Civic Intelligence

Allamakee New Beginnings Inc.

990 • Fiscal year 2020 • EIN 26-2480557

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileWWW.IOWAFOODHUB.COM
218 7th Ave SE Ste 102Waukon, IA 52172

(563) 794-0599

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$7,248

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

522%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

154%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$52,350

Up $43,932 (+522%) from 2019

Net Assets

Up

$49,434

Up $42,086 (+573%) from 2019

Liabilities

Up

$2,916

Up $1,846 (+173%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$240,848

Up $146,011 (+154%) from 2019

Expenses

Up

$198,762

Up $103,606 (+109%) from 2019

Net Income

Up

$42,086

Up $42,405 (+13293%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2014: $124,350Liabilities 2014: $9,771Net Assets 2014: $114,5792014Assets 2016: $212,094Liabilities 2016: $86,277Net Assets 2016: $125,8172016Assets 2017: $181,792Liabilities 2017: $95,563Net Assets 2017: $86,2292017Assets 2019: $8,418Liabilities 2019: $1,070Net Assets 2019: $7,3482019Assets 2020: $52,350Liabilities 2020: $2,916Net Assets 2020: $49,4342020Assets 2021: $57,595Liabilities 2021: $1,002Net Assets 2021: $56,5932021Assets 2022: $135,902Liabilities 2022: $23,516Net Assets 2022: $112,3862022Assets 2024: $250,364Liabilities 2024: $20,138Net Assets 2024: $230,2262024

Highlighted filing

2020

Assets$52,350
Liabilities$2,916
Net Assets$49,434
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $450,876Expenses 2014: $352,785Net Income 2014: $98,0912014Revenue 2016: $887,688Expenses 2016: $861,559Net Income 2016: $26,1292016Revenue 2017: $951,813Expenses 2017: $991,401Net Income 2017: -$39,5882017Revenue 2019: $94,837Expenses 2019: $95,156Net Income 2019: -$3192019Revenue 2020: $240,848Expenses 2020: $198,762Net Income 2020: $42,0862020Revenue 2021: $217,271Expenses 2021: $210,112Net Income 2021: $7,1592021Revenue 2022: $617,981Expenses 2022: $562,188Net Income 2022: $55,7932022Revenue 2024: $1,400,510Expenses 2024: $1,354,118Net Income 2024: $46,3922024

Highlighted filing

2020

Revenue$240,848
Expenses$198,762
Net Income$42,086
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$240,848
Mission and Program Overview

Mission

Allamakee new beginnings exists to seek and manage resources as a charitable organization to lessen the effects of poverty by investing in families and individuals through education and collaboration.

Allamakee new beginnings exists to seek and manage resources as a charitable organization to lessen the effects of poverty by investing in families and individuals through education and collaboration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,873$27,739▲ $22,866
Accounts Receivable$3,545$15,611▲ $12,066
Land, Buildings, and Equipment, Net-$9,000-
Total Assets$8,418$52,350▲ $43,932
Liabilities
Accounts Payable and Accrued Expenses$1,070$2,916▲ $1,846
Total Liabilities$1,070$2,916▲ $1,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,348$49,434▲ $42,086
Total Net Assets Fund Balance$7,348$49,434▲ $42,086
Total Liabilities and Net Assets / Fund Balance$8,418$52,350▲ $43,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,000$1,000-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter KrausDirectorPT$7,248$7,248
Teresa WeimerslageDirectorPT$5,852$5,852

Board Members and Trustees

NameTitle
Lynn IsvikChair
Hannah BreckbillVice Chair
Kim BakerBoard Member
Steffen MirskySecretary
Alice RundeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,732
Program Service Revenue
$204,116
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,318
Change in Net Assets
$42,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,676
Salaries, Compensation, and Employee Benefits$17,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,872--$15,872
Other Expenses$11,898--$11,898
All Other Expenses$1,791--$1,791
Occupancy$1,225--$1,225
Payroll Taxes$1,214--$1,214
Depreciation Depletion$1,000--$1,000
Information Technology$998--$998
Insurance$884--$884
Office Expenses$682--$682
Fees for Services Other$668--$668
Fees for Services Accounting$254--$254
Advertising$66--$66
Total Functional Expenses$198,762$0$0$198,762
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities-
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 35% controlled entity
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
Yes
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 governing body review Part VI line 11

“Organizations process to review form 990 return will be reveiwed by board of directors and executive director prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy reviewed annually as needed”

CEO executive director top management comp Part VI line 15A

“Compensation process for top officialdata compared with other employers from surrounding area.”

Other officer or key employee compensation Part VI line 15B

“Data compared with other employers from surrounding area.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Allamakee New Beginnings
EIN
26-2480557
Address
218 7TH AVE SE STE 102, WAUKON, IA 52172
Doing Business As
Iowa Food Hub

Signing Officer

Name
Lynn Isvik
Title
Chair
Phone
5633808877
Signed
2021-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Lynn Isvik
Formed
2008
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Mari S Holthaus CPA
Address
2168 Winnmakee Rd, Waukon, IA 52172
Preparer
Mari S Holthaus CPA
Phone
5633820489
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 RETURN WILL BE REVEIWED BY BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY REVIEWED ANNUALLY AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIALDATA COMPARED WITH OTHER EMPLOYERS FROM SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DATA COMPARED WITH OTHER EMPLOYERS FROM SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mari S Holthaus CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02168 Winnmakee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waukon
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,350
Liabilities
$2,916
Net assets
$49,434
Revenue
$240,848
Expenses
$198,762
Net income
$42,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$1.40$1.35$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.11$0.62$0.56$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.22$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.20$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.09$0.10$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.10$0.09$0.95$0.99$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.13$0.89$0.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.45$0.35$0.10