Civic Intelligence

Food for Greater Elgin Inc.

990 • Fiscal year 2014 • EIN 27-4409282

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 12, 2014

1553 Commerce Drive60123

(847) 931-9330

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$56,692

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$219,823

Up $45,003 (+26%) from 2013

Net Assets

Up

$202,057

Up $29,624 (+17%) from 2013

Liabilities

Up

$17,766

Up $15,379 (+644%) from 2013

Revenue

$2,454,975

No earlier filing loaded for comparison.

Expenses

Up

$2,431,446

Up $1,394,070 (+134%) from 2013

Net Income

$23,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $174,820Liabilities 2013: $2,387Net Assets 2013: $172,4332013Assets 2014: $219,823Liabilities 2014: $17,766Net Assets 2014: $202,0572014Assets 2015: $191,377Liabilities 2015: $18,196Net Assets 2015: $173,1812015Assets 2020: $590,317Liabilities 2020: $187,915Net Assets 2020: $402,4022020Assets 2021: $892,185Liabilities 2021: $204,258Net Assets 2021: $687,9272021Assets 2022: $809,425Liabilities 2022: $70,134Net Assets 2022: $739,2912022Assets 2023: $2,593,776Liabilities 2023: $2,014,346Net Assets 2023: $579,4302023Assets 2024: $3,650,393Liabilities 2024: $2,595,365Net Assets 2024: $1,055,0282024Assets 2025: $3,628,297Liabilities 2025: $1,933,476Net Assets 2025: $1,694,8212025

Highlighted filing

2014

Assets$219,823
Liabilities$17,766
Net Assets$202,057

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2013: $1,037,3762013Revenue 2014: $2,454,975Expenses 2014: $2,431,446Net Income 2014: $23,5292014Revenue 2015: $3,471,316Expenses 2015: $3,500,192Net Income 2015: -$28,8762015Revenue 2020: $5,685,757Expenses 2020: $5,407,971Net Income 2020: $277,7862020Revenue 2021: $6,140,183Expenses 2021: $5,854,658Net Income 2021: $285,5252021Revenue 2022: $6,152,504Expenses 2022: $6,101,140Net Income 2022: $51,3642022Revenue 2023: $6,449,056Expenses 2023: $6,608,917Net Income 2023: -$159,8612023Revenue 2024: $9,004,516Expenses 2024: $8,528,918Net Income 2024: $475,5982024Revenue 2025: $9,733,370Expenses 2025: $9,093,577Net Income 2025: $639,7932025

Highlighted filing

2014

Revenue$2,454,975
Expenses$2,431,446
Net Income$23,529
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$2,454,975
Mission and Program Overview

Mission

To provide food security and access to community resources that stabilize lives.

Working together to provide food security for the community of greater elgin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,095$89,566▲ $11,471
Land, Buildings, and Equipment, Net$74,164$67,013▼ $7,151
Pledges and Grants Receivable$5,408$47,000▲ $41,592
Prepaid Expenses and Deferred Charges$5,090$6,989▲ $1,899
Cash and Non-Interest-Bearing Accounts$12,262$2,963▼ $9,299
Inventories for Sale or Use$1,225$1,623▲ $398
Total Assets$180,913$219,823▲ $38,910
Other Assets Total$4,669$4,669→ $0
Liabilities
Other Liabilities-$14,764-
Accounts Payable and Accrued Expenses$2,385$3,002▲ $617
Total Liabilities$2,385$17,766▲ $15,381
Net Assets / Fund Balance
Unrestricted Net Assets$178,528$145,675▼ $32,853
Temporarily Rstr Net Assets-$56,382-
Total Net Assets Fund Balance$178,528$202,057▲ $23,529
Total Liabilities and Net Assets / Fund Balance$180,913$219,823▲ $38,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,876$40,208$103,084
Other Land Buildings$4,137$4,728$8,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sue EricsonExecutive DiFT$56,692$56,692

Board Members and Trustees

NameTitle
Scott RichmondChair
Steve HendricksonPast Chair
Donald HoppVice Chair
Brendan HonanDirector
Jill SantercierDirector
Joann HartmannDirector
Juan MartinezDirector
Kristi WisdomDirector
Marilou PilmanDirector
Rob SarllsDirector
Mike WarrenSecretary
Ralph KuhnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,452,486
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$2,392
All Other Contributions
$2,412,486
Change in Net Assets
$23,529

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory741,367$1,240,735Refer to Sch M Part Ii
Other Non Cash Contri Table73,415$620,669Refer to Sch M Part Ii
Total Noncash Contributions814,782$1,861,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,454,975
Total Revenue per Audited Statements
$2,454,975
Total Revenue per Form 990
$2,454,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,270,661
Salaries, Compensation, and Employee Benefits$160,785
Total Fundraising Expense$90,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,344$14,936$61,079$149,359
Occupancy$62,591$8,179$3,719$74,489
Depreciation Depletion$19,235$2,519$1,145$22,899
Payroll Taxes$5,610$1,143$4,673$11,426
Office Expenses$6,742$883$401$8,026
Fees for Services Accounting-$7,000-$7,000
Conferences and Meetings$5,334$960$334$6,628
Insurance$4,475$1,547$444$6,466
Travel$6,117--$6,117
Information Technology$1,439$485$2,181$4,105
All Other Expenses$1,112$1,355$211$2,678
Other Expenses$1,382$2,226$282$2,226
Total Functional Expenses$2,298,371$42,390$90,685$2,431,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,431,446
Total Expenses per Audited Statements$2,431,446
Total Expenses per Form 990$2,431,446
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
Capital Lease Payable$14,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

Pt vi, line 11b 990 copy is provided to the board of directors before filing

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is provided to the board and reviewed annually for potential conflict

Form 990, Page 6, Part VI, Line 15A

Annual board review of exec compensation and market consideration

Form 990, Page 6, Part VI, Line 19

Pt vi, line 19 governing documents, conflict of interest policy and financial statements provided upon request

Filing and Contact Details

Filer

EIN
27-4409282
Phone
8479319330

Signing Officer

Name
Ralph Kuhn
Title
Treasurer
Phone
8479319330
Signed
2014-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Kuhn
Formed
2011
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
575

Preparer

Preparer
Cynthia Hitzemann CPA Cva
Phone
8476952700
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization adopted the implementation of fasb asc 740 (formerly fin 48, "accounting for uncertainty in income taxes"). Under fasb asc 740, management must evaluate the positions it has taken on tax returns. Management has determined that there are no tax positions that would result in a more likely than not (50% chance) of being sustained under a potential audit or examination.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149359
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IRS990/PayrollTaxesGrp/FundraisingAmt04673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01143
IRS990/PayrollTaxesGrp/ProgramServicesAmt05610
IRS990/PayrollTaxesGrp/TotalAmt011426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05408
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06989
IRS990/PrincipalOfficerNm0RALPH KUHN
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01069698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0965292
IRS990/PYOtherRevenueAmt0466
IRS990/PYRevenuesLessExpensesAmt033542
IRS990/PYSalariesCompEmpBnftPaidAmt071397
IRS990/PYTotalExpensesAmt01036689
IRS990/PYTotalRevenueAmt01070231
IRS990/ReconcilationRevenueExpnssAmt023529
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089566
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 2,858
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02452486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01068610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03863916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02858
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt03866405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02454975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01068610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049428
IRS990ScheduleA/Total509Grp/TotalAmt03866405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02457464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01069143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03869475
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt062876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103084
IRS990ScheduleD/ExpensesSubtotalAmt02431446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02454975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740 (FORMERLY FIN 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES"). UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX POSITIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02431446
IRS990ScheduleD/TotalLiabilityAmt014764
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IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0REFER TO SCH M PART II
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt073415
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0REFER TO SCH M PART II
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0LINE 19 AND 25 FOOD INVENTORY QUANTITY IS IN POUNDS. THE PER POUND AMOUNT IS MULTIPLIED BY PRODUCT CLASS RATES PER POUND SET BY FEEDING AMERICA.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VI, LINE 11B 990 COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS PROVIDED TO THE BOARD AND REVIEWED ANNUALLY FOR POTENTIAL CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BOARD REVIEW OF EXEC COMPENSATION AND MARKET CONSIDERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PT VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0180913
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02452486
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02298371

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