Civic Intelligence

St Johns Food Share

990 • Fiscal year 2015 • EIN 94-3117919

Oct 01, 2014 to Sep 30, 2015 • Filed on May 06, 2016

Organization ProfileN/A
8100 N Lombard StreetPortland, OR 97203

(503) 286-0750

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$112,142

Up $64,074 (+133%) from 2014

Net Assets

Up

$112,087

Up $64,019 (+133%) from 2014

Liabilities

Up

$55

Up $55 from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$404,415

Up $42,109 (+12%) from 2014

Expenses

Up

$340,396

Up $17,774 (+5.5%) from 2014

Net Income

Up

$64,019

Up $24,335 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2014: $48,068Liabilities 2014: $0Net Assets 2014: $48,0682014Assets 2015: $112,142Liabilities 2015: $55Net Assets 2015: $112,0872015Assets 2016: $73,410Liabilities 2016: $661Net Assets 2016: $72,7492016Assets 2017: $81,056Liabilities 2017: $1,806Net Assets 2017: $79,2502017Assets 2018: $127,682Liabilities 2018: $1,787Net Assets 2018: $125,8952018Assets 2019: $92,416Liabilities 2019: $352Net Assets 2019: $92,0642019Assets 2020: $91,280Liabilities 2020: $0Net Assets 2020: $91,2802020Assets 2021: $94,614Liabilities 2021: $0Net Assets 2021: $94,6142021Assets 2022: $120,495Liabilities 2022: $0Net Assets 2022: $120,4952022Assets 2023: $88,548Liabilities 2023: $0Net Assets 2023: $88,5482023Assets 2024: $185,212Liabilities 2024: -$194Net Assets 2024: $185,4062024

Highlighted filing

2015

Assets$112,142
Liabilities$55
Net Assets$112,087
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $362,306Expenses 2014: $322,622Net Income 2014: $39,6842014Revenue 2015: $404,415Expenses 2015: $340,396Net Income 2015: $64,0192015Revenue 2016: $384,312Expenses 2016: $423,650Net Income 2016: -$39,3382016Revenue 2017: $456,021Expenses 2017: $456,290Net Income 2017: -$2692017Revenue 2018: $515,573Expenses 2018: $468,928Net Income 2018: $46,6452018Revenue 2019: $440,463Expenses 2019: $474,294Net Income 2019: -$33,8312019Revenue 2020: $598,669Expenses 2020: $599,453Net Income 2020: -$7842020Revenue 2021: $384,218Expenses 2021: $380,884Net Income 2021: $3,3342021Revenue 2022: $425,655Expenses 2022: $399,774Net Income 2022: $25,8812022Revenue 2023: $443,127Expenses 2023: $477,355Net Income 2023: -$34,2282023Revenue 2024: $1,351,886Expenses 2024: $1,253,898Net Income 2024: $97,9882024

Highlighted filing

2015

Revenue$404,415
Expenses$340,396
Net Income$64,019
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$404,415
Mission and Program Overview

Mission

Powered entirely by volunteers, we distribute food through an open-door, no-barrier approach, providing a welcoming pantry shopping experience for individuals to choose what works best for them and their families, free from judgement or proof of need. By bridging the food gap, we create more joy, ease and security in our community.

Our main service is to give out donated food and items to the members. Over 800 citizens benefit from this giveaway. A secondary service is to give clothing and cleaning supplies to those members in need of such items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,416$42,152▲ $11,736
Land, Buildings, and Equipment, Net-$35,357-
Inventories for Sale or Use$17,652$28,400▲ $10,748
Pledges and Grants Receivable-$4,167-
Accounts Receivable-$2,066-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,068$112,142▲ $64,074
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$55-
Total Liabilities$0$55▲ $55
Net Assets / Fund Balance
Unrestricted Net Assets$48,068$107,920▲ $59,852
Temporarily Rstr Net Assets-$4,167-
Total Net Assets Fund Balance$48,068$112,087▲ $64,019
Total Liabilities and Net Assets / Fund Balance$48,068$112,142▲ $64,074

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,359$1,914$29,273
Other Land Buildings$4,893$6,151$11,044
Equipment$3,105$3,944$7,049
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charisse WallPresident
Sharyn BowesVice President
Hazel O'ConnorDirector
Jay BeaudoinDirector
Robert ChapmanDirector
KarenJean LundborgSecretary
Rachael SpadaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,331
Program Service Revenue
$70
Investment Income
$14
Other Revenue
$0
All Other Contributions
$379,166
Change in Net Assets
$64,019

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory9$304,490Fair Market Value (FMV) per pound
Clothing and Household Goods-$800Est Fair Market Value (FMV)
Total Noncash Contributions9$305,290-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$276,090--$276,090
Occupancy$21,129--$21,129
Depreciation Depletion$12,009--$12,009
Fees for Services Other$8,841--$8,841
Office Expenses$2,718$1,516-$4,234
All Other Expenses$2,008--$2,008
Other Expenses$1,471--$1,471
Information Technology$900--$900
Insurance$705--$705
Fees for Services Accounting-$375-$375
Travel$49--$49
Total Functional Expenses$338,505$1,891$0$340,396
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The 990 is provided to the Board for review and approval prior to filing.”

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

“Governing documents and financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Golden Harvesters Incorporated
EIN
94-3117919
Phone
5032860750
Address
8100 N Lombard Street, Portland, OR 97203

Signing Officer

Name
KarenJean Lundborg
Title
President
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KarenJean Lundborg
Formed
1989
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
150

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0404331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0362306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0310425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01424251
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01424251
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168149
IRS990ScheduleA/Total509Grp/TotalAmt01424251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0404345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01424269
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07049
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035357
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Est FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0800
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt09
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0304490
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the Board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04167
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048068
IRS990/TotalAssetsEOYAmt0112142
IRS990/TotalAssetsGrp/BOYAmt048068
IRS990/TotalAssetsGrp/EOYAmt0112142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0404331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt055
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112087
IRS990/TotalProgramServiceExpensesAmt0338505
IRS990/TotalProgramServiceRevenueAmt070
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404415
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112142
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt049
IRS990/TravelGrp/TotalAmt049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107920
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,142
Liabilities
$55
Net assets
$112,087
Revenue
$404,415
Expenses
$340,396
Net income
$64,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.35$1.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.44$0.48$0.03
2022Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.43$0.40$0.03
2021Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.38$0.38$0.00
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.60$0.60$0.00
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.44$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.52$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.46$0.46$0.00
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.38$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.40$0.34$0.06
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.36$0.32$0.04