Civic Intelligence

Emergency Feeding Program of Seattle & King County

990 • Fiscal year 2018 • EIN 91-1902023

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2020

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

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$188,499

Down $80,846 (-30%) from 2017

Net Assets

Down

$124,476

Down $59,780 (-32%) from 2017

Liabilities

Down

$64,023

Down $21,066 (-25%) from 2017

Revenue

Down

$433,688

Down $331,224 (-43%) from 2017

Expenses

Down

$493,468

Down $282,630 (-36%) from 2017

Net Income

Down

-$59,780

Down $48,594 (-434%) from 2017

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

2018

Assets$188,499
Liabilities$64,023
Net Assets$124,476

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

2018

Revenue$433,688
Expenses$493,468
Net Income-$59,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2020
Return Version
2018v3.1
Gross Receipts
$447,174
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$140,000$95,000▼ $45,000
Savings and Temporary Cash Investments-$30,199-
Accounts Receivable$26,806$22,104▼ $4,702
Land, Buildings, and Equipment, Net$30,312$20,171▼ $10,141
Cash and Non-Interest-Bearing Accounts$66,783$15,582▼ $51,201
Inventories for Sale or Use$5,444$5,443▼ $1
Total Assets$269,345$188,499▼ $80,846
Liabilities
Deferred Revenue$43,409$41,637▼ $1,772
Unsecured Notes Loans Payable$15,000$15,000→ $0
Accounts Payable and Accrued Expenses$26,680$7,386▼ $19,294
Total Liabilities$85,089$64,023▼ $21,066
Net Assets / Fund Balance
Unrestricted Net Assets$44,256$105,805▲ $61,549
Temporarily Rstr Net Assets$140,000$18,671▼ $121,329
Total Net Assets Fund Balance$184,256$124,476▼ $59,780
Total Liabilities and Net Assets / Fund Balance$269,345$188,499▼ $80,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,171$65,275$85,446
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn TurnerExecutive DirectorFT$60,616$5,448$66,064

Board Members and Trustees

NameTitle
Darwyn AndersonPresident
Dennis CookDirector
Lisa RobersonDirector
Michael SchuettDirector
Phitsamai ColynDirector
Donald TysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,130
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,442
All Other Contributions
$315,557
Change in Net Assets
$-59,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,496
Other Expenses$157,517
Grants and Similar Amounts Paid$85,455
Total Fundraising Expense$974
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$149,750-$149,750
Occupancy-$104,095-$104,095
Grants to Domestic Individuals$85,455--$85,455
Current Officers, Directors, Trustees, and Key Employees-$66,064-$66,064
Payroll Taxes-$22,494-$22,494
Fees for Services Other$3,847$16,626-$20,473
Other Employee Benefits-$12,188-$12,188
Office Expenses$4,451$7,249$250$11,950
Depreciation Depletion$2,863$7,278-$10,141
Other Expenses$848$3,402$724$4,974
Information Technology$2,297$485-$2,782
Travel$1,427$129-$1,556
Advertising-$1,546-$1,546
Total Functional Expenses$101,188$391,306$974$493,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,486
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
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, 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
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Turner
Formed
2004
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
1,500

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
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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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IRS990/Desc0THE EMERGENCY FEEDING PROGRAM (EFP) WORKS WITH 119 PARTNER AGENCIES TO MAKE FOOD AVAILABLE WHEN AND WHERE PEOPLE IN CRISIS NEED IT. OUR PARTNERS INCLUDE SOCIAL SERVICE AGENCIES, PUBLIC HEALTH CLINICS, FOOD BANKS, SCHOOLS, FAITH COMMUNITIES AND MANY OTHERS. THESE PARTNER AGENCIES DELIVER NUTRITIONALLY BALANCED AND CULTURALLY APPROPRIATE EFP FOOD PACKS DIRECTLY TO PEOPLE IN NEED (THEIR CLIENTS) WITH NO WAIT TIME OR RESTRICTIONS. THIS ENABLES THE PARTNER AGENCY AND THEIR CLIENTS TO FOCUS ON THE ROOT CAUSE OF THE CRISIS WITHOUT WORRYING WHERE THE CLIENT'S NEXT MEAL WAS COMING FROM. IN 2018, EFP PROVIDED OVER 525,000 NUTRITIONALLY BALANCED MEALS TO OVER 56,000 INDIVIDUALS IN CRISIS THROUGHOUT KING COUNTY.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03561215
IRS990ScheduleA/TotalSupportAmt03578241
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/BookValueAmt020171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020171
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt085455
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD TO INDIVIDUALS AND FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039260
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
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
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0140000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018671
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0269345
IRS990/TotalAssetsEOYAmt0188499
IRS990/TotalAssetsGrp/BOYAmt0269345
IRS990/TotalAssetsGrp/EOYAmt0188499
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0447130
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0974
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0391306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085089
IRS990/TotalLiabilitiesEOYAmt064023
IRS990/TotalLiabilitiesGrp/BOYAmt085089
IRS990/TotalLiabilitiesGrp/EOYAmt064023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124476
IRS990/TotalOtherCompensationAmt05448
IRS990/TotalProgramServiceExpensesAmt0101188
IRS990/TotalReportableCompFromOrgAmt060616
IRS990/TotalRevenueGrp/ExclusionAmt0-13442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0129
IRS990/TravelGrp/ProgramServicesAmt01427
IRS990/TravelGrp/TotalAmt01556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044256
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105805
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0851 HOUSER WAY N
IRS990/USAddress/CityNm0RENTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098057
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0EMERGENCYFEEDING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02063290300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGENCY FEEDING PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SEATTLE & KING COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0911902023
ReturnHeader/Filer/PhoneNum02063290300
ReturnHeader/Filer/USAddress/AddressLine1Txt0851 HOUSER WAY N
ReturnHeader/Filer/USAddress/CityNm0RENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033872C531EF8FE425F51E58E6698AF6B558D74E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.9.28.135
ReturnHeader/FilingSecurityInformation/IPDt02020-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:55:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 UNION ST STE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012345
ReturnHeader/PreparerPersonGrp/PhoneNum02063827777
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY HOLMDAHL
ReturnHeader/ReturnTs02020-05-07T15:49:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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