Civic Intelligence

Project Help of Steuben County Inc.

990 • Fiscal year 2014 • EIN 35-1799813

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 15, 2015

P O Box 423Angola, IN 46703

(260) 665-9697

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$47,860

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$598,844

Down $19,829 (-3.2%) from 2013

Net Assets

Up

$560,413

Up $23,577 (+4.4%) from 2013

Liabilities

Down

$38,431

Down $43,406 (-53%) from 2013

Revenue

Up

$244,492

Up $1,636 (+0.7%) from 2013

Expenses

Up

$220,915

Up $25,849 (+13%) from 2013

Net Income

Down

$23,577

Down $24,213 (-51%) from 2013

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: $587,733Liabilities 2011: $124,125Net Assets 2011: $463,6082011Assets 2012: $595,251Liabilities 2012: $106,438Net Assets 2012: $488,8132012Assets 2013: $618,673Liabilities 2013: $81,837Net Assets 2013: $536,8362013Assets 2014: $598,844Liabilities 2014: $38,431Net Assets 2014: $560,4132014Assets 2016: $584,951Liabilities 2016: $2,392Net Assets 2016: $582,5592016Assets 2017: $576,900Liabilities 2017: $0Net Assets 2017: $576,9002017Assets 2018: $564,744Liabilities 2018: $0Net Assets 2018: $564,7442018Assets 2019: $570,998Liabilities 2019: $0Net Assets 2019: $570,9982019Assets 2020: $578,221Liabilities 2020: $0Net Assets 2020: $578,2212020Assets 2021: $583,104Liabilities 2021: $0Net Assets 2021: $583,1042021Assets 2022: $568,534Liabilities 2022: $0Net Assets 2022: $568,5342022Assets 2024: $580,454Liabilities 2024: $0Net Assets 2024: $580,4542024

Highlighted filing

2014

Assets$598,844
Liabilities$38,431
Net Assets$560,413

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $177,0552011Expenses 2012: $195,6002012Revenue 2013: $242,856Expenses 2013: $195,066Net Income 2013: $47,7902013Revenue 2014: $244,492Expenses 2014: $220,915Net Income 2014: $23,5772014Revenue 2016: $203,431Expenses 2016: $175,518Net Income 2016: $27,9132016Revenue 2017: $150,623Expenses 2017: $156,282Net Income 2017: -$5,6592017Revenue 2018: $152,775Expenses 2018: $164,931Net Income 2018: -$12,1562018Revenue 2019: $179,479Expenses 2019: $173,225Net Income 2019: $6,2542019Revenue 2020: $163,809Expenses 2020: $156,586Net Income 2020: $7,2232020Revenue 2021: $171,337Expenses 2021: $166,454Net Income 2021: $4,8832021Revenue 2022: $144,292Expenses 2022: $158,862Net Income 2022: -$14,5702022Revenue 2024: $124,664Expenses 2024: $154,451Net Income 2024: -$29,7872024

Highlighted filing

2014

Revenue$244,492
Expenses$220,915
Net Income$23,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 15, 2015
Return Version
2014v5.0
Gross Receipts
$244,492
Mission and Program Overview

Mission

COMMUNITY FOOD BANK

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$536,836$560,413▲ $23,577
Land, Buildings, and Equipment, Net$511,029$511,029→ $0
Cash and Non-Interest-Bearing Accounts$107,644$87,815▼ $19,829
Total Assets$618,673$598,844▼ $19,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,837$36,039▼ $45,798
Accounts Payable and Accrued Expenses-$2,392-
Total Liabilities$81,837$38,431▼ $43,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$536,836$560,413▲ $23,577
Total Liabilities and Net Assets / Fund Balance$618,673$598,844▼ $19,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,842--
Equipment$6,187--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sheri FrankDirectorFT$47,860$47,860

Board Members and Trustees

NameTitle
Norman FullerPresident
Dr William SmithBoard Member
Jeremy OldenburgBaord Member
Kris TreadwellSecretary
Michelle BrunsTreasurer
John WhiteVice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$233,844
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$10,625
All Other Contributions
$233,844
Change in Net Assets
$23,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,469
Salaries, Compensation, and Employee Benefits$95,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$52,255--$52,255
Current Officers, Directors, Trustees, and Key Employees$47,860--$47,860
Other Salaries and Wages$40,524--$40,524
Occupancy$35,830--$35,830
Fees for Services Other$20,878--$20,878
Payroll Taxes$7,019--$7,019
All Other Expenses$4,469--$4,469
Office Expenses$1,665--$1,665
Travel$1,457--$1,457
Fees for Services Accounting$662--$662
Other Employee Benefits$43--$43
Total Functional Expenses$220,915$0$0$220,915
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

The board of directors and the director of the agency were provided a copy of the 990 for review before the tax return was filed with the irs and the state of indiana.

Governing documents etc available to public Part VI line 19

Any documentation is available to the general public upon written request. This documentation is only for the financial information of the organization.

Filing and Contact Details

Filer

Filer Name
Project Help of Steuben County Inc
EIN
35-1799813
Address
P O BOX 423, ANGOLA, IN 46703

Signing Officer

Name
Michelle Bruns
Title
Treasurer
Phone
2606658402
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Fuller
Formed
1991
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
125

Preparer

Firm
Baidinger Financial Services
Address
707 E MAUMEE ST, Angola, IN 46703
Preparer
W J Baidinger
Phone
2606657503
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0618673
IRS990/TotalAssetsEOYAmt0598844
IRS990/TotalAssetsGrp/BOYAmt0618673
IRS990/TotalAssetsGrp/EOYAmt0598844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233844
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081837
IRS990/TotalLiabilitiesEOYAmt038431
IRS990/TotalLiabilitiesGrp/BOYAmt081837
IRS990/TotalLiabilitiesGrp/EOYAmt038431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560413
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220915
IRS990/TotalReportableCompFromOrgAmt047860
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01457
IRS990/TravelGrp/TotalAmt01457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BRUNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02606658402
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HELP OF STEUBEN COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0351799813
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 423
ReturnHeader/Filer/USAddress/CityNm0ANGOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351413826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIDINGER FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 E MAUMEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Angola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046703
ReturnHeader/PreparerPersonGrp/PhoneNum02606657503
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W J BAIDINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-11T14:24:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$1.25$1.54$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.69$1.44$1.59$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$1.71$1.66$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$1.64$1.57$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.00$5.71$1.79$1.73$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$1.53$1.65$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$1.51$1.56$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.02$5.83$2.03$1.76$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.99$0.38$5.60$2.44$2.21$0.24
2013Detailed filing. Detailed filing data is available for this year.$6.19$0.82$5.37$2.43$1.95$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.06$4.89$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$1.24$4.64$1.77