Civic Intelligence

Skagit Valley Neighbors in Need

EIN 91-0951646 • 501(c)3 • Mount Vernon, WA

Profile

Food bank for low-income people

PO Box 394Mount Vernon, WA 98273-0394
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

22nd percentile

0.00x

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

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

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$66,515

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$888,164

Down $39,820 (-4.3%) from 2022

Liabilities

Up

$4,170

Up $1,181 (+40%) from 2022

Net Assets

Down

$883,994

Down $41,001 (-4.4%) from 2022

Operations
Liabilities / Revenue22nd percentileNet Margin38th percentile

Revenue

Up

$2,763,536

Up $839,292 (+44%) from 2022

Expenses

Up

$2,804,537

Up $921,708 (+49%) from 2022

Net Income

Down

-$41,001

Down $82,416 (-199%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2011: $188,705Liabilities 2011: $02011Assets 2012: $329,918Liabilities 2012: $02012Assets 2013: $250,096Liabilities 2013: $2,877Net Assets 2013: $247,2192013Assets 2014: $238,281Liabilities 2014: $1,276Net Assets 2014: $237,0052014Assets 2015: $238,563Liabilities 2015: $1,8752015Assets 2016: $248,435Liabilities 2016: $2382016Assets 2017: $278,648Liabilities 2017: $2,387Net Assets 2017: $276,2612017Assets 2018: $255,115Liabilities 2018: $1,133Net Assets 2018: $253,9822018Assets 2019: $274,378Liabilities 2019: $1,173Net Assets 2019: $273,2052019Assets 2020: $660,709Liabilities 2020: $1,858Net Assets 2020: $658,8512020Assets 2021: $885,507Liabilities 2021: $1,927Net Assets 2021: $883,5802021Assets 2022: $927,984Liabilities 2022: $2,989Net Assets 2022: $924,9952022Assets 2023: $888,164Liabilities 2023: $4,170Net Assets 2023: $883,9942023

Highlighted filing

2023

Assets$888,164
Liabilities$4,170
Net Assets$883,994
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $69,304Expenses 2011: $72,597Net Income 2011: -$3,2932011Revenue 2012: $89,412Expenses 2012: $90,324Net Income 2012: -$9122012Revenue 2013: $95,171Expenses 2013: $96,487Net Income 2013: -$1,3162013Revenue 2014: $130,575Expenses 2014: $140,789Net Income 2014: -$10,2142014Revenue 2015: $94,210Expenses 2015: $94,527Net Income 2015: -$3172015Revenue 2016: $98,095Expenses 2016: $86,586Net Income 2016: $11,5092016Revenue 2017: $1,550,807Expenses 2017: $1,522,743Net Income 2017: $28,0642017Revenue 2018: $1,498,879Expenses 2018: $1,521,158Net Income 2018: -$22,2792018Revenue 2019: $1,572,749Expenses 2019: $1,553,526Net Income 2019: $19,2232019Revenue 2020: $1,799,682Expenses 2020: $1,414,036Net Income 2020: $385,6462020Revenue 2021: $1,562,266Expenses 2021: $1,337,537Net Income 2021: $224,7292021Revenue 2022: $1,924,244Expenses 2022: $1,882,829Net Income 2022: $41,4152022Revenue 2023: $2,763,536Expenses 2023: $2,804,537Net Income 2023: -$41,0012023

Highlighted filing

2023

Revenue$2,763,536
Expenses$2,804,537
Net Income-$41,001
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$888,164
Liabilities
$4,170
Net assets
$883,994
Revenue
$2,763,536
Expenses
$2,804,537
Net income
-$41,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.88$2.76$2.80$0.04
2022Summary only. Only limited summary data is available for this year.$0.93$0.00$0.92$1.92$1.88$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.88$1.56$1.34$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.80$1.41$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.57$1.55$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$1.50$1.52$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.55$1.52$0.03
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.10$0.09$0.01
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.13$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.10$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.09$0.09$0.00
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.07$0.07$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$151,416
Mission and Program Overview

Mission

Food bank for low income individuals and families

Food bank for low-income people

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD TO LOW-INCOME PEOPLE AND THOSE IN EMERGENCY SITUATIONS WITHOUT QUALIFICATIONS SERVED OVER 70000 PEOPLE IN 2014-$51,230
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN W FOXManagerPT$0--
GIL GILMOREManagerPT$0--
LINDA KOAS-POSTLManager-$0--
DOVA THIRSKPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Skagit Valley Neighbors in Need
EIN
91-0951646
Address
PO BOX 394, MOUNT VERNON, WA 98273-0394

Signing Officer

Name
Rudy Kirlvliet
Title
President
Phone
3604166947
Signed
2015-07-28
Discuss with paid preparer
No

Preparer

Firm
Sherri Stites CPA
Address
1202 S 2nd St Ste B, Mount Vernon, WA 98273
Preparer
Sherri Stites CPA
Phone
3604195508
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountNET RENTAL INCOME 4,799”

List of grants and similar amounts paid Part I line 10

“Activity DONATION Grantee COMMUNITY ACTION Street 330 PACIFIC PLACE City, State, Zip MOUNT VERNON, WA 98273Amount 1,000”

Description of other expenses Part I line 16

“Description AmountPROGRAM SERVICE EXPENSES 51,230OFFICE/ADMIN 2,092EMBEZLEMENT 49,111”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDA DAVIDSON INVESTMENTS 86,661 10,788”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES 2,877 1,276”

Raw XML Appendix167 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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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237005
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt086661
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010788
IRS990EZ/OtherExpensesTotalAmt0102433
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD BANK FOR LOW-INCOME PEOPLE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021682
IRS990EZ/SaleOfAssetsGrossAmt018154
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02877
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140789
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127880
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085885
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNET RENTAL INCOME 4,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity DONATION Grantee COMMUNITY ACTION Street 330 PACIFIC PLACE City, State, Zip MOUNT VERNON, WA 98273Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPROGRAM SERVICE EXPENSES 51,230OFFICE/ADMIN 2,092EMBEZLEMENT 49,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDA DAVIDSON INVESTMENTS 86,661 10,788
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RUDY KIRLVLIET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604166947
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKAGIT VALLEY NEIGHBORS IN NEED
ReturnHeader/Filer/BusinessNameControlTxt0SKAG
ReturnHeader/Filer/EIN0910951646
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ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
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ReturnHeader/Filer/USAddress/ZIPCd0982730394
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900256522
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 S 2nd St Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098273
ReturnHeader/PreparerPersonGrp/PhoneNum03604195508
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Stites CPA
ReturnHeader/ReturnTs02015-07-29T15:47:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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