Civic Intelligence

Flathead Food Bank Inc.

990 • Fiscal year 2013 • EIN 81-0399818

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
1203 Hwy 2 W - Suite 259903

(406) 752-3663

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

48th percentile

$46,260

Higher top officer pay than 48% of similar nonprofits.

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

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

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,031,275

Up $233,346 (+29%) from 2012

Net Assets

Up

$1,004,748

Up $241,060 (+32%) from 2012

Liabilities

Down

$26,527

Down $7,714 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin67th percentile

Revenue

Up

$2,360,231

Up $245,512 (+12%) from 2012

Expenses

Down

$2,119,171

Down $8,829 (-0.4%) from 2012

Net Income

Up

$241,060

Up $254,341 (+1915%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $778,642Liabilities 2010: $15,362Net Assets 2010: $763,2802010Assets 2011: $809,122Liabilities 2011: $32,153Net Assets 2011: $776,9692011Assets 2012: $797,929Liabilities 2012: $34,241Net Assets 2012: $763,6882012Assets 2013: $1,031,275Liabilities 2013: $26,527Net Assets 2013: $1,004,7482013Assets 2014: $1,092,238Liabilities 2014: $35,722Net Assets 2014: $1,056,5162014Assets 2015: $869,022Liabilities 2015: $43,224Net Assets 2015: $825,7982015Assets 2016: $704,560Liabilities 2016: $28,728Net Assets 2016: $675,8322016Assets 2017: $740,950Liabilities 2017: $21,236Net Assets 2017: $719,7142017Assets 2018: $832,852Liabilities 2018: $15,817Net Assets 2018: $817,0352018Assets 2019: $812,163Liabilities 2019: $17,846Net Assets 2019: $794,3172019Assets 2020: $3,204,565Liabilities 2020: $736,326Net Assets 2020: $2,468,2392020Assets 2021: $3,326,383Liabilities 2021: $649,351Net Assets 2021: $2,677,0322021Assets 2022: $3,205,127Liabilities 2022: $407,240Net Assets 2022: $2,797,8872022Assets 2023: $3,133,613Liabilities 2023: $382,236Net Assets 2023: $2,751,3772023Assets 2024: $3,041,154Liabilities 2024: $381,853Net Assets 2024: $2,659,3012024

Highlighted filing

2013

Assets$1,031,275
Liabilities$26,527
Net Assets$1,004,748
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,018,2482010Expenses 2011: $2,344,3942011Revenue 2012: $2,114,719Expenses 2012: $2,128,000Net Income 2012: -$13,2812012Revenue 2013: $2,360,231Expenses 2013: $2,119,171Net Income 2013: $241,0602013Revenue 2014: $2,372,485Expenses 2014: $2,320,717Net Income 2014: $51,7682014Revenue 2015: $2,230,545Expenses 2015: $2,461,263Net Income 2015: -$230,7182015Revenue 2016: $2,518,577Expenses 2016: $2,668,543Net Income 2016: -$149,9662016Revenue 2017: $3,979,991Expenses 2017: $3,936,109Net Income 2017: $43,8822017Revenue 2018: $2,604,840Expenses 2018: $2,510,874Net Income 2018: $93,9662018Revenue 2019: $2,819,110Expenses 2019: $2,841,816Net Income 2019: -$22,7062019Revenue 2020: $7,280,507Expenses 2020: $5,599,360Net Income 2020: $1,681,1472020Revenue 2021: $4,306,978Expenses 2021: $4,102,447Net Income 2021: $204,5312021Revenue 2022: $3,257,604Expenses 2022: $3,129,314Net Income 2022: $128,2902022Revenue 2023: $2,403,575Expenses 2023: $2,456,306Net Income 2023: -$52,7312023Revenue 2024: $2,770,208Expenses 2024: $2,865,327Net Income 2024: -$95,1192024

Highlighted filing

2013

Revenue$2,360,231
Expenses$2,119,171
Net Income$241,060
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$2,480,994
Mission and Program Overview

Mission

The Flathead Food Bank strives to elimnate hunger in the Flathead Valley through collaborative partnerships creating effective solutions to connect and strengthen individuals, families and the community through access to healthy nutritious food.

Food bank for distribution of food to people in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$278,616$508,383▲ $229,767
Cash and Non-Interest-Bearing Accounts$195,009$237,293▲ $42,284
Land, Buildings, and Equipment, Net$174,740$145,532▼ $29,208
Savings and Temporary Cash Investments$143,039$137,460▼ $5,579
Prepaid Expenses and Deferred Charges$6,525$2,607▼ $3,918
Total Assets$797,929$1,031,275▲ $233,346
Liabilities
Accounts Payable and Accrued Expenses$34,241$26,527▼ $7,714
Total Liabilities$34,241$26,527▼ $7,714
Net Assets / Fund Balance
Unrestricted Net Assets$763,688$1,004,748▲ $241,060
Total Net Assets Fund Balance$763,688$1,004,748▲ $241,060
Total Liabilities and Net Assets / Fund Balance$797,929$1,031,275▲ $233,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,197$94,133$133,330
Leasehold Improvements$74,026$28,618$102,644
Other Land Buildings$387$87,772$88,159
Buildings$19,422$21,096$1,718
Land$12,500--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori BotkinExecutive DirectorFT$46,260$46,260

Board Members and Trustees

NameTitle
Mark JohnsonPresident
Brad KelseyVice President
Sheila ChipmanVice President
Dave StenbergDirector
Doug DeatonDirector
Kari WileyDirector
Rick DelanyDirector
Sheryl BorderDirector
John GardnerEx-officio Director
Judi YeatsSecretary
Caroline BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,276,480
Program Service Revenue
$0
Investment Income
$309
Other Revenue
$83,442
All Other Contributions
$2,220,293
Change in Net Assets
$241,060

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory829$1,748,675By Lbs of Food Donated
Total Noncash Contributions829$1,748,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,360,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$261,860
Total Revenue per Audited Statements
$2,622,091
Total Revenue per Form 990
$2,360,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,878,112
Salaries, Compensation, and Employee Benefits$241,059
Total Fundraising Expense$19,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,403$37,554$12,518$156,475
Occupancy$81,480$5,484-$86,964
Current Officers, Directors, Trustees, and Key Employees$31,457$11,102$3,701$46,260
Depreciation Depletion$25,317$2,921-$28,238
Office Expenses$23,183$4,563$10$27,756
Payroll Taxes$17,886$6,312$2,104$26,302
Fees for Services Accounting-$14,700-$14,700
Other Employee Benefits$8,525$2,623$874$12,022
All Other Expenses$8,136$44-$8,180
Other Expenses$6,251$172-$6,423
Advertising$2,933$1,415-$4,348
Insurance$3,479$386-$3,865
Fees for Services Management$617$1,694-$2,311
Total Functional Expenses$2,010,994$88,970$19,207$2,119,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,381,031
Total Expenses per Audited Statements$2,381,031
Total Expenses per Form 990$2,119,171
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-261,860
Other Expense Adjustments$-261,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,156
Fundraising Direct Expenses$50,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$36,337$36,337$1,142$35,195
Event 1$35,819$35,819$48,921$-13,102
Total Events$72,156$72,156$50,063$22,093
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11

“The flathead food bank executive board of directors meets with the auditors and reviews the 990 at a special meeting. The board of directors receives the 990 10 days in advance of the annual meeting. Questions will be answered by the executive board of directors at the annual meeting. Any unanswered questions are referred back to the auditor for follow up at the next monthly meeting of the board of directors.”

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

“The officers and directors of the flathead food bank are required to disclose annually interests that could give rise to conflicts. The organization provides a conflict of interest form which is signed at the annual meeting by each officer and director.”

Form 990, Part VI, Section B, Line 15

“Executive director started out with a set base salary, which has been adjusted annually for inflation and performance.”

Form 990, Part VI, Section C, Line 19

“Our governing documents, conflict of interest policy and financial statements are available to the public at any time upon request.”

Filing and Contact Details

Filer

EIN
81-0399818
Phone
4067523663

Signing Officer

Name
Lori Botkin
Title
Executive Director
Phone
4067523663
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Botkin
Formed
1982
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
1,812

Preparer

Preparer
Gregory Peck
Phone
4067553681
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental income is displayed net of rental costs 2,576. Fundraising income is displayed net of fundraising expense 50,063. Thrift shop income is displayed net of thrift shop expense 209,221.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental income is displayed net of rental costs -2,576. Fundraising income is displayed net of fundraising expense -50,063. Thrift shop income is displayed net of thrift shop expense -209,221.”

Part XI, Line 2D - Other Adjustments

“Explanation for part xii, lines 2d and 4b: rental income is displayed net of rental cost; fundraising income is displayed net of fundraising cost. Explanation for part xiii, lines 2d and 4b: rental income is displayed net of rental cost; fundraising income is displayed net of fundraising cost. Explanation for part xxiii, lines 2d and 4b:thrift shop income is displayed net of thrift shop expense”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TEMPORARY EMERGENCY FOOD ASSISTANCE TO THOSE IN NEED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0763688
IRS990/NetAssetsOrFundBalancesEOYAmt01004748
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1124
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022093
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03124
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01802160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05484
IRS990/OccupancyGrp/ProgramServicesAmt081480
IRS990/OccupancyGrp/TotalAmt086964
IRS990/OfficeExpensesGrp/FundraisingAmt010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04563
IRS990/OfficeExpensesGrp/ProgramServicesAmt023183
IRS990/OfficeExpensesGrp/TotalAmt027756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012022
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTION EXPEN
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2CSFP EXPENSE
IRS990/OtherExpensesGrp/Desc3FINANCE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OtherExpensesGrp/ProgramServicesAmt01666686
IRS990/OtherExpensesGrp/ProgramServicesAmt121045
IRS990/OtherExpensesGrp/ProgramServicesAmt27596
IRS990/OtherExpensesGrp/ProgramServicesAmt36251
IRS990/OtherExpensesGrp/TotalAmt01666686
IRS990/OtherExpensesGrp/TotalAmt121045
IRS990/OtherExpensesGrp/TotalAmt27596
IRS990/OtherExpensesGrp/TotalAmt36423
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt058225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058225
IRS990/OtherRevenueTotalAmt058225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156475
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06312
IRS990/PayrollTaxesGrp/ProgramServicesAmt017886
IRS990/PayrollTaxesGrp/TotalAmt026302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02607
IRS990/PrincipalOfficerNm0LORI BOTKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02051866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01242
IRS990/PYOtherExpensesAmt01894853
IRS990/PYOtherRevenueAmt061611
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13281
IRS990/PYSalariesCompEmpBnftPaidAmt0233147
IRS990/PYTotalExpensesAmt02128000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02114719
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0241060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03124
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02276480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02051866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02338164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01968437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01629134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010264081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77890
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt08150153
IRS990ScheduleA/SubstantialContributorsTotAmt02113928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02276480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02051866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02338164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01968437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01629134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010264081
IRS990ScheduleA/TotalSupportAmt010463469
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/BookValueAmt019422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021096
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt038800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01718
IRS990ScheduleD/EquipmentGrp/BookValueAmt039197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133330
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-261860
IRS990ScheduleD/ExpensesSubtotalAmt02381031
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102644
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-261860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088159
IRS990ScheduleD/OtherRevenueAmt0261860
IRS990ScheduleD/RevenueNotReportedAmt0261860
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02360231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME IS DISPLAYED NET OF RENTAL COSTS 2,576. FUNDRAISING INCOME IS DISPLAYED NET OF FUNDRAISING EXPENSE 50,063. THRIFT SHOP INCOME IS DISPLAYED NET OF THRIFT SHOP EXPENSE 209,221.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME IS DISPLAYED NET OF RENTAL COSTS -2,576. FUNDRAISING INCOME IS DISPLAYED NET OF FUNDRAISING EXPENSE -50,063. THRIFT SHOP INCOME IS DISPLAYED NET OF THRIFT SHOP EXPENSE -209,221.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPLANATION FOR PART XII, LINES 2D AND 4B: RENTAL INCOME IS DISPLAYED NET OF RENTAL COST; FUNDRAISING INCOME IS DISPLAYED NET OF FUNDRAISING COST. EXPLANATION FOR PART XIII, LINES 2D AND 4B: RENTAL INCOME IS DISPLAYED NET OF RENTAL COST; FUNDRAISING INCOME IS DISPLAYED NET OF FUNDRAISING COST. EXPLANATION FOR PART XXIII, LINES 2D AND 4B:THRIFT SHOP INCOME IS DISPLAYED NET OF THRIFT SHOP EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145532
IRS990ScheduleD/TotalExpensesPerForm990Amt02119171
IRS990ScheduleD/TotalRevenuePerForm990Amt02360231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02622091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02381031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072156
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SOUP & SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ENVELOPE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01142
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0829
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0BY LBS OF FOOD DONATED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,275
Liabilities
$26,527
Net assets
$1,004,748
Revenue
$2,360,231
Expenses
$2,119,171
Net income
$241,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.38$2.66$2.77$2.87$0.10
2023Summary only. Only limited summary data is available for this year.$3.13$0.38$2.75$2.40$2.46$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.41$2.80$3.26$3.13$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.65$2.68$4.31$4.10$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.74$2.47$7.28$5.60$1.68
2019Summary only. Only limited summary data is available for this year.$0.81$0.02$0.79$2.82$2.84$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.82$2.60$2.51$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$3.98$3.94$0.04
2016Summary only. Only limited summary data is available for this year.$0.70$0.03$0.68$2.52$2.67$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$2.23$2.46$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.06$2.37$2.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$2.36$2.12$0.24
2012Summary only. Only limited summary data is available for this year.$0.80$0.03$0.76$2.11$2.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$2.02
Peer Organizations

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