Civic Intelligence

University District Service League

990 • Fiscal year 2013 • EIN 91-1224834

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$771,912

Up $167,979 (+28%) from 2012

Net Assets

Up

$757,350

Up $166,080 (+28%) from 2012

Liabilities

Up

$14,562

Up $1,899 (+15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,947,980

Down $40,349 (-1.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2013

Assets$771,912
Liabilities$14,562
Net Assets$757,350
Open 2013 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

2013

Revenue-
Expenses$2,947,980
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Gross Receipts
$3,114,060
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
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Food and other assisted living
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The only grant provided is to a young adult shelter called "Roots". The grant amount
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1is determined by the board annually and paid out monthly based
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2on food receipts provided by the shelter organization.
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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
IRS990ScheduleO/GeneralExplanation/Explanation4that covers the issue.
IRS990ScheduleO/GeneralExplanation/Explanation5We use local, independent salary surveys and the board personnel
IRS990ScheduleO/GeneralExplanation/Explanation6committee to establish salary guidelines plus the executive
IRS990ScheduleO/GeneralExplanation/Explanation7director's compenasation. All salaries are listed in the
IRS990ScheduleO/GeneralExplanation/Explanation8organizational budget and approved by the annual budget document.
IRS990ScheduleO/GeneralExplanation/Explanation9Documents are available on request in the organization's office.
IRS990ScheduleO/GeneralExplanation/Explanation10AUCTION EXPENSES 33733. 33733. MISC. ADMIN EXPENSES 16769. 1466. 875. 14428. DUES & SUBSCRIPTIONS BUSINESS LICENSES 629. 629. POSTAGE 2664. 874. 1790. BOARD MEETING EXPENSES 574. 574. BANK FEES 317. 317. AUTO EXPENSES 7648. 7648. SUPPLIES PRINTING & PUBLICATIONS 11594. 11594. RESTRICTED FUND 7262. 7262. EQUIPMENT RENTAL & MAINT 1008. 1008. UTILITIES 9283. 9283. EDUCATION 1532. 1532. CONTRACT WORK EMPLOYMENT VOLUNTEER RECOGNITION 1182. 1182. COMPUTER & SOFTWARE 4625. 4625. CC FEES 8549. 8549.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104731 15TH AVE NE

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$771,912
Liabilities
$14,562
Net assets
$757,350
Revenue
-
Expenses
$2,947,980
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
Peer Organizations

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