Civic Intelligence

St Johns Food Share

990 • Fiscal year 2018 • EIN 94-3117919

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2020

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$127,682

Up $46,626 (+58%) from 2017

Net Assets

Up

$125,895

Up $46,645 (+59%) from 2017

Liabilities

Down

$1,787

Down $19 (-1.1%) from 2017

Revenue

Up

$515,573

Up $59,552 (+13%) from 2017

Expenses

Up

$468,928

Up $12,638 (+2.8%) from 2017

Net Income

Up

$46,645

Up $46,914 (+17440%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$127,682
Liabilities$1,787
Net Assets$125,895

Operations Trend

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

2018

Revenue$515,573
Expenses$468,928
Net Income$46,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2020
Return Version
2018v3.1
Gross Receipts
$515,573
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.

St. Johns Food empowers the community by providing food options, preserving dignity and promoting self-sufficiency. Our efforts bridge the gap between hunger and food security.At St. Johns Food Share everyone one is welcome and is respected. Our values promote dignity, self-sufficiency and collaboration. We serve everyone without regard to race, creed, color, ethnicity, national origin, religion, sex, sexual orientation, age, marital status, physical or mental ability, veteran status or military obligations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,533$63,763▲ $31,230
Land, Buildings, and Equipment, Net$24,956$39,603▲ $14,647
Inventories for Sale or Use$22,219$24,242▲ $2,023
Accounts Receivable$1,348$74▼ $1,274
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$81,056$127,682▲ $46,626
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,806$1,787▼ $19
Total Liabilities$1,806$1,787▼ $19
Net Assets / Fund Balance
Unrestricted Net Assets$79,250$118,895▲ $39,645
Temporarily Rstr Net Assets-$7,000-
Total Net Assets Fund Balance$79,250$125,895▲ $46,645
Total Liabilities and Net Assets / Fund Balance$81,056$127,682▲ $46,626

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,820$13,092$45,912
Other Land Buildings$6,783$17,424$24,207
Equipment-$7,049$7,049
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy SaundersPresident
Debbie PettryDirector
Denice RyanDirector
Jay BeaudoinDirector
Marjorie RyanDirector
Sharon DeGarmoDirector
Barbara QuinnSecretary
Gwendolyn MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,471
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$0
All Other Contributions
$474,611
Change in Net Assets
$46,645

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$395,069Cost per pound
Total Noncash Contributions$395,069-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,635
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$393,293--$393,293
Occupancy$22,601--$22,601
Fees for Services Other$8,449$5,633-$14,082
Depreciation Depletion$7,460--$7,460
Fees for Services Accounting-$3,600-$3,600
Insurance$3,073--$3,073
Other Expenses$2,830--$2,830
Office Expenses$944$315-$1,259
Fees for Services Legal$716$477-$1,193
Information Technology$375$125-$500
Total Functional Expenses$458,778$10,150$0$468,928
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
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
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
St Johns Food Share
EIN
94-3117919
Phone
5032860750
Address
8100 N Lombard Street, Portland, OR 97203

Signing Officer

Name
Kathy Saunders
Title
President
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Saunders
Formed
1989
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
150

Preparer

Firm
Richard Winkel CPA Inc
Address
15086 NW OAKMONT LOOP, BEAVERTON, OR 97006
Preparer
Richard Winkel
Phone
5033326750
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kathy Saunders
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0387760
IRS990/PYContributionsGrantsAmt0455992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068530
IRS990/PYOtherRevenueAmt010
IRS990/PYRevenuesLessExpensesAmt0-269
IRS990/PYTotalExpensesAmt0456290
IRS990/PYTotalRevenueAmt0456021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046645
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The fiscal year in the 2016 column is a short period from October 1, 2016 through December 31, 2016. All other columns are full years.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0515471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0455992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0383967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0404331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01879498
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01879498
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0515471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404331
IRS990ScheduleA/Total509Grp/TotalAmt01879498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0515573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0456011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01879662
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/DepreciationAmt07049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07049
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039603
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Cost per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0395069
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081056
IRS990/TotalAssetsEOYAmt0127682
IRS990/TotalAssetsGrp/BOYAmt081056
IRS990/TotalAssetsGrp/EOYAmt0127682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0515471
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01806
IRS990/TotalLiabilitiesEOYAmt01787
IRS990/TotalLiabilitiesGrp/BOYAmt01806
IRS990/TotalLiabilitiesGrp/EOYAmt01787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125895

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