Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Feeding Kids in Our Backyard Inc
EIN 81-4284286 • 501(c)3 • Portland, OR
Profile
Providing meals for children.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
3.21x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 51.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$14,732
Up $4,407 (+43%) from 2023
Liabilities
Up$47,292
Up $13,292 (+39%) from 2023
Net Assets
Down-$32,560
Down $8,885 (-38%) from 2023
Revenue
Up$46,229
Up $60,007 (+436%) from 2023
Expenses
Down$57,118
Down $2,127 (-3.6%) from 2023
Net Income
Up-$10,889
Up $62,134 (+85%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,732
- Liabilities
- $47,292
- Net assets
- -$32,560
- Revenue
- $46,229
- Expenses
- $57,118
- Net income
- -$10,889
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 13, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $195,853
Mission and Program Overview
Mission
Providing meals for children
Providing meals for children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FEEDING KIDS IN OUR BACKYARD SUPPORTS KIDS WHO ARE FACING FOOD INSECURITIES AND NEED LIFES NECESSITIES TO SURVIVE AND THRIVE. WITH NUTRITION AND HYGIENE, WE SUPPORT KIDS IN THE FOSTER CARE SYSTEM THROUGHOUT OREGON AND SW WASHINGTON - OVER 2000 YOUTH A YEAR. WE ALSO PROVIDE APPROXIMATELY 850 MEALS A WEEK, TO 20 ELEMENTARY SCHOOLS. | - | $206,741 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYDIA MASSAAD | Executive Director | PT | $23,904 | - | $23,904 |
| LAURA KHANNA | Director | PT | $0 | - | - |
| WILLIAM BELL | Director | PT | $0 | - | - |
| MIKE KHAL | Director | PT | $0 | - | - |
| CHARLIE SIMON | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Feeding Kids in Our Backyard Inc
- EIN
- 81-4284286
- Phone
- 5037844121
- Address
- 7716 SE 110TH AVE, PORTLAND, OR 97266
Signing Officer
- Name
- Lydia Massaad
- Title
- Executive Director
- Signed
- 2025-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baker & Colson PC CPAs
- Address
- 2414 NE Division, Gresham, OR 97030
- Preparer
- Austin J Foteff
- Phone
- 5036665569
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $210”
Other Expenses.1002
“Office Expenses $2131”
Other Expenses.1008
“Interest $505”
Other Expenses.1009
“Depreciation $2981”
Other Expenses.1012
“Insurance $1931”
Other Expenses.1
“Rent, parking, utilities $6000”
Other Expenses.2
“AUTO EXPENSES $4372”
Other Expenses.3
“BANK FEES $1568”
Other Expenses.4
“TELEPHONE $998”
Other Expenses.5
“Payroll service fees $996”
Other Expenses.6
“WEB SITE EXPENSE $632”
Other Expenses.8
“SOFTWARE $300”
Other Expenses.9
“REGISTRATION FEES $100”
Other Assets.1001
“Automobiles - Beginning $7452 Automobiles - Ending $4471”
Other Assets.1
“DUE FROM STRIPE - Beginning $0 DUE FROM STRIPE - Ending $715”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $19187”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $34000 Secured Mortgages and Notes Payable - Ending $28105”
Raw XML Appendix186 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5186 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22724 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING MEALS FOR CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 539 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 206741 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47292 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 57118 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 206741 |
| IRS990EZ/TotalRevenueAmt | 0 | 46229 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $2981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RENT, PARKING, UTILITIES $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUTO EXPENSES $4372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK FEES $1568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE $998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PAYROLL SERVICE FEES $996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WEB SITE EXPENSE $632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SOFTWARE $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REGISTRATION FEES $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Automobiles - Beginning $7452 Automobiles - Ending $4471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DUE FROM STRIPE - Beginning $0 DUE FROM STRIPE - Ending $715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $19187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Secured Mortgages and Notes Payable - Beginning $34000 Secured Mortgages and Notes Payable - Ending $28105 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYDIA MASSAAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FEEDING KIDS IN OUR BACKYARD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FEED |
| ReturnHeader/Filer/EIN | 0 | 814284286 |
| ReturnHeader/Filer/PhoneNum | 0 | 5037844121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7716 SE 110TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97266 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260441523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Baker & Colson PC CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2414 NE Division |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gresham |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97030 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036665569 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AUSTIN J FOTEFF |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T16:25:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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