Civic Intelligence

Bremerton Foodline

EIN 91-1111086 • 501(c)3 • Bremerton, WA

Profile

Our mission is to provide food and referral services at no cost in a caring and respectful manner to those in need within our community. We strive to eliminate hunger and restore the quality of life for our clients.

PO Box 824Bremerton, WA 98337-0173

www.bremertonfoodline.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,183,449

Down $161,680 (-12%) from 2023

Liabilities

Up

$65,488

Up $43,382 (+196%) from 2023

Net Assets

Down

$1,117,961

Down $205,062 (-15%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin25th percentile

Revenue

Up

$2,076,337

Up $582,086 (+39%) from 2023

Expenses

Up

$2,238,497

Up $489,976 (+28%) from 2023

Net Income

Up

-$162,160

Up $92,110 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $679,485Liabilities 2011: $3,023Net Assets 2011: $676,4622011Assets 2012: $641,232Liabilities 2012: $4,267Net Assets 2012: $636,9652012Assets 2013: $632,338Liabilities 2013: $25,943Net Assets 2013: $606,3952013Assets 2014: $726,016Liabilities 2014: $9,884Net Assets 2014: $716,1322014Assets 2015: $832,595Liabilities 2015: $1,602Net Assets 2015: $830,9932015Assets 2016: $796,522Liabilities 2016: $4,111Net Assets 2016: $792,4112016Assets 2017: $788,487Liabilities 2017: $3,259Net Assets 2017: $785,2282017Assets 2018: $724,924Liabilities 2018: $6,543Net Assets 2018: $718,3812018Assets 2019: $771,866Liabilities 2019: $5,411Net Assets 2019: $766,4552019Assets 2020: $1,265,836Liabilities 2020: $7,927Net Assets 2020: $1,257,9092020Assets 2021: $1,518,282Liabilities 2021: $5,631Net Assets 2021: $1,512,6512021Assets 2022: $1,556,235Liabilities 2022: $10,070Net Assets 2022: $1,546,1652022Assets 2023: $1,345,129Liabilities 2023: $22,106Net Assets 2023: $1,323,0232023Assets 2024: $1,183,449Liabilities 2024: $65,488Net Assets 2024: $1,117,9612024

Highlighted filing

2024

Assets$1,183,449
Liabilities$65,488
Net Assets$1,117,961
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,581,5912011Expenses 2012: $1,661,1552012Revenue 2013: $1,557,374Expenses 2013: $1,587,944Net Income 2013: -$30,5702013Revenue 2014: $1,819,647Expenses 2014: $1,709,911Net Income 2014: $109,7362014Revenue 2015: $1,925,417Expenses 2015: $1,810,556Net Income 2015: $114,8612015Revenue 2016: $1,413,026Expenses 2016: $1,451,607Net Income 2016: -$38,5812016Revenue 2017: $1,168,385Expenses 2017: $1,175,568Net Income 2017: -$7,1832017Revenue 2018: $1,273,269Expenses 2018: $1,319,310Net Income 2018: -$46,0412018Revenue 2019: $1,484,782Expenses 2019: $1,447,306Net Income 2019: $37,4762019Revenue 2020: $1,809,045Expenses 2020: $1,317,591Net Income 2020: $491,4542020Revenue 2021: $1,352,554Expenses 2021: $1,097,812Net Income 2021: $254,7422021Revenue 2022: $1,011,103Expenses 2022: $936,774Net Income 2022: $74,3292022Revenue 2023: $1,494,251Expenses 2023: $1,748,521Net Income 2023: -$254,2702023Revenue 2024: $2,076,337Expenses 2024: $2,238,497Net Income 2024: -$162,1602024

Highlighted filing

2024

Revenue$2,076,337
Expenses$2,238,497
Net Income-$162,160
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
$1,183,449
Liabilities
$65,488
Net assets
$1,117,961
Revenue
$2,076,337
Expenses
$2,238,497
Net income
-$162,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.12$2.08$2.24$0.16
2023Summary only. Only limited summary data is available for this year.$1.35$0.02$1.32$1.49$1.75$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.55$1.01$0.94$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$1.35$1.10$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$1.81$1.32$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.77$1.48$1.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.72$1.27$1.32$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.17$1.18$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.79$1.41$1.45$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.93$1.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.82$1.71$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.61$1.56$1.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.58
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
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,013,602
Mission and Program Overview

Mission

Our mission is to provide food and referral services at no cost in a caring and respectful manner to those in need within our community. We strive to eliminate hunger and restore the quality of life for our clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$747,322$851,003▲ $103,681
Land, Buildings, and Equipment, Net$397,094$365,514▼ $31,580
Savings and Temporary Cash Investments$202,375$202,970▲ $595
Inventories for Sale or Use$109,113$109,113→ $0
Prepaid Expenses and Deferred Charges$21,071$27,635▲ $6,564
Accounts Receivable$463--
Total Assets$1,477,438$1,556,235▲ $78,797
Liabilities
Accounts Payable and Accrued Expenses$5,602$10,070▲ $4,468
Total Liabilities$5,602$10,070▲ $4,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,471,836$1,546,165▲ $74,329
Total Net Assets Fund Balance$1,471,836$1,546,165▲ $74,329
Total Liabilities and Net Assets / Fund Balance$1,477,438$1,556,235▲ $78,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,240$283,336$505,576
Equipment$24,274$195,737$220,011
Land$119,000-$119,000
Other Land Buildings-$23,937$23,937
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly FaulknerExecutive DirectorFT$71,084$71,084

Board Members and Trustees

NameTitle
Jamie CallahanPresident
Deborah BonnevilleBoard Member
James GoodmanBoard Member
Paul WrightBoard Member
Richard LemieuxBroad Member
Earl BurtSecretary
Robert NashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$955,864
Program Service Revenue
$0
Investment Income
$1,232
Other Revenue
$54,007
All Other Contributions
$845,493
Change in Net Assets
$74,329

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 Inventory405$591,408Estimated Per Pound
Total Noncash Contributions405$591,408-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,103
Total Revenue per Audited Statements
$1,011,103
Total Revenue per Form 990
$1,011,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,290
Salaries, Compensation, and Employee Benefits$199,484
Total Fundraising Expense$11,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,165$33,306$7,273$110,744
Current Officers, Directors, Trustees, and Key Employees$46,205$24,879-$71,084
Depreciation Depletion$26,522$5,052-$31,574
All Other Expenses$19,967$4,825$3,535$28,327
Occupancy$21,126$2,347-$23,473
Payroll Taxes$11,300$5,650$706$17,656
Insurance$10,373$1,689-$12,062
Fees for Services Other$5,056$4,443-$9,499
Other Expenses$5,191$273-$5,464
Fees for Services Accounting$5,311--$5,311
Office Expenses$3,670$660-$4,330
Total Functional Expenses$840,876$84,384$11,514$936,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,774
Total Expenses per Audited Statements$936,774
Total Expenses per Form 990$936,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,288
Fundraising Direct Expenses$2,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drive$34,288$34,288$2,499$31,789
Total Events$34,288$34,288$2,499$31,789
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
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 governing body review Part VI line 11

“The board is provided a draft of the audited financial statements and acopy of form 990 to be filed for the tax year”

Conflict of interest policy compliance Part VI line 12C

“The board of directors has a conflict of interest policy and board membersare required to certify that they are in compliance with the policy”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interestpolicy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bremerton Foodline
EIN
91-1111086
Address
PO BOX 824, BREMERTON, WA 98337-0173

Signing Officer

Name
Cori Kauk
Title
Executive Direc
Phone
3604796188
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
43

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney CPA
Phone
3607921040
Raw XML AppendixShowing 400 of 420 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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IRS990/Desc0THE BREMERTON FOODLINE PROVIDES ASSISTANCE TO FAMILIES IN NEEDTHROUGHOUT THE GREATER BREMERTON AREA. WE DO THIS THROUGH PROVIDINGMONTHLY FOOD BASKETS, HOLIDAY BASKETS, DAILY OFFERINGS OF BREAD ANDPRODUCE AT NO COST. SUPPLEMENTS TO THE PROGRAM INCLUDE DISTRIBUTIONS OFDONATED ITEMS FOR SCHOOL SUPPLIES, CHRISTMAS GIFTS, AND HOMELESSSUPPLIES WHEN AVAILABLE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND ACOPY OF FORM 990 TO BE FILED FOR THE TAX YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST POLICY AND BOARD MEMBERSARE REQUIRED TO CERTIFY THAT THEY ARE IN COMPLIANCE WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTPOLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREMERTON FOODLINE
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ReturnHeader/Filer/EIN0911111086

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