Civic Intelligence

Share Iowa Inc

990 • Fiscal year 2015 • EIN 27-2273596

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

1102 S 7th St PO Box 328Oskaloosa, IA 52577

(641) 673-4000

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-0.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$617,404

Up $26,989 (+4.6%) from 2014

Net Assets

Up

$599,305

Up $28,757 (+5.0%) from 2014

Liabilities

Down

$18,099

Down $1,768 (-8.9%) from 2014

Revenue

Down

$936,840

Down $2,907 (-0.3%) from 2014

Expenses

Down

$908,083

Down $15,630 (-1.7%) from 2014

Net Income

Up

$28,757

Up $12,723 (+79%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $494,979Liabilities 2011: $21,302Net Assets 2011: $473,6772011Assets 2014: $590,415Liabilities 2014: $19,867Net Assets 2014: $570,5482014Assets 2015: $617,404Liabilities 2015: $18,099Net Assets 2015: $599,3052015Assets 2016: $609,474Liabilities 2016: $19,775Net Assets 2016: $589,6992016Assets 2017: $494,251Liabilities 2017: $13,277Net Assets 2017: $480,9742017Assets 2018: $361,340Liabilities 2018: $22,905Net Assets 2018: $338,4352018Assets 2019: $188,265Liabilities 2019: $14,876Net Assets 2019: $173,3892019Assets 2020: $186,565Liabilities 2020: $0Net Assets 2020: $186,5652020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$617,404
Liabilities$18,099
Net Assets$599,305

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,254,7192011Revenue 2014: $939,747Expenses 2014: $923,713Net Income 2014: $16,0342014Revenue 2015: $936,840Expenses 2015: $908,083Net Income 2015: $28,7572015Revenue 2016: $826,757Expenses 2016: $836,367Net Income 2016: -$9,6102016Revenue 2017: $669,483Expenses 2017: $778,208Net Income 2017: -$108,7252017Revenue 2018: $565,774Expenses 2018: $708,313Net Income 2018: -$142,5392018Revenue 2019: $422,015Expenses 2019: $587,061Net Income 2019: -$165,0462019Revenue 2020: $74,594Expenses 2020: $61,418Net Income 2020: $13,1762020Revenue 2021: $61Expenses 2021: $186,626Net Income 2021: -$186,5652021

Highlighted filing

2015

Revenue$936,840
Expenses$908,083
Net Income$28,757
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$941,180
Mission and Program Overview

Mission

Bring people together to build and strengthen community through volunteer service by providing access to good nutritious food at affordable prices. We are committed to supporting local neighborhood host sites where all may participate, serve and lead with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$312,425$312,425→ $0
Rtn Earn Endowment Incm Other Fnds$258,123$286,880▲ $28,757
Savings and Temporary Cash Investments$262,695$263,280▲ $585
Land, Buildings, and Equipment, Net$181,362$183,800▲ $2,438
Cash and Non-Interest-Bearing Accounts$131,837$153,274▲ $21,437
Inventories for Sale or Use$10,001$9,903▼ $98
Accounts Receivable$4,520$7,147▲ $2,627
Total Assets$590,415$617,404▲ $26,989
Liabilities
Accounts Payable and Accrued Expenses$19,867$18,099▼ $1,768
Total Liabilities$19,867$18,099▼ $1,768
Net Assets / Fund Balance
Total Net Assets Fund Balance$570,548$599,305▲ $28,757
Total Liabilities and Net Assets / Fund Balance$590,415$617,404▲ $26,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,975$174,998$324,973
Equipment$33,825$71,544$90,117
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cameron ChamberlinPresident
James BrandriffVice President
Ann ClaytonDirector
Jeff JamesDirector
Susan DavisDirector
Rebecca NewmanExecutive Direc
Dianne VangorpSecretary
Robin PfalzgrafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,287
Program Service Revenue
$884,245
Investment Income
$585
Other Revenue
$50,723
All Other Contributions
$1,287
Change in Net Assets
$28,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,513
Salaries, Compensation, and Employee Benefits$109,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,738--$46,738
Current Officers, Directors, Trustees, and Key Employees-$39,053-$39,053
Occupancy$32,526--$32,526
Insurance$17,375--$17,375
Other Employee Benefits$15,444--$15,444
Depreciation Depletion$12,814--$12,814
All Other Expenses$10,583--$10,583
Office Expenses-$6,708-$6,708
Payroll Taxes$6,509--$6,509
Other Expenses$2,115--$2,115
Pension Plan Contributions-$1,826-$1,826
Fees for Services Accounting-$1,680-$1,680
Travel$1,461--$1,461
Information Technology-$575-$575
Advertising$447--$447
Total Functional Expenses$858,241$49,842$0$908,083
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
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

Committee meeting documentation Part VI line 8B

Minutes are taken for each meeting properly recording significant decisions.

Form 990 governing body review Part VI line 11

Before filing, a draft of form 990 will be emailed to each board member for their review. The draft will be approved for filing at the next board meeting and so noted in the minutes.

Conflict of interest policy compliance Part VI line 12C

Stated in bylaws that directors must recuse themselves from any vote that they would have direct or indirect personal gain.

Governing documents etc available to public Part VI line 19

Notification of form 990 and organizational documents will be placed on the organizations website. These documents will be available at the organizations office.

Filing and Contact Details

Filer

Filer Name
Share Iowa Inc
EIN
27-2273596
Address
1102 S 7TH ST PO BOX 328, OSKALOOSA, IA 52577

Signing Officer

Name
Cameron Chamberlin
Title
President
Signed
2015-11-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Cameron Chamberlin
Formed
2010
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
500

Preparer

Firm
Hunt & Associates P C
Address
1201 HIGH AVE WEST, OSKALOOSA, IA 52577
Preparer
Douglas T Hunt
Phone
6416722541
Supplemental Narrative

Additional Explanations

General explanation attachment

NONE

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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/Desc0DISTRIBUTED IN EXCESS OF 42,600 FOOD PACKAGES THROUGH PARTNERSHIPS WITH RELIGIOUS AND CIVIC ORGANIZATIONS IN OVER 100 LOCATIONS ACROSS IOWA AND NEIGHBORING STATES. THESE PARTNERSHIPS UTILIZED OVER 500 VOLUNTEERS IN A SELF-HELP APPROACH TO COMBAT PHYSICAL AND SPIRITURAL HUNGER. PHYSICAL HUNGER EXISTS NEEDLESSLY FOR MANY PEOPLE IN OUR COMMUNITIES WHO FALL BETWEEN THE CRACKS AND ARE NOT ELIGIBLE FOR PUBLIC ASSISTANCE OR THE ASSISTANCE FALLS SHORT AT THE END OF THE MONTH. ELDERLY HOUSEHOLDS, SINGLE PARENTS AND FAMILIES CAN MEET THEIR BASIC FOOD NEEDS THROUGH THE FOOD PACKAGES THAT SHARE IOWA OFFER AT A SAVINGS OF SOMETIMES 50% OFF LOCAL GROCER PRICES. SHARE IOWA ALSO ASKS PARTICIPANTS TO PAY IT FORWARD BY SHARING THEIR TIME AND TALENTS FOR TWO HOURS A MONTH TO MAKE SOMEONE ELSE'S LIFE A LITTLE EASIER. THE PAY IT FORWARD ELEMENT HELPS TO BUILD STRONGER COMMUNITIES THROUGH THE VOLUNTEER EFFORTS THAT EACH PARTICIPANT GIVES BACK. GENERATED OVER 93,250 VOLUNTEERS HOURS.
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0258123
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0286880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263280
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0884245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0891256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01025333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01157142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01146343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05104319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt065418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0263809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02058
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IRS990ScheduleA/PublicSupportTotal509Amt05425596
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0936255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0939460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01076009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01224424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01249448
IRS990ScheduleA/Total509Grp/TotalAmt05425596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0936840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0939747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01076286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01224813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01249968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05427654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324973
IRS990ScheduleD/EquipmentGrp/BookValueAmt033825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071544
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE TAKEN FOR EACH MEETING PROPERLY RECORDING SIGNIFICANT DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE FILING, A DRAFT OF FORM 990 WILL BE EMAILED TO EACH BOARD MEMBER FOR THEIR REVIEW. THE DRAFT WILL BE APPROVED FOR FILING AT THE NEXT BOARD MEETING AND SO NOTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATED IN BYLAWS THAT DIRECTORS MUST RECUSE THEMSELVES FROM ANY VOTE THAT THEY WOULD HAVE DIRECT OR INDIRECT PERSONAL GAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTIFICATION OF FORM 990 AND ORGANIZATIONAL DOCUMENTS WILL BE PLACED ON THE ORGANIZATIONS WEBSITE. THESE DOCUMENTS WILL BE AVAILABLE AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01287
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0858241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0908083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019867
IRS990/TotalLiabilitiesEOYAmt018099
IRS990/TotalLiabilitiesGrp/BOYAmt019867
IRS990/TotalLiabilitiesGrp/EOYAmt018099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05674
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05674
IRS990/TotalProgramServiceExpensesAmt0858241
IRS990/TotalProgramServiceRevenueAmt0884245
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0934968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0936840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01461
IRS990/TravelGrp/TotalAmt01461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SHAREIOWA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMERON CHAMBERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE IOWA INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0272273596
ReturnHeader/Filer/USAddress/AddressLine1Txt01102 S 7TH ST PO BOX 328

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