Civic Intelligence

Emergency Feeding Program of Seattle & King County

990 • Fiscal year 2016 • EIN 91-1902023

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

851 Houser Way NRenton, WA 98057

(206) 329-0300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.31x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

145%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$282,057

Up $167,123 (+145%) from 2015

Net Assets

Up

$195,442

Up $144,766 (+286%) from 2015

Liabilities

Up

$86,615

Up $22,357 (+35%) from 2015

Revenue

Up

$933,828

Up $130,798 (+16%) from 2015

Expenses

Up

$789,062

Up $49,933 (+6.8%) from 2015

Net Income

Up

$144,766

Up $80,865 (+127%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $53,885Liabilities 2010: $24,388Net Assets 2010: $29,4972010Assets 2011: $18,514Liabilities 2011: $0Net Assets 2011: $18,5142011Assets 2012: $39,727Liabilities 2012: $41,783Net Assets 2012: -$2,0562012Assets 2013: $79,240Liabilities 2013: $17,476Net Assets 2013: $61,7642013Assets 2014: $47,685Liabilities 2014: $60,910Net Assets 2014: -$13,2252014Assets 2015: $114,934Liabilities 2015: $64,258Net Assets 2015: $50,6762015Assets 2016: $282,057Liabilities 2016: $86,615Net Assets 2016: $195,4422016Assets 2017: $269,345Liabilities 2017: $85,089Net Assets 2017: $184,2562017Assets 2018: $188,499Liabilities 2018: $64,023Net Assets 2018: $124,4762018Assets 2019: $155,046Liabilities 2019: $62,287Net Assets 2019: $92,7592019Assets 2020: $711,132Liabilities 2020: $0Net Assets 2020: $711,1322020Assets 2021: $889,754Liabilities 2021: $0Net Assets 2021: $889,7542021Assets 2022: $204,618Liabilities 2022: -$1,521Net Assets 2022: $206,1392022Assets 2023: $222,886Liabilities 2023: $15,161Net Assets 2023: $207,7252023

Highlighted filing

2016

Assets$282,057
Liabilities$86,615
Net Assets$195,442

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $821,5122010Revenue 2011: $664,642Expenses 2011: $1,738Net Income 2011: $662,9042011Revenue 2012: $603,543Expenses 2012: $619,858Net Income 2012: -$16,3152012Revenue 2013: $645,093Expenses 2013: $584,267Net Income 2013: $60,8262013Revenue 2014: $566,654Expenses 2014: $640,949Net Income 2014: -$74,2952014Revenue 2015: $803,030Expenses 2015: $739,129Net Income 2015: $63,9012015Revenue 2016: $933,828Expenses 2016: $789,062Net Income 2016: $144,7662016Revenue 2017: $764,912Expenses 2017: $776,098Net Income 2017: -$11,1862017Revenue 2018: $433,688Expenses 2018: $493,468Net Income 2018: -$59,7802018Revenue 2019: $367,507Expenses 2019: $399,224Net Income 2019: -$31,7172019Revenue 2020: $7,623,073Expenses 2020: $7,004,700Net Income 2020: $618,3732020Revenue 2021: $3,848,246Expenses 2021: $4,446,236Net Income 2021: -$597,9902021Revenue 2022: $3,560,441Expenses 2022: $4,188,444Net Income 2022: -$628,0032022Revenue 2023: $2,798,089Expenses 2023: $2,785,151Net Income 2023: $12,9382023

Highlighted filing

2016

Revenue$933,828
Expenses$789,062
Net Income$144,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$972,491
Mission and Program Overview

Mission

To provide for the immediate nutritional needs of people in crisis through collaboration with partner agencies throughout seattle and king county.

To provide a nutritional and culturally appropriate response to people in need of immediate food assistance by collaborating with partner agencies throughout Seattle and King County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$210,000-
Land, Buildings, and Equipment, Net$42,084$33,007▼ $9,077
Accounts Receivable$20,797$22,633▲ $1,836
Cash and Non-Interest-Bearing Accounts$15,725$10,974▼ $4,751
Inventories for Sale or Use$35,241$5,443▼ $29,798
Prepaid Expenses and Deferred Charges$1,087$0▼ $1,087
Total Assets$114,934$282,057▲ $167,123
Liabilities
Deferred Revenue$41,203$43,250▲ $2,047
Accounts Payable and Accrued Expenses$8,055$28,365▲ $20,310
Unsecured Notes Loans Payable$15,000$15,000→ $0
Total Liabilities$64,258$86,615▲ $22,357
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$210,000-
Unrestricted Net Assets$50,676$-14,558▼ $65,234
Total Net Assets Fund Balance$50,676$195,442▲ $144,766
Total Liabilities and Net Assets / Fund Balance$114,934$282,057▲ $167,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,007$44,993$78,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Glenn TurnerExecutive DirectorFT$50,267$50,267

Board Members and Trustees

NameTitle
Darwyn AndersonChairman
Dennis CookDirector
Michael SchuettDirector
Geoff ParkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$968,004
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-34,176
All Other Contributions
$794,941
Change in Net Assets
$144,766

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$226,112$1.66 per pound
Total Noncash Contributions$226,112-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$361,555
Salaries, Compensation, and Employee Benefits$230,304
Other Expenses$194,978
Total Fundraising Expense$78,668
Professional Fundraising Fees$2,225

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$361,555--$361,555
Other Salaries and Wages$46,339$60,811$35,329$142,479
Occupancy$76,687$19,172-$95,859
Current Officers, Directors, Trustees, and Key Employees$16,349$21,454$12,464$50,267
Fees for Services Other$25,555$4,130$13,281$42,966
Payroll Taxes$6,809$8,935$5,191$20,935
Other Employee Benefits$5,406$7,095$4,122$16,623
Other Expenses$702$13,921$701$15,324
Fees for Services Accounting-$12,192-$12,192
Depreciation Depletion$8,169$908-$9,077
Insurance-$8,334-$8,334
Office Expenses-$4,536-$4,536
Conferences and Meetings$26$522$2,285$2,833
Information Technology-$740$2,043$2,783
Fees for Services Professional Fundraising--$2,225$2,225
Advertising--$831$831
Travel$2$45$196$243
Total Functional Expenses$547,599$162,795$78,668$789,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,663
Fundraising Gross Income$4,487
Professional Fundraising Fees$2,225

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayor's Day of Concern$9,533---
Annual Gala$21,103$4,487$2,000$2,487
Total Events$30,636$4,487$13,486$-8,999
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, line 11B

The board treasurer will initially review and sign off the 990. He will then present to the full board on the 990 which will then be approved by the full board.

Form 990, Part VI, Section B, line 12C

Executive Director and Operations Director charged with ad-hoc monitoring of conflicts of interest. Board monitors Executive Director and Operations Director.

Form 990, Part VI, Section C, line 19

The organization does not make these documents available to the public.

Filing and Contact Details

Filer

Filer Name
Emergency Feeding Program
EIN
91-1902023
Phone
2063290300
Address
851 Houser Way N, Renton, WA 98057

Signing Officer

Name
Glenn Turner
Title
Executive Director
Phone
2063290300
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Turner
Formed
2004
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
1,500

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
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IRS990ScheduleA/SubstantialContributorsTotAmt0105418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0968004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0815303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0654137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0572588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03559704
IRS990ScheduleA/TotalSupportAmt03614574
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033007
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026149
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013486
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01955
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mayor's Day of Concern
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0806
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8999
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05349
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03122
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0254
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03376
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0361555
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food to individuals and families
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0195720
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc01.66/lb for donated food, market value for food purchased
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization uses a "food card" to assess need based on income and the ability to be eligible for other community recourses, for example, food stamps. The participating distribution agencies are required to interview potential clients, fill out the food card, and the return the completed cards to the organization each month.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1.66 per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0226112
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER WILL INITIALLY REVIEW AND SIGN OFF THE 990. HE WILL THEN PRESENT TO THE FULL BOARD ON THE 990 WHICH WILL THEN BE APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director and Operations Director charged with ad-hoc monitoring of conflicts of interest. Board monitors Executive Director and Operations Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not make these documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0210000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114934
IRS990/TotalAssetsEOYAmt0282057
IRS990/TotalAssetsGrp/BOYAmt0114934
IRS990/TotalAssetsGrp/EOYAmt0282057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0968004
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064258
IRS990/TotalLiabilitiesEOYAmt086615
IRS990/TotalLiabilitiesGrp/BOYAmt064258
IRS990/TotalLiabilitiesGrp/EOYAmt086615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0547599
IRS990/TotalReportableCompFromOrgAmt050267
IRS990/TotalRevenueGrp/ExclusionAmt0-34176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0933828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0196
IRS990/TravelGrp/ManagementAndGeneralAmt045
IRS990/TravelGrp/ProgramServicesAmt02
IRS990/TravelGrp/TotalAmt0243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-14558
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0851 Houser Way N
IRS990/USAddress/CityNm0Renton
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098057
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0emergencyfeeding.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02063290300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emergency Feeding Program
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Seattle & King County
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0911902023
ReturnHeader/Filer/PhoneNum02063290300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.22$0.02$0.21$2.80$2.79$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.21$3.56$4.19$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$3.85$4.45$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$7.62$7.00$0.62
2019Summary only. Only limited summary data is available for this year.$0.16$0.06$0.09$0.37$0.40$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.12$0.43$0.49$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.18$0.76$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.20$0.93$0.79$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.80$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.57$0.64$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.65$0.58$0.06
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.60$0.62$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.66$0.00$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.82