Civic Intelligence

Emergency Food Network Inc.

990 • Fiscal year 2021 • EIN 51-0137371

Mar 01, 2020 to Feb 28, 2021 • Filed on Jan 10, 2021

Organization ProfileWWW.EMERGENCYFOODNETWORK.ORG
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

33rd percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

16%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$802,037

Up $345,971 (+76%) from 2020

Net Assets

Up

$800,920

Up $345,607 (+76%) from 2020

Liabilities

Up

$1,117

Up $364 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Up

$369,908

Up $52,294 (+16%) from 2020

Expenses

Down

$111,818

Down $124,668 (-53%) from 2020

Net Income

Up

$258,090

Up $176,962 (+218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2021

Assets$802,037
Liabilities$1,117
Net Assets$800,920
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

2021

Revenue$369,908
Expenses$111,818
Net Income$258,090
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jan 10, 2021
Return Version
2020v4.0
Gross Receipts
$369,908
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$323,326$617,900▲ $294,574
Cash and Non-Interest-Bearing Accounts$132,740$184,137▲ $51,397
Total Assets$456,066$802,037▲ $345,971
Liabilities
Other Liabilities$753$1,117▲ $364
Total Liabilities$753$1,117▲ $364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,845$765,210▲ $361,365
Net Assets With Donor Restrictions$51,468$35,710▼ $15,758
Total Net Assets Fund Balance$455,313$800,920▲ $345,607
Total Liabilities and Net Assets / Fund Balance$456,066$802,037▲ $345,971
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Miette MichieChair
Alaina SchroederBoard Member
Carolyn Rathbun GeorgeBoard Member
Devyani GoradiaBoard Member
Dori Hoffman-latterBoard Member
Fred SchmoyerBoard Member
George PayneBoard Member
Gwen GoodkinBoard Member
Jacqueline RoperBoard Member
Jane FordBoard Member
Julie FisherBoard Member
Meghan CloudBoard Member
Rebecca Gibson-wilkinsBoard Member
Rita SmithBoard Member
Shamin SissonBoard Member
Sue GoldmanBoard Member
Ted HaileBoard Member
Tom RoeschBoard Member
Anne Ribble1st Vice CHA
Ryan Hanson2nd Vice CHA
Diane BisgaierSecretary
Josh ReifelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,499
Program Service Revenue
$0
Investment Income
$7,173
Other Revenue
$236
All Other Contributions
$360,609
Change in Net Assets
$258,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,398
Revenue Not Reported on Financial Statements
$8,510
Revenue Not Reported on Form 990
$87,517
Other Revenue Adjustments
$8,510
Total Revenue per Audited Statements
$448,915
Total Revenue per Form 990
$369,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,350
Grants and Similar Amounts Paid$19,316
Salaries, Compensation, and Employee Benefits$11,152
Total Fundraising Expense$3,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,316--$19,316
Occupancy$16,665--$16,665
Other Salaries and Wages-$11,152-$11,152
Fees for Services Accounting-$3,600-$3,600
Other Expenses$2,163$114$2,066$2,277
Fees for Services Other--$1,903$1,903
Office Expenses$368$1,334-$1,702
Insurance$783$635-$1,418
All Other Expenses$1,132$115-$1,247
Total Functional Expenses$90,104$17,745$3,969$111,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$111,818
Expenses per Audited Statements$103,308
Total Expenses per Audited Statements$103,308
Expenses Not Reported on Financial Statements$8,510
Other Expense Adjustments$8,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The HavenCharlottesville, VA501c3Food Purchases$5,841
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$1,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 statements 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
2021-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miette Michie
Formed
1973
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
1
Volunteers
80

Preparer

Firm
Hostetler Stott CPA
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487
Preparer
Alan T Hostetler CPA
Phone
4349795514
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated food 8,510 donated food expense -8,510”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“DONATED FOOD 8,510”

Schedule D, Page 4, Part XII, Line 4B

“DONATED FOOD 8,510”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIETTE MICHIE
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/ProgSrvcAccomActy2Grp/ExpenseAmt019316
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032387
IRS990/PYInvestmentIncomeAmt03628
IRS990/PYOtherExpensesAmt0193886
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IRS990/PYRevenuesLessExpensesAmt081128
IRS990/PYSalariesCompEmpBnftPaidAmt010213
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IRS990/PYTotalRevenueAmt0317614
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0258090
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,286
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313392
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IRS990ScheduleD/RevenueSubtotalAmt0361398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED FOOD 8,510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED FOOD 8,510
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0111818
IRS990ScheduleD/TotalLiabilityAmt01117

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,037
Liabilities
$1,117
Net assets
$800,920
Revenue
$369,908
Expenses
$111,818
Net income
$258,090
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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