Civic Intelligence

Share Iowa Inc

990 • Fiscal year 2016 • EIN 27-2273596

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$39,053

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$609,474

Down $7,930 (-1.3%) from 2015

Net Assets

Down

$589,699

Down $9,606 (-1.6%) from 2015

Liabilities

Up

$19,775

Up $1,676 (+9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Down

$826,757

Down $110,083 (-12%) from 2015

Expenses

Down

$836,367

Down $71,716 (-7.9%) from 2015

Net Income

Down

-$9,610

Down $38,367 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$609,474
Liabilities$19,775
Net Assets$589,699
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$826,757
Expenses$836,367
Net Income-$9,610
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$831,924
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$286,880$277,274▼ $9,606
Savings and Temporary Cash Investments$263,280$263,906▲ $626
Land, Buildings, and Equipment, Net$183,800$176,120▼ $7,680
Cash and Non-Interest-Bearing Accounts$153,274$154,296▲ $1,022
Inventories for Sale or Use$9,903$11,026▲ $1,123
Accounts Receivable$7,147$4,126▼ $3,021
Total Assets$617,404$609,474▼ $7,930
Liabilities
Accounts Payable and Accrued Expenses$18,099$19,775▲ $1,676
Total Liabilities$18,099$19,775▲ $1,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$599,305$589,699▼ $9,606
Total Liabilities and Net Assets / Fund Balance$617,404$609,474▼ $7,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,535$184,438$324,973
Equipment$35,585$77,370$97,703
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Rebecca NewmanExecutive Direc$39,053$39,053

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$928
Program Service Revenue
$805,508
Investment Income
$626
Other Revenue
$19,695
All Other Contributions
$928
Change in Net Assets
$-9,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,161
Salaries, Compensation, and Employee Benefits$104,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,581--$40,581
Current Officers, Directors, Trustees, and Key Employees-$39,053-$39,053
Occupancy$30,142--$30,142
Insurance$17,955--$17,955
Other Employee Benefits$16,637--$16,637
Depreciation Depletion$15,266--$15,266
Office Expenses-$7,033-$7,033
All Other Expenses$6,760--$6,760
Payroll Taxes$6,039--$6,039
Pension Plan Contributions-$1,896-$1,896
Other Expenses$1,715--$1,715
Fees for Services Accounting-$1,450-$1,450
Travel$930--$930
Information Technology-$590-$590
Advertising$266--$266
Total Functional Expenses$786,345$50,022$0$836,367
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
2017-02-10
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”

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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 36,000 FOOD PACKAGES THROUGH PARTNERSHIPS WITH RELIGIOUS AND CIVIC ORGAN IN OVER 85 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. 7916 GENERATED OVER 84,926 VOLUNTEERS HOURS.
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IRS990/ReconcilationRevenueExpnssAmt0-9610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019695
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0286880
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0277274
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0626
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0389
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0891256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01025333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01157142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04763484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0231471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0939460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01076009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01224424
IRS990ScheduleA/Total509Grp/TotalAmt05002279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0826757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0936840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0939747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01076286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01224813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05004443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324973
IRS990ScheduleD/EquipmentGrp/BookValueAmt035585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077370
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176120
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0786345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018099
IRS990/TotalLiabilitiesEOYAmt019775
IRS990/TotalLiabilitiesGrp/BOYAmt018099
IRS990/TotalLiabilitiesGrp/EOYAmt019775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04997
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04997
IRS990/TotalProgramServiceExpensesAmt0786345
IRS990/TotalProgramServiceRevenueAmt0805508
IRS990/TotalReportableCompFromOrgAmt039053
IRS990/TotalRevenueGrp/ExclusionAmt0626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0825203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0826757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0930
IRS990/TravelGrp/TotalAmt0930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SHAREIOWA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMERON CHAMBERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,474
Liabilities
$19,775
Net assets
$589,699
Revenue
$826,757
Expenses
$836,367
Net income
-$9,610
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