 2023: $755,0362023Assets 2024: $873,401Liabilities 2024: $0Net Assets 2024: $873,4012024Assets 2025: $827,663Liabilities 2025: $0Net Assets 2025: $827,6632025

Highlighted filing

2017

Assets$343,992
Liabilities$365
Net Assets$343,627

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $341,551Expenses 2012: $279,082Net Income 2012: $62,4692012Expenses 2013: $324,5072013Revenue 2014: $332,952Expenses 2014: $338,631Net Income 2014: -$5,6792014Revenue 2015: $222,253Expenses 2015: $281,768Net Income 2015: -$59,5152015Revenue 2016: $219,988Expenses 2016: $261,016Net Income 2016: -$41,0282016Revenue 2017: $195,316Expenses 2017: $234,461Net Income 2017: -$39,1452017Revenue 2018: $185,654Expenses 2018: $211,094Net Income 2018: -$25,4402018Revenue 2019: $245,027Expenses 2019: $227,330Net Income 2019: $17,6972019Revenue 2020: $317,614Expenses 2020: $236,486Net Income 2020: $81,1282020Revenue 2021: $369,908Expenses 2021: $111,818Net Income 2021: $258,0902021Revenue 2022: $231,199Expenses 2022: $148,534Net Income 2022: $82,6652022Revenue 2023: $255,406Expenses 2023: $316,856Net Income 2023: -$61,4502023Revenue 2024: $480,051Expenses 2024: $448,487Net Income 2024: $31,5642024Revenue 2025: $359,282Expenses 2025: $463,058Net Income 2025: -$103,7762025

Highlighted filing

2017

Revenue$195,316
Expenses$234,461
Net Income-$39,145
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Sep 16, 2017
Return Version
2016v3.0
Gross Receipts
$195,316
Mission and Program Overview

Mission

Provide food for three days of balanced meals to individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$114,841$140,674▲ $25,833
Cash and Non-Interest-Bearing Accounts$112,402$70,376▼ $42,026
Total Assets$345,299$343,992▼ $1,307
Other Assets Total$118,056$132,942▲ $14,886
Liabilities
Other Liabilities$334$365▲ $31
Total Liabilities$334$365▲ $31
Net Assets / Fund Balance
Unrestricted Net Assets$344,965$333,627▼ $11,338
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$344,965$343,627▼ $1,338
Total Liabilities and Net Assets / Fund Balance$345,299$343,992▼ $1,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$132,942--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Devyani GoradiaBoard Member$3,925$3,925

Board Members and Trustees

NameTitle
Tom RoeschBagger Chair
Michael SignerChair
Fred SchmoyerDriver Chair
Julie FisherFood Chair
Betty HaasMilk Chair
Barbara DeaverOffice Chair
Dori Hoffman-latterBoard Member
Rita SmithBoard Member
Anne Ribble1st Vice CHA
Ryan Hanson2nd Vice CHA
Carolyn Rathbun GeorgeDistribution
Meghan CloudFood Drives
Jane FordProduce Chai
George PayneRecords Chai
Diane BisgaierSecretary
Shamin SissonSpecial Proj
Josh ReifelTreasurer
Matthew DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,913
Program Service Revenue
$0
Investment Income
$2,912
Other Revenue
$491
All Other Contributions
$191,913
Change in Net Assets
$-39,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,316
Revenue Not Reported on Form 990
$37,807
Total Revenue per Audited Statements
$233,123
Total Revenue per Form 990
$195,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,609
Salaries, Compensation, and Employee Benefits$8,852
Total Fundraising Expense$4,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,814--$14,814
Fees for Services Other$5,700-$2,483$8,183
Other Salaries and Wages-$4,927-$4,927
Current Officers, Directors, Trustees, and Key Employees-$3,925-$3,925
Fees for Services Accounting-$3,600-$3,600
Office Expenses$1,055$1,066$123$2,244
Insurance$888$719-$1,607
Other Expenses$3,917$1,505$1,532$1,505
All Other Expenses$182--$182
Total Functional Expenses$213,992$16,331$4,138$234,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,461
Total Expenses per Audited Statements$234,461
Total Expenses per Form 990$234,461
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

A complete copy of the organization's 990 is provided to the entire board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Members of the board are provided with the conflict of interest policy. All members are required to complete and sign an acknowledgement and disclosure form.

Form 990, Page 6, Part VI, Line 19

The organization's form 1023 and form 990 are available to the public upon request. The form 990 is available for download on the organization's website. The organization's governing documents and audited financial statements are available to the public upon request. The audited financial statementa are available for download on the organization's website.

Filing and Contact Details

Filer

Filer Name
Emergency Food Network
EIN
51-0137371
Phone
4349799180
Address
PO BOX 4373, CHARLOTTESVILLE, VA 22905-4373

Signing Officer

Name
Josh Reifel
Title
Treasurer
Signed
2017-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Cloud
Formed
1973
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
1

Preparer

Firm
Hostetler Stott CPA
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487
Preparer
Alan T Hostetler CPA
Phone
4349795514
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IRS990/OccupancyGrp/ProgramServicesAmt014814
IRS990/OccupancyGrp/TotalAmt014814
IRS990/OfficeExpensesGrp/FundraisingAmt0123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01066
IRS990/OfficeExpensesGrp/ProgramServicesAmt01055
IRS990/OfficeExpensesGrp/TotalAmt02244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118056
IRS990/OtherAssetsTotalGrp/EOYAmt0132942
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1PERSONAL CARE ITEMS
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11505
IRS990/OtherExpensesGrp/ProgramServicesAmt0187436
IRS990/OtherExpensesGrp/ProgramServicesAmt13917
IRS990/OtherExpensesGrp/TotalAmt0187436
IRS990/OtherExpensesGrp/TotalAmt13917
IRS990/OtherExpensesGrp/TotalAmt22121
IRS990/OtherExpensesGrp/TotalAmt31505
IRS990/OtherLiabilitiesGrp/BOYAmt0334
IRS990/OtherLiabilitiesGrp/EOYAmt0365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0491
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0491
IRS990/OtherRevenueTotalAmt0491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04927
IRS990/OtherSalariesAndWagesGrp/TotalAmt04927
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEGHAN CLOUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SUPPORT ON A MONTHLY BASIS TO SEVERAL LOCAL ORGANIZATIONS IN THE CHARLOTTESVILLE AREA THAT PROVIDE FOOD AND SERVICES TO HOMELESS AND NEEDY INDIVIDUALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034190
IRS990/PYInvestmentIncomeAmt04917
IRS990/PYOtherExpensesAmt0218413
IRS990/PYOtherRevenueAmt07
IRS990/PYRevenuesLessExpensesAmt0-41028
IRS990/PYSalariesCompEmpBnftPaidAmt08413
IRS990/PYTotalExpensesAmt0261016
IRS990/PYTotalRevenueAmt0219988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01288876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80860
IRS990ScheduleA/PublicSupportPY170Pct00.88000
IRS990ScheduleA/PublicSupportTotal170Amt01048105
IRS990ScheduleA/SubstantialContributorsTotAmt0240771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01288876
IRS990ScheduleA/TotalSupportAmt01296243
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/ExpensesSubtotalAmt0234461
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt037807
IRS990ScheduleD/RevenueSubtotalAmt0195316
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132942
IRS990ScheduleD/TotalExpensesPerForm990Amt0234461
IRS990ScheduleD/TotalLiabilityAmt0365
IRS990ScheduleD/TotalRevenuePerForm990Amt0195316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0233123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234461
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE ORGANIZATION'S 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY. ALL MEMBERS ARE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS AVAILABLE FOR DOWNLOAD ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTA ARE AVAILABLE FOR DOWNLOAD ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345299
IRS990/TotalAssetsEOYAmt0343992
IRS990/TotalAssetsGrp/BOYAmt0345299
IRS990/TotalAssetsGrp/EOYAmt0343992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191913
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234461
IRS990/TotalGrossUBIAmt0491
IRS990/TotalLiabilitiesBOYAmt0334
IRS990/TotalLiabilitiesEOYAmt0365
IRS990/TotalLiabilitiesGrp/BOYAmt0334
IRS990/TotalLiabilitiesGrp/EOYAmt0365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343627
IRS990/TotalProgramServiceExpensesAmt0213992

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.00$8.28$3.59$4.63$1.04
2024Summary only. Only limited summary data is available for this year.$8.73$0.00$8.73$4.80$4.48$0.32
2023Summary only. Only limited summary data is available for this year.$7.56$0.01$7.55$2.55$3.17$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$0.02$8.87$2.31$1.49$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.01$8.01$3.70$1.12$2.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.01$4.55$3.18$2.36$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$2.45$2.27$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$1.86$2.11$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$1.95$2.34$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$2.20$2.61$0.41
2015Summary only. Only limited summary data is available for this year.$4.11$0.00$4.10$2.22$2.82$0.60
2014Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$3.33$3.39$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$3.25
2012Summary only. Only limited summary data is available for this year.$4.70$0.00$4.70$3.42$2.79$0.62