Civic Intelligence

Bonner Community Food Center

EIN 82-0385747 • 501(c)3 • Sandpoint, ID

Profile

Providing food and emergency assistance to bonner county individuals in financial need.

1707 Culvers DriveSandpoint, ID 83864

www.foodbank83864.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,350,958

Up $182,036 (+8.4%) from 2023

Liabilities

Up

$8,439

Up $56 (+0.7%) from 2023

Net Assets

Up

$2,342,519

Up $181,980 (+8.4%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

Up

$2,086,020

Up $98,188 (+4.9%) from 2023

Expenses

Up

$1,915,491

Up $151,074 (+8.6%) from 2023

Net Income

Down

$170,529

Down $52,886 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $835,584Liabilities 2011: $275,735Net Assets 2011: $559,8492011Assets 2012: $622,726Liabilities 2012: $196,128Net Assets 2012: $426,5982012Assets 2013: $628,003Liabilities 2013: $143,639Net Assets 2013: $484,3642013Assets 2014: $644,040Liabilities 2014: $138,022Net Assets 2014: $506,0182014Assets 2015: $698,318Liabilities 2015: $134,746Net Assets 2015: $563,5722015Assets 2016: $587,442Liabilities 2016: $47,978Net Assets 2016: $539,4642016Assets 2017: $626,286Liabilities 2017: $43,210Net Assets 2017: $583,0762017Assets 2018: $692,443Liabilities 2018: $40,250Net Assets 2018: $652,1932018Assets 2019: $723,941Liabilities 2019: $36,289Net Assets 2019: $687,6522019Assets 2020: $1,143,756Liabilities 2020: $639Net Assets 2020: $1,143,1172020Assets 2021: $1,453,772Liabilities 2021: $55Net Assets 2021: $1,453,7172021Assets 2022: $1,934,446Liabilities 2022: $5,073Net Assets 2022: $1,929,3732022Assets 2023: $2,168,922Liabilities 2023: $8,383Net Assets 2023: $2,160,5392023Assets 2024: $2,350,958Liabilities 2024: $8,439Net Assets 2024: $2,342,5192024

Highlighted filing

2024

Assets$2,350,958
Liabilities$8,439
Net Assets$2,342,519
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,090,466Expenses 2011: $191,027Net Income 2011: $899,4392011Expenses 2012: $798,3262012Revenue 2013: $942,012Expenses 2013: $884,246Net Income 2013: $57,7662013Revenue 2014: $940,241Expenses 2014: $918,587Net Income 2014: $21,6542014Revenue 2015: $1,134,567Expenses 2015: $1,077,013Net Income 2015: $57,5542015Revenue 2016: $1,152,655Expenses 2016: $1,176,763Net Income 2016: -$24,1082016Revenue 2017: $1,171,347Expenses 2017: $1,145,686Net Income 2017: $25,6612017Revenue 2018: $1,448,275Expenses 2018: $1,384,485Net Income 2018: $63,7902018Revenue 2019: $1,426,334Expenses 2019: $1,396,608Net Income 2019: $29,7262019Revenue 2020: $2,734,472Expenses 2020: $2,305,907Net Income 2020: $428,5652020Revenue 2021: $2,209,385Expenses 2021: $1,892,750Net Income 2021: $316,6352021Revenue 2022: $2,044,652Expenses 2022: $1,552,580Net Income 2022: $492,0722022Revenue 2023: $1,987,832Expenses 2023: $1,764,417Net Income 2023: $223,4152023Revenue 2024: $2,086,020Expenses 2024: $1,915,491Net Income 2024: $170,5292024

Highlighted filing

2024

Revenue$2,086,020
Expenses$1,915,491
Net Income$170,529
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,350,958
Liabilities
$8,439
Net assets
$2,342,519
Revenue
$2,086,020
Expenses
$1,915,491
Net income
$170,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.01$2.34$2.09$1.92$0.17
2023Summary only. Only limited summary data is available for this year.$2.17$0.01$2.16$1.99$1.76$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.93$2.04$1.55$0.49
2021Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$2.21$1.89$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.73$2.31$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.69$1.43$1.40$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.65$1.45$1.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.58$1.17$1.15$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$1.15$1.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.56$1.13$1.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.51$0.94$0.92$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.48$0.94$0.88$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.20$0.43$0.80
2011Summary only. Only limited summary data is available for this year.$0.84$0.28$0.56$1.09$0.19$0.90
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$2,045,540
Mission and Program Overview

Mission

The mission of bonner community food bank is to assist people in our community with supplemental foods in a time of personal crisis. Vision: helping families help themselves. Guiding principles: to provide food to qualifying clients that are children, seniors, veterans, individuals with disabilities, single parents with children under the age of six, working families, and those in a temporary crisis such as divorce, house fire, death, or medical emergencies.

The mission of bonner community food center is to assist people in our community with supplemental foods in a a time of persoanl crisis. Vision: helping families help themselves. Guiding principles: to provide food to qualifying clients that are children, seniors, veterans, individuals with disabilities, single parents with children under the age of six, working families, and those in a temporary crisis such as divorce, house fire, death, or medical emergencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$913,182$1,225,000▲ $311,818
Land, Buildings, and Equipment, Net$261,828$450,217▲ $188,389
Savings and Temporary Cash Investments$183,483$183,567▲ $84
Inventories for Sale or Use$11,900$8,700▼ $3,200
Total Assets$1,453,772$1,934,446▲ $480,674
Other Assets Total$83,379$66,962▼ $16,417
Liabilities
Accounts Payable and Accrued Expenses$55$5,073▲ $5,018
Total Liabilities$55$5,073▲ $5,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,370,338$1,862,411▲ $492,073
Net Assets With Donor Restrictions$83,379$66,962▼ $16,417
Total Net Assets Fund Balance$1,453,717$1,929,373▲ $475,656
Total Liabilities and Net Assets / Fund Balance$1,453,772$1,934,446▲ $480,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,188$71,556$189,744
Equipment$10,962$96,499$107,461
Land$100,000-$100,000
Leasehold Improvements$15,387$27,634$43,021
Other Land Buildings$205,680$862$862

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$83,379-▼ $13,600-$66,962
2021$89,410$5,000▲ $13,509$21,987$83,379
2020$62,510$18,150▲ $11,088-$89,410
2019$56,777$2,300▲ $3,692-$62,510
2018$51,450$6,100▼ $554-$56,777
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Anita PorterPresident
John RinckBoard Member
Judy ThompsonBoard Member
Roz HollandBoard Member
Berta BagleySecretary
Lynn Jennings-dawsonTreasurer
Carol WarrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,045,457
Program Service Revenue
$0
Investment Income
$-805
Other Revenue
$0
All Other Contributions
$2,045,457
Change in Net Assets
$492,072

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 Amount
Food Inventory15$1,031,650
Other Non Cash Contri Table2$31,000
Total Noncash Contributions17$1,062,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,352,377
Salaries, Compensation, and Employee Benefits$200,203
Total Fundraising Expense$6,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,153$30,515$5,591$185,259
Occupancy$26,256$7,843-$34,099
All Other Expenses$15,317$7,242-$22,559
Depreciation Depletion$16,403--$16,403
Payroll Taxes$12,063$2,435$446$14,944
Insurance$6,160$2,053-$8,213
Fees for Services Accounting-$5,187-$5,187
Other Expenses$3,896$786$144$4,826
Office Expenses$2,003$2,438-$4,441
Information Technology$389$3,504-$3,893
Advertising-$1,623-$1,623
Fees for Services Other$1,129--$1,129
Payment Travel Entrtnmnt Publicly Ofcl-$373-$373
Total Functional Expenses$1,482,400$63,999$6,181$1,552,580
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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

“The governing board meets and reviews the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 15B

“The salaries of the executive director and other full-time employees are reviewed and established by the governing board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bonner Community Food Center
EIN
82-0385747
Phone
2082633663
Address
1707 CULVERS DRIVE, SANDPOINT, ID 83864

Signing Officer

Name
Anita Porter
Title
President
Phone
2082633663
Signed
2023-10-11

Organization Details

Principal Officer
Anita Porter
Formed
1984
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
35

Preparer

Firm
Jacob W Styer CPA Pllc
Address
PO BOX 1091, SANDPOINT, ID 83864
Preparer
Jacob W Styer Cpapfs
Phone
8289898095
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of bonner community food center is to assist people in our community with supplemental foods in a a time of persoanl crisis. Vision: helping families help themselves. Guiding principles: to provide food to qualifying clients that are children, seniors, veterans, individuals with disabilities, single parents with children under the age of six, working families, and those in a temporary crisis such as divorce, house fire, death, or medical emergencies.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide many services such as unpacking donated food, stocking shelves, and helping serve the clients.”

Form 990, Part XI, Line 9

“Change in endowment funds -16,416”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Income growth to perpetuate the functioning and operations of the local food bank which provides food and emergency assistance to bonner county individuals in fiancial need.”

Raw XML AppendixShowing 400 of 437 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05073
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF BONNER COMMUNITY FOOD CENTER IS TO ASSIST PEOPLE IN OUR COMMUNITY WITH SUPPLEMENTAL FOODS IN A A TIME OF PERSOANL CRISIS. VISION: HELPING FAMILIES HELP THEMSELVES. GUIDING PRINCIPLES: TO PROVIDE FOOD TO QUALIFYING CLIENTS THAT ARE CHILDREN, SENIORS, VETERANS, INDIVIDUALS WITH DISABILITIES, SINGLE PARENTS WITH CHILDREN UNDER THE AGE OF SIX, WORKING FAMILIES, AND THOSE IN A TEMPORARY CRISIS SUCH AS DIVORCE, HOUSE FIRE, DEATH, OR MEDICAL EMERGENCIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01623
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IRS990/BooksInCareOfDetail/PhoneNum02082633663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01707 CULVERS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDPOINT
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02045457
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-805
IRS990/CYOtherExpensesAmt01352377
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
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IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016403
IRS990/DepreciationDepletionGrp/TotalAmt016403
IRS990/Desc0PROVIDE FOOD AND EMERGENCY ASSISTANCE TO BONNER COUNTY RESIDENTS IN FINANCIAL NEED. AN AVERAGE OF 2,800 INDIVIDUALS ARE SERVED EACH MONTH. THERE WERE OVER 33,000 VISITS OF FAMILIES AND INDIVIDUALS WALKING THROUGH THE DOORS IN 2022 NEEDING THE ASSISTANCE OF THE FOOD BANK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt083379
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt066962
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01482400
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IRS990/ForeignActivitiesInd0false
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IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN RINCK
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY THOMPSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/MissionDesc0THE MISSION OF BONNER COMMUNITY FOOD CENTER IS TO ASSIST PEOPLE IN OUR COMMUNITY WITH SUPPLEMENTAL FOODS IN A A TIME OF PERSOANL CRISIS. VISION: HELPING FAMILIES HELP THEMSELVES. GUIDING PRINCIPLES: TO PROVIDE FOOD TO QUALIFYING CLIENTS THAT ARE CHILDREN, SENIORS, VETERANS, INDIVIDUALS WITH DISABILITIES, SINGLE PARENTS WITH CHILDREN UNDER THE AGE OF SIX, WORKING FAMILIES, AND THOSE IN A TEMPORARY CRISIS SUCH AS DIVORCE, HOUSE FIRE, DEATH, OR MEDICAL EMERGENCIES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME GROWTH TO PERPETUATE THE FUNCTIONING AND OPERATIONS OF THE LOCAL FOOD BANK WHICH PROVIDES FOOD AND EMERGENCY ASSISTANCE TO BONNER COUNTY INDIVIDUALS IN FIANCIAL NEED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF BONNER COMMUNITY FOOD CENTER IS TO ASSIST PEOPLE IN OUR COMMUNITY WITH SUPPLEMENTAL FOODS IN A A TIME OF PERSOANL CRISIS. VISION: HELPING FAMILIES HELP THEMSELVES. GUIDING PRINCIPLES: TO PROVIDE FOOD TO QUALIFYING CLIENTS THAT ARE CHILDREN, SENIORS, VETERANS, INDIVIDUALS WITH DISABILITIES, SINGLE PARENTS WITH CHILDREN UNDER THE AGE OF SIX, WORKING FAMILIES, AND THOSE IN A TEMPORARY CRISIS SUCH AS DIVORCE, HOUSE FIRE, DEATH, OR MEDICAL EMERGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE MANY SERVICES SUCH AS UNPACKING DONATED FOOD, STOCKING SHELVES, AND HELPING SERVE THE CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD MEETS AND REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER FULL-TIME EMPLOYEES ARE REVIEWED AND ESTABLISHED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN ENDOWMENT FUNDS -16,416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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