Civic Intelligence

University District Service League

990 • Fiscal year 2012 • EIN 91-1224834

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.UDISTRICTFOODBANK.ORG
4731 15th Ave NE98105
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$603,933

Up $86,651 (+17%) from 2011

Net Assets

Up

$591,270

Up $82,766 (+16%) from 2011

Liabilities

Up

$12,663

Up $3,885 (+44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,988,329

Up $174,850 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $526,487Liabilities 2010: $10,503Net Assets 2010: $515,9842010Assets 2011: $517,282Liabilities 2011: $8,778Net Assets 2011: $508,5042011Assets 2012: $603,933Liabilities 2012: $12,663Net Assets 2012: $591,2702012Assets 2013: $771,912Liabilities 2013: $14,562Net Assets 2013: $757,3502013Assets 2014: $1,148,619Liabilities 2014: $37,876Net Assets 2014: $1,110,7432014Assets 2015: $2,961,595Liabilities 2015: $289,263Net Assets 2015: $2,672,3322015Assets 2016: $5,259,278Liabilities 2016: $1,833,824Net Assets 2016: $3,425,4542016Assets 2017: $3,981,740Liabilities 2017: $378,629Net Assets 2017: $3,603,1112017Assets 2018: $4,016,515Liabilities 2018: $305,259Net Assets 2018: $3,711,2562018Assets 2019: $4,172,318Liabilities 2019: $331,965Net Assets 2019: $3,840,3532019Assets 2020: $5,277,840Liabilities 2020: $434,987Net Assets 2020: $4,842,8532020Assets 2021: $6,354,078Liabilities 2021: $126,769Net Assets 2021: $6,227,3092021Assets 2022: $6,627,239Liabilities 2022: $166,080Net Assets 2022: $6,461,1592022Assets 2023: $7,106,090Liabilities 2023: $307,436Net Assets 2023: $6,798,6542023Assets 2024: $6,725,266Liabilities 2024: $238,320Net Assets 2024: $6,486,9462024

Highlighted filing

2012

Assets$603,933
Liabilities$12,663
Net Assets$591,270
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,480,9962010Expenses 2011: $2,813,4792011Expenses 2012: $2,988,3292012Expenses 2013: $2,947,9802013Revenue 2014: $3,248,273Expenses 2014: $3,045,251Net Income 2014: $203,0222014Revenue 2015: $4,774,741Expenses 2015: $3,213,152Net Income 2015: $1,561,5892015Revenue 2016: $5,218,669Expenses 2016: $4,465,547Net Income 2016: $753,1222016Revenue 2017: $3,873,733Expenses 2017: $3,696,076Net Income 2017: $177,6572017Revenue 2018: $3,672,663Expenses 2018: $3,511,798Net Income 2018: $160,8652018Revenue 2019: $4,390,601Expenses 2019: $4,261,505Net Income 2019: $129,0962019Revenue 2020: $5,888,084Expenses 2020: $4,785,584Net Income 2020: $1,102,5002020Revenue 2021: $6,363,383Expenses 2021: $4,932,413Net Income 2021: $1,430,9702021Revenue 2022: $5,398,095Expenses 2022: $5,164,245Net Income 2022: $233,8502022Revenue 2023: $6,324,373Expenses 2023: $6,064,941Net Income 2023: $259,4322023Revenue 2024: $7,242,062Expenses 2024: $7,708,957Net Income 2024: -$466,8952024

Highlighted filing

2012

Revenue-
Expenses$2,988,329
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$3,071,095
Mission and Program Overview

Mission

Our mission is to support people experiencing food insecurity in northeast seattle by providing high quality, culturally familiar food and connecting them with vital resources.

Filing and Contact Details

Filer

EIN
91-1224834
Raw XML AppendixShowing 400 of 499 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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IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0$1.50 per pound
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF99002349494
IRS990ScheduleM/FoodInventory/NumberOfContributions01568500
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0The completed 990 is provided to board members and reviewed
IRS990ScheduleO/GeneralExplanation/Explanation1after submission.
IRS990ScheduleO/GeneralExplanation/Explanation2Any potential conflicts of interest are brought up and documented
IRS990ScheduleO/GeneralExplanation/Explanation3at monthly board meetings and there is also an annual letter

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$603,933
Liabilities
$12,663
Net assets
$591,270
Revenue
-
Expenses
$2,988,329
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.24$6.49$7.24$7.71$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.31$6.80$6.32$6.06$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.17$6.46$5.40$5.16$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.13$6.23$6.36$4.93$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.43$4.84$5.89$4.79$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.33$3.84$4.39$4.26$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.31$3.71$3.67$3.51$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.38$3.60$3.87$3.70$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.26$1.83$3.43$5.22$4.47$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.29$2.67$4.77$3.21$1.56
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$3.25$3.05$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$2.81
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$2.48