Civic Intelligence

Teen Feed

990 • Fiscal year 2017 • EIN 94-3034862

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 30, 2018

4740-B University Way NESeattle, WA 98105-4413

(206) 522-4366

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$71,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$113,773

Down $5,247 (-4.4%) from 2016

Net Assets

Up

$107,269

Up $50,847 (+90%) from 2016

Liabilities

Down

$6,504

Down $56,094 (-90%) from 2016

Revenue

Down

$457,066

Down $109,833 (-19%) from 2016

Expenses

Down

$406,217

Down $261,807 (-39%) from 2016

Net Income

Up

$50,849

Up $151,974 (+150%) 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 2011: $407,301Liabilities 2011: $6,193Net Assets 2011: $401,1082011Assets 2012: $372,909Liabilities 2012: $4,992Net Assets 2012: $367,9172012Assets 2013: $356,596Liabilities 2013: $9,828Net Assets 2013: $346,7682013Assets 2014: $264,857Liabilities 2014: $6,539Net Assets 2014: $258,3182014Assets 2015: $174,624Liabilities 2015: $17,078Net Assets 2015: $157,5462015Assets 2016: $119,020Liabilities 2016: $62,598Net Assets 2016: $56,4222016Assets 2017: $113,773Liabilities 2017: $6,504Net Assets 2017: $107,2692017Assets 2019: $268,283Liabilities 2019: $23,636Net Assets 2019: $244,6472019Assets 2020: $394,130Liabilities 2020: $98,642Net Assets 2020: $295,4882020Assets 2021: $397,342Liabilities 2021: $124,986Net Assets 2021: $272,3562021Assets 2022: $443,766Liabilities 2022: $44,942Net Assets 2022: $398,8242022Assets 2023: $216,179Liabilities 2023: $40,517Net Assets 2023: $175,6622023

Highlighted filing

2017

Assets$113,773
Liabilities$6,504
Net Assets$107,269

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $431,656Expenses 2011: $473,247Net Income 2011: -$41,5912011Revenue 2012: $578,790Expenses 2012: $611,981Net Income 2012: -$33,1912012Revenue 2013: $399,919Expenses 2013: $421,068Net Income 2013: -$21,1492013Revenue 2014: $593,892Expenses 2014: $682,342Net Income 2014: -$88,4502014Revenue 2015: $731,456Expenses 2015: $832,228Net Income 2015: -$100,7722015Revenue 2016: $566,899Expenses 2016: $668,024Net Income 2016: -$101,1252016Revenue 2017: $457,066Expenses 2017: $406,217Net Income 2017: $50,8492017Revenue 2019: $767,535Expenses 2019: $743,888Net Income 2019: $23,6472019Revenue 2020: $750,161Expenses 2020: $700,299Net Income 2020: $49,8622020Revenue 2021: $723,755Expenses 2021: $746,887Net Income 2021: -$23,1322021Revenue 2022: $1,029,402Expenses 2022: $902,934Net Income 2022: $126,4682022Revenue 2023: $686,549Expenses 2023: $912,248Net Income 2023: -$225,6992023

Highlighted filing

2017

Revenue$457,066
Expenses$406,217
Net Income$50,849
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$457,066
Mission and Program Overview

Mission

Teen Feed works with the community to offer support to meet basic needs, build strong relationships, and ally with homeless youth as they meet their future off of the streets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,089$76,130▼ $1,959
Land, Buildings, and Equipment, Net$31,311$25,655▼ $5,656
Accounts Receivable$5,975--
Savings and Temporary Cash Investments$3,395$3,885▲ $490
Total Assets$119,020$113,773▼ $5,247
Other Assets Total$250$8,103▲ $7,853
Liabilities
Unsecured Notes Loans Payable$56,845--
Other Liabilities$4,507$6,504▲ $1,997
Accounts Payable and Accrued Expenses$1,246--
Total Liabilities$62,598$6,504▼ $56,094
Net Assets / Fund Balance
Unrestricted Net Assets$3,994$107,269▲ $103,275
Temporarily Rstr Net Assets$52,428--
Total Net Assets Fund Balance$56,422$107,269▲ $50,847
Total Liabilities and Net Assets / Fund Balance$119,020$113,773▼ $5,247

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,919$22,275$47,194
Other Land Buildings$218$23,194$23,412
Equipment$518$8,878$9,396
Other Assets Org$8,103--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas RembiesaExecutive DirectorFT$71,000$71,000
Janine KennedyCommunity Engagement DirectorPT$46,144$46,144

Board Members and Trustees

NameTitle
Bradley PapineauChair
Melissa MarchVice Chair
Bryan HeimeyerBoard Member
Cheryl MusslemanBoard Member
Lucianne MacDonaldBoard Member
Sandra BirdBoard Member
Kristen MorganSecretary
Teresa Rodriguez-McCannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,817
Program Service Revenue
$55,927
Investment Income
$2,322
Other Revenue
$0
All Other Contributions
$390,609
Change in Net Assets
$50,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,907
Other Expenses$104,310
Total Fundraising Expense$39,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,742$49,435$10,779$146,956
Current Officers, Directors, Trustees, and Key Employees$70,286$41,000$5,858$117,144
Payroll Taxes$17,392$10,696$1,729$29,817
Occupancy$16,163$6,143$1,860$24,166
Fees for Services Other-$2,150$17,889$20,039
Fees for Services Accounting-$10,464-$10,464
Other Employee Benefits-$7,990-$7,990
Information Technology$266$7,016$122$7,404
Office Expenses$645$5,591$568$6,804
All Other Expenses$1,198$5,263$324$6,785
Depreciation Depletion-$5,656-$5,656
Other Expenses$650$5,332$33$5,332
Conferences and Meetings$1,137$2,451$327$3,915
Travel-$1,600-$1,600
Fees for Services Legal-$360-$360
Insurance-$136-$136
Total Functional Expenses$201,637$165,091$39,489$406,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,501
Federal income taxes$3,003
Credit Card-
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 11A

All members of the board receive a copy of the 990 abd a review is conducted at the subsequent board meeting. The form is then filed upon approval.

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

The organization performs an annual review of new conflict of interest statements as filed by each employee and member of the governing body.

Form 990, Part VI, Section B, Line 15A

The board sets the salary of the Executive Director based on similar sized agencies.

Form 990, Part VI, Section B, Line 19

The form 990, board of directors list, and governing documents are available on Guidestar. All other information is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Teen Feed
EIN
94-3034862
Phone
2065224366
Address
4740-B University Way NE, Seattle, WA 98105-4413

Signing Officer

Name
Tom Rembiesa
Title
Executive Director
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Rembiesa
Formed
1987
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
750

Preparer

Preparer
Lee Thelen
Phone
2065958633
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IRS990/ProgSrvcAccomActy2Grp/Desc0Teen Feed Meal Program TFMP - TFMP provides healthy meals to homeless and at-risk youth and young adults ages 13 to 25, seven nights each week. In addition to meals, TFP also provides other necessities, such as condoms, clothing, hygiene supplies, blankets and links to online medical care. In 2016, TFP provided over 21,000 hot meals to 850 unduplicated homeless and at-risk youth and young adults.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126187
IRS990/ProgSrvcAccomActy3Grp/Desc0Street Talk Outreach Program STOP - STOP is dedicated on the streets outreach to homeless youth between the ages of 13 and 25, three days/nights each week in Seattles University District. STOP is founded on the premise that a trusting relationship is the key factor in homeless youth developing resiliency and securing housing. The objective of STOP is to meet homelss and street involved teens in venues where they are most comfortable. Outreach workers pass out basic needs items like socks, food and water to teens on the streets as a way to support basic needs, strike up conversations and get to know youth. In 2016, STOP made over 3,500 positive contacts with youth directly on the streets.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122647
IRS990/PYProgramServiceRevenueAmt0197314
IRS990/PYRevenuesLessExpensesAmt0-101125
IRS990/PYSalariesCompEmpBnftPaidAmt0545377
IRS990/PYTotalExpensesAmt0668024
IRS990/PYTotalRevenueAmt0566899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02038137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03437
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02038137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02038137
IRS990ScheduleA/TotalSupportAmt02041574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09396
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024919
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047194
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08103
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRE PAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Revenue
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025655
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08103
IRS990ScheduleD/TotalLiabilityAmt06504
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members of the board receive a copy of the 990 abd a review is conducted at the subsequent board meeting. The form is then filed upon approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization performs an annual review of new conflict of interest statements as filed by each employee and member of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board sets the salary of the Executive Director based on similar sized agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990, board of directors list, and governing documents are available on Guidestar. All other information is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052428
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119020
IRS990/TotalAssetsEOYAmt0113773
IRS990/TotalAssetsGrp/BOYAmt0119020
IRS990/TotalAssetsGrp/EOYAmt0113773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398817
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039489
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062598
IRS990/TotalLiabilitiesEOYAmt06504
IRS990/TotalLiabilitiesGrp/BOYAmt062598
IRS990/TotalLiabilitiesGrp/EOYAmt06504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107269
IRS990/TotalProgramServiceExpensesAmt0201637
IRS990/TotalProgramServiceRevenueAmt055927
IRS990/TotalReportableCompFromOrgAmt0117144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457066
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113773
IRS990/TravelGrp/ManagementAndGeneralAmt01600
IRS990/TravelGrp/TotalAmt01600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03994
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107269

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