Civic Intelligence

Share Iowa Inc

990 • Fiscal year 2017 • EIN 27-2273596

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileWWW.SHAREIOWA.COM
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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$494,251

Down $115,223 (-19%) from 2016

Net Assets

Down

$480,974

Down $108,725 (-18%) from 2016

Liabilities

Down

$13,277

Down $6,498 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin15th percentile

Revenue

Down

$669,483

Down $157,274 (-19%) from 2016

Expenses

Down

$778,208

Down $58,159 (-7.0%) from 2016

Net Income

Down

-$108,725

Down $99,115 (-1031%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2017

Assets$494,251
Liabilities$13,277
Net Assets$480,974
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$669,483
Expenses$778,208
Net Income-$108,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$675,161
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
Savings and Temporary Cash Investments$263,906$264,493▲ $587
Rtn Earn Endowment Incm Other Fnds$277,274$168,549▼ $108,725
Land, Buildings, and Equipment, Net$176,120$160,311▼ $15,809
Cash and Non-Interest-Bearing Accounts$154,296$45,242▼ $109,054
Inventories for Sale or Use$11,026$18,819▲ $7,793
Accounts Receivable$4,126$5,386▲ $1,260
Total Assets$609,474$494,251▼ $115,223
Liabilities
Accounts Payable and Accrued Expenses$19,775$13,277▼ $6,498
Total Liabilities$19,775$13,277▼ $6,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$589,699$480,974▼ $108,725
Total Liabilities and Net Assets / Fund Balance$609,474$494,251▼ $115,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,558$194,415$324,973
Equipment$29,753$83,202$97,703
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,233
Program Service Revenue
$647,673
Investment Income
$587
Other Revenue
$18,990
All Other Contributions
$2,233
Change in Net Assets
$-108,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,747
Salaries, Compensation, and Employee Benefits$121,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,105--$54,105
Current Officers, Directors, Trustees, and Key Employees-$39,078-$39,078
Occupancy$25,685--$25,685
Other Employee Benefits$19,304--$19,304
Insurance$17,869--$17,869
Depreciation Depletion$15,809--$15,809
All Other Expenses$7,084--$7,084
Payroll Taxes$4,112$2,968-$7,080
Other Expenses$5,909--$5,909
Information Technology$5,880--$5,880
Office Expenses-$5,247-$5,247
Fees for Services Other$5,094--$5,094
Travel$2,529--$2,529
Pension Plan Contributions-$1,894-$1,894
Advertising$1,830--$1,830
Fees for Services Accounting-$1,260-$1,260
Fees for Services Legal$1,250--$1,250
Conferences and Meetings$626--$626
Total Functional Expenses$727,761$50,447$0$778,208
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
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
2017-10-31
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
5

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

General explanation attachment

“NONE”

Raw XML AppendixShowing 400 of 431 raw XML fields

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 27,900 FOOD PACKAGES THROUGH PARTNERSHIPS WITH RELIGIOUS AND CIVIC ORGAN IN OVER 80 LOCATIONS ACROSS IOWA AND BORDERING STATES. THESE PARTNERSHIPS UTILIZED OVER 400 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 ASSIST FALLS SHORT AT THE END OF EACH 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% IN COMPARISON WITH STORE PRICES. SHARE IOWA ALSO ASKS PARTICIPANTS TO PAY IT FORWARD BY SHARING THEIR TIME AND TALENTS FOR TWO HOURS A MONTH TO MAKE SOMEONE ELSES LIFE A LITTLE EASIER. THE PAY IT FORWARD ELEMENT HELPS TO BUILD STRONGER COMMUNITIES THROUGH THE VOLUNTEER EFFORTS THAT EACH PARTICIPANT GIVES BACK. 6751 VOLUNTEERS GENERATED OVER 71,152 HOURS.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0891256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01025333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04254015
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt047185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt048450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0185043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02362
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0939460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01076009
IRS990ScheduleA/Total509Grp/TotalAmt04446751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0669483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0826757
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0939747
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0130558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324973
IRS990ScheduleD/EquipmentGrp/BookValueAmt029753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083202
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160311
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/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE
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/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778208
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IRS990/TotalLiabilitiesGrp/BOYAmt019775
IRS990/TotalLiabilitiesGrp/EOYAmt013277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589699
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0581
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IRS990/TotalProgramServiceRevenueAmt0647673
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0666663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02529
IRS990/TravelGrp/TotalAmt02529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.SHAREIOWA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,251
Liabilities
$13,277
Net assets
$480,974
Revenue
$669,483
Expenses
$778,208
Net income
-$108,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.19$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$0.42$0.59$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.57$0.71$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.67$0.78$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.83$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.94$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.94$0.92$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$1.25