Civic Intelligence

The Food Alliance

990EZ • Fiscal year 2013 • EIN 91-1747155

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

PO Box 8645797286

(503) 267-4667

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-78%

Faster asset growth than 3% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Flat

$25,337

Flat from 2013

Net Assets

$25,337

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$72,123

Flat from 2013

Expenses

Flat

$98,073

Flat from 2013

Net Income

Flat

-$25,950

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $484,753Liabilities 2010: $167,955Net Assets 2010: $316,7982010Assets 2011: $424,351Liabilities 2011: $165,205Net Assets 2011: $259,1462011Assets 2012: $117,296Liabilities 2012: $28,809Net Assets 2012: $88,4872012Assets 2013: $25,337Net Assets 2013: $25,3372013Assets 2013: $25,337Liabilities 2013: $02013Assets 2014: $61,640Net Assets 2014: $61,6402014Assets 2015: $108,343Liabilities 2015: $7,330Net Assets 2015: $101,0132015Assets 2016: $122,796Liabilities 2016: $7,973Net Assets 2016: $114,8232016Assets 2017: $108,015Liabilities 2017: $15,160Net Assets 2017: $92,8552017Assets 2018: $100,626Liabilities 2018: $20,602Net Assets 2018: $80,0242018Assets 2019: $148,613Liabilities 2019: $58,244Net Assets 2019: $90,3692019Assets 2020: $165,888Liabilities 2020: $31,246Net Assets 2020: $134,6422020Assets 2021: $281,273Liabilities 2021: $161,529Net Assets 2021: $119,7442021Assets 2022: $186,586Liabilities 2022: $12,745Net Assets 2022: $173,8412022Assets 2023: $187,965Liabilities 2023: $6,135Net Assets 2023: $181,8302023Assets 2024: $199,204Liabilities 2024: $23,378Net Assets 2024: $175,8262024

Highlighted filing

2013

Assets$25,337
Liabilities-
Net Assets$25,337

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $841,4772010Expenses 2011: $846,8092011Expenses 2012: $628,4872012Revenue 2013: $72,123Expenses 2013: $98,073Net Income 2013: -$25,9502013Revenue 2013: $72,123Expenses 2013: $98,073Net Income 2013: -$25,9502013Revenue 2014: $94,887Expenses 2014: $58,584Net Income 2014: $36,3032014Revenue 2015: $101,718Expenses 2015: $62,345Net Income 2015: $39,3732015Revenue 2016: $134,746Expenses 2016: $120,936Net Income 2016: $13,8102016Revenue 2017: $202,849Expenses 2017: $224,817Net Income 2017: -$21,9682017Revenue 2018: $153,128Expenses 2018: $165,959Net Income 2018: -$12,8312018Revenue 2019: $214,511Expenses 2019: $204,166Net Income 2019: $10,3452019Revenue 2020: $222,220Expenses 2020: $177,947Net Income 2020: $44,2732020Revenue 2021: $191,463Expenses 2021: $206,361Net Income 2021: -$14,8982021Revenue 2022: $295,186Expenses 2022: $241,089Net Income 2022: $54,0972022Revenue 2023: $335,497Expenses 2023: $327,508Net Income 2023: $7,9892023Revenue 2024: $326,179Expenses 2024: $332,183Net Income 2024: -$6,0042024

Highlighted filing

2013

Revenue$72,123
Expenses$98,073
Net Income-$25,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$72,123
Mission and Program Overview

Mission

Food alliance works at the juncture of science, business and values to define and promote sustainability in agriculture and the food industry, and to ensure safe and fair working conditions, humane treatment of animals, and careful stewardship of ecosystems.

Food alliance works at the juncture of science, business and values to define and promote sustainability in agriculture and the food industry, and to ensure safe and fair working conditions, humane treatment of animals, and careful stewardship of ecosystems. Food alliance provides the food and agriculture industry with sustainability standards, evaluation tools, and a voluntary, third-party certification program.

Program Services

DescriptionGrantsExpenses
FOOD ALLIANCE PROVIDES THE FOOD AND AGRICULTURE INDUSTRY WITH SUSTAINABILITY STANDARDS, EVALUATION TOOLS, AND A VOLUNTARY, THRID-PARTY CERTIFICATION PROGRAM. IN 2013, FOOD ALLIANCE PROVIDED CERTIFICATION TO APPROXIMATELY 350 FARMS AND RANCHES AND 35 FOOD PROCESSING AND DISTRIBUTIONS FACILITIES. THESE CLIENTS ARE LOCATED IN OREGON, WASHINGTON AND 23 OTHER STATES.$98,073-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA HOUSERDirector-$0--
JEFF PICARELLOChairman-$0--
KAREN LEWOTSKYSecretary-$0--
MARK SWENSONDirector-$0--
ANNE GLAZERTreasurer-$0--
TOM GRACEDirector-$0--
HEATHER SAAMDirector-$0--
BRIAN SNYDERDirector-$0--
Filing and Contact Details

Filer

EIN
91-1747155
Phone
5032674667

Signing Officer

Name
Jeff Picarello
Title
Chairman
Signed
2014-07-08
Discuss with paid preparer
Yes

Preparer

Preparer
Richard V Proulx CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $4489

Other Expenses.1005

Travel $1582

Other Expenses.1009

Depreciation $527

Other Expenses.3

LICENSES AND FEES $109

Other Expenses.4

BANK CHARGES $14

Other Assets.1003

Machinery and Equipment - Beginning $527 Machinery and Equipment - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $12243 Accounts Receivable - Ending $0

Other Assets.1006

Pledges and Grants Receivable - Beginning $65576 Pledges and Grants Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $640 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $23344 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

ACCRUED EMPLOYEE BENEFITS - Beginning $5465 ACCRUED EMPLOYEE BENEFITS - Ending $0

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM GRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER SAAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt078986
IRS990EZ/OtherChangesInNetAssetsAmt0-37200
IRS990EZ/OtherExpensesTotalAmt06721
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IRS990EZ/PrimaryExemptPurposeTxt0FOOD ALLIANCE WORKS AT THE JUNCTURE OF SCIENCE, BUSINESS AND VALUES TO DEFINE AND PROMOTE SUSTAINABILITY IN AGRICULTURE AND THE FOOD INDUSTRY, AND TO ENSURE SAFE AND FAIR WORKING CONDITIONS, HUMANE TREATMENT OF ANIMALS, AND CAREFUL STEWARDSHIP OF ECOSYSTEMS. FOOD ALLIANCE PROVIDES THE FOOD AND AGRICULTURE INDUSTRY WITH SUSTAINABILITY STANDARDS, EVALUATION TOOLS, AND A VOLUNTARY, THIRD-PARTY CERTIFICATION PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt0509
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098073
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036681
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt098073
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.foodalliance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058303
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03700
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IRS990ScheduleA/PublicSupportCY170Pct00.83030
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND FEES $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $527 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $12243 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pledges and Grants Receivable - Beginning $65576 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $640 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $23344 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCRUED EMPLOYEE BENEFITS - Beginning $5465 ACCRUED EMPLOYEE BENEFITS - Ending $0
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PICARELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Food Alliance
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0911747155
ReturnHeader/Filer/PhoneNum05032674667
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 86457
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ReturnHeader/Filer/USAddress/State0OR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kern & Thompson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101800 SW First Avenue Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097201
ReturnHeader/PreparerPersonGrp/PhoneNum05032223338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard V Proulx CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-08T17:50:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.23$1.76$3.26$3.32$0.06
2023Summary only. Only limited summary data is available for this year.$1.88$0.06$1.82$3.35$3.28$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.13$1.74$2.95$2.41$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.62$1.20$1.91$2.06$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.31$1.35$2.22$1.78$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.58$0.90$2.15$2.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.80$1.53$1.66$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.15$0.93$2.03$2.25$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.08$1.15$1.35$1.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$1.02$0.62$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.95$0.59$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.72$0.98$0.26
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.72$0.98$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.29$0.88$6.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.65$2.59$8.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.68$3.17$8.41