Civic Intelligence

The Food Alliance

990 • Fiscal year 2017 • EIN 91-1747155

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

PO Box 86457Portland, OR 97286

(503) 267-4667

Siviq Scores

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

Liabilities / Assets

74th percentile

0.14x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$62,619

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$108,015

Down $14,781 (-12%) from 2016

Net Assets

Down

$92,855

Down $21,968 (-19%) from 2016

Liabilities

Up

$15,160

Up $7,187 (+90%) from 2016

Revenue

Up

$202,849

Up $68,103 (+51%) from 2016

Expenses

Up

$224,817

Up $103,881 (+86%) from 2016

Net Income

Down

-$21,968

Down $35,778 (-259%) from 2016

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: $25,337Liabilities 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

2017

Assets$108,015
Liabilities$15,160
Net Assets$92,855

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 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

2017

Revenue$202,849
Expenses$224,817
Net Income-$21,968
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$202,849
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,332$83,783▲ $15,451
Accounts Receivable$54,464$24,232▼ $30,232
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$122,796$108,015▼ $14,781
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$905$7,830▲ $6,925
Other Liabilities$7,068$7,330▲ $262
Total Liabilities$7,973$15,160▲ $7,187
Net Assets / Fund Balance
Unrestricted Net Assets$114,823$92,855▼ $21,968
Total Net Assets Fund Balance$114,823$92,855▼ $21,968
Total Liabilities and Net Assets / Fund Balance$122,796$108,015▼ $14,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt BuckDirectorPT$62,619$62,619

Board Members and Trustees

NameTitle
Brandy SargentBoard Chair
Greg HolmesDirector
Jenna NewbreyDirector
Justin BoeversDirector
Randy LyonsDirector
Chris WilleSecretary
Mark SwensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$198,849
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$-21,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,210
Salaries, Compensation, and Employee Benefits$111,607
Total Fundraising Expense$3,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$62,502$3,989-$66,491
Current Officers, Directors, Trustees, and Key Employees$43,833$15,656$3,130$62,619
Other Salaries and Wages$48,988--$48,988
Travel$32,616$2,455-$35,071
Insurance$4,745$1,755-$6,500
Information Technology$990--$990
Conferences and Meetings$587--$587
Other Expenses$435--$435
All Other Expenses$428--$428
Office Expenses$81--$81
Total Functional Expenses$197,832$23,855$3,130$224,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$7,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

Reviewed and approved by board chair and executive committee.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are asked to complete a conflict of interest disclosure form upon joining the board and annually, and to disclose any additional conflicts that may arise over the course of the year. Signed conflict of interest disclosure forms are kept on file at food alliance.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Food alliance is committed to transparency and has always provided copies of its articles of incorporation, by-laws, irs form 990, financial reports, information on board members, and other documents on request. Some of these documents are also available through food alliance's website at www.foodalliance.org.

Filing and Contact Details

Filer

Filer Name
The Food Alliance
EIN
91-1747155
Phone
5032674667
Address
PO Box 86457, Portland, OR 97286

Signing Officer

Name
Brandy Sargent
Title
Board Chair
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Sargent
Formed
1997
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Richard V Proulx CPA
Phone
5032223338
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198849
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08090
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038823
IRS990/PYProgramServiceRevenueAmt0126656
IRS990/PYRevenuesLessExpensesAmt013810
IRS990/PYSalariesCompEmpBnftPaidAmt082113
IRS990/PYTotalExpensesAmt0120936
IRS990/PYTotalRevenueAmt0134746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198849
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106970
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0543474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76050
IRS990ScheduleA/PublicSupportPY170Pct00.92180
IRS990ScheduleA/PublicSupportTotal170Amt081363
IRS990ScheduleA/SubstantialContributorsTotAmt025607
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106970
IRS990ScheduleA/TotalSupportAmt0106983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt07330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY BOARD CHAIR AND EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM UPON JOINING THE BOARD AND ANNUALLY, AND TO DISCLOSE ANY ADDITIONAL CONFLICTS THAT MAY ARISE OVER THE COURSE OF THE YEAR. SIGNED CONFLICT OF INTEREST DISCLOSURE FORMS ARE KEPT ON FILE AT FOOD ALLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD ALLIANCE IS COMMITTED TO TRANSPARENCY AND HAS ALWAYS PROVIDED COPIES OF ITS ARTICLES OF INCORPORATION, BY-LAWS, IRS FORM 990, FINANCIAL REPORTS, INFORMATION ON BOARD MEMBERS, AND OTHER DOCUMENTS ON REQUEST. SOME OF THESE DOCUMENTS ARE ALSO AVAILABLE THROUGH FOOD ALLIANCE'S WEBSITE AT WWW.FOODALLIANCE.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/StatesWhereCopyOfReturnIsFldCd1WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122796
IRS990/TotalAssetsEOYAmt0108015
IRS990/TotalAssetsGrp/BOYAmt0122796
IRS990/TotalAssetsGrp/EOYAmt0108015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07973
IRS990/TotalLiabilitiesEOYAmt015160
IRS990/TotalLiabilitiesGrp/BOYAmt07973
IRS990/TotalLiabilitiesGrp/EOYAmt015160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092855
IRS990/TotalProgramServiceExpensesAmt0197832
IRS990/TotalProgramServiceRevenueAmt0198849
IRS990/TotalReportableCompFromOrgAmt062619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202849
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108015
IRS990/TravelGrp/ManagementAndGeneralAmt02455
IRS990/TravelGrp/ProgramServicesAmt032616
IRS990/TravelGrp/TotalAmt035071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114823
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O ORGANIZATION
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097286
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FOODALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY SARGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Food Alliance
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0911747155
ReturnHeader/Filer/PhoneNum05032674667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 86457
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097286
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931157146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kern & Thompson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 SW First Avenue Suite 410

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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
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