Civic Intelligence

Feeding South Dakota

990 • Fiscal year 2021 • EIN 36-3293534

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

4701 N Westport AveSioux Falls, SD 57107

(605) 335-0364

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$150,636

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$26,050,401

Up $6,998,203 (+37%) from 2020

Net Assets

Up

$25,677,349

Up $7,299,983 (+40%) from 2020

Liabilities

Down

$373,052

Down $301,780 (-45%) from 2020

Revenue

Up

$42,692,582

Up $6,703,296 (+19%) from 2020

Expenses

Up

$35,563,435

Up $3,686,403 (+12%) from 2020

Net Income

Up

$7,129,147

Up $3,016,893 (+73%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $5,681,404Liabilities 2010: $129,500Net Assets 2010: $5,551,9042010Assets 2011: $5,723,726Liabilities 2011: $118,889Net Assets 2011: $5,604,8372011Assets 2012: $7,932,855Liabilities 2012: $1,464,957Net Assets 2012: $6,467,8982012Assets 2014: $9,760,577Liabilities 2014: $172,646Net Assets 2014: $9,587,9312014Assets 2015: $13,272,657Liabilities 2015: $444,611Net Assets 2015: $12,828,0462015Assets 2016: $14,376,172Liabilities 2016: $1,038,323Net Assets 2016: $13,337,8492016Assets 2017: $14,171,970Liabilities 2017: $378,160Net Assets 2017: $13,793,8102017Assets 2018: $14,886,748Liabilities 2018: $337,706Net Assets 2018: $14,549,0422018Assets 2019: $14,671,339Liabilities 2019: $421,176Net Assets 2019: $14,250,1632019Assets 2020: $19,052,198Liabilities 2020: $674,832Net Assets 2020: $18,377,3662020Assets 2021: $26,050,401Liabilities 2021: $373,052Net Assets 2021: $25,677,3492021Assets 2022: $24,678,313Liabilities 2022: $358,918Net Assets 2022: $24,319,3952022Assets 2023: $22,774,837Liabilities 2023: $334,714Net Assets 2023: $22,440,1232023Assets 2024: $23,085,164Liabilities 2024: $683,626Net Assets 2024: $22,401,5382024Assets 2025: $22,884,334Liabilities 2025: $699,589Net Assets 2025: $22,184,7452025

Highlighted filing

2021

Assets$26,050,401
Liabilities$373,052
Net Assets$25,677,349

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $19,308,7182010Expenses 2011: $22,188,9822011Expenses 2012: $22,994,4842012Revenue 2014: $26,439,845Expenses 2014: $23,973,258Net Income 2014: $2,466,5872014Revenue 2015: $27,178,025Expenses 2015: $23,885,981Net Income 2015: $3,292,0442015Revenue 2016: $26,864,118Expenses 2016: $26,316,900Net Income 2016: $547,2182016Revenue 2017: $25,063,245Expenses 2017: $24,642,028Net Income 2017: $421,2172017Revenue 2018: $23,739,190Expenses 2018: $23,000,117Net Income 2018: $739,0732018Revenue 2019: $28,375,110Expenses 2019: $28,676,781Net Income 2019: -$301,6712019Revenue 2020: $35,989,286Expenses 2020: $31,877,032Net Income 2020: $4,112,2542020Revenue 2021: $42,692,582Expenses 2021: $35,563,435Net Income 2021: $7,129,1472021Revenue 2022: $28,354,516Expenses 2022: $29,150,209Net Income 2022: -$795,6932022Revenue 2023: $30,760,042Expenses 2023: $32,547,696Net Income 2023: -$1,787,6542023Revenue 2024: $32,579,773Expenses 2024: $32,969,060Net Income 2024: -$389,2872024Revenue 2025: $32,181,878Expenses 2025: $32,622,510Net Income 2025: -$440,6322025

Highlighted filing

2021

Revenue$42,692,582
Expenses$35,563,435
Net Income$7,129,147
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$42,692,582
Mission and Program Overview

Mission

To eliminate hunger in south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,604,340$8,757,014▲ $152,674
Savings and Temporary Cash Investments$2,448,686$5,904,628▲ $3,455,942
Investments in Publicly Traded Securities-$3,881,525-
Inventories for Sale or Use$2,831,297$3,286,615▲ $455,318
Cash and Non-Interest-Bearing Accounts$3,961,180$2,804,074▼ $1,157,106
Pledges and Grants Receivable$461,846$536,450▲ $74,604
Prepaid Expenses and Deferred Charges$75,419$70,404▼ $5,015
Accounts Receivable$56,135$69,928▲ $13,793
Total Assets$19,052,198$26,050,401▲ $6,998,203
Other Assets Total$613,295$739,763▲ $126,468
Liabilities
Accounts Payable and Accrued Expenses$641,201$353,299▼ $287,902
Deferred Revenue$16,180$16,180→ $0
Other Liabilities$17,451$3,573▼ $13,878
Total Liabilities$674,832$373,052▼ $301,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,013,610$23,041,537▲ $7,027,927
Net Assets With Donor Restrictions$2,363,756$2,635,812▲ $272,056
Total Net Assets Fund Balance$18,377,366$25,677,349▲ $7,299,983
Total Liabilities and Net Assets / Fund Balance$19,052,198$26,050,401▲ $6,998,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,507,630$979,750$6,487,380
Equipment$1,573,075$2,119,042$3,692,117
Land$1,676,309-$1,676,309

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$613,295$1,675▲ $143,109-$739,764
2019$403,774$195,675▲ $30,699-$613,295
2018$400,981$800▲ $17,304-$403,774
2017$384,822$2,525▲ $28,754-$400,981
2016$355,811$1,540▲ $42,237-$384,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Matt GassenCEOFT$145,456$5,666$151,122

Board Members and Trustees

NameTitle
Greg SchmiedingChair
Jim StavengerVice Chair
Anne Marie FeiockDirector
Barb BonhorstDirector
Daniel FritzDirector
Hannah WalkesDirector
Jesse HerreraDirector
Kim TylerDirector
Mike GouldDirector
Tim HartDirector
Donna GenoraDirector Beg 03/21
Lori PopkesDirector Beg 03/21
David LongDirector Beg 12/20
Robert GriggsDirector Beg 12/20
Thomas WorsleySecretary
Brian BirdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rkd Alpha DogDirect Mail Fundraiser8001 S 13TH STREET, Lincoln, NE 68512$448,168
K&j Trucking INCTransportation Services1800 E 50TH ST, Sioux Falls, SD 57101$159,776
Revenue and Support

Revenue Composition

Contributions and Grants
$41,925,422
Program Service Revenue
$745,457
Investment Income
$21,703
Other Revenue
$0
All Other Contributions
$25,478,932
Change in Net Assets
$7,129,147

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory16,892,559$29,410,841$1.70 AND $1.79 PER LB
Securities Publicly Traded5$44,690Market Value - Gift Date
Other Non Cash Contri Table5$5,284Fair Market Value
Other Non Cash Contri Table4$2,275Fair Market Value
Total Noncash Contributions16,892,573$29,463,090-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,692,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$374,445
Total Revenue per Audited Statements
$43,067,027
Total Revenue per Form 990
$42,692,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,566,038
Salaries, Compensation, and Employee Benefits$2,466,101
Grants and Similar Amounts Paid$2,108,258
Total Fundraising Expense$806,130
Professional Fundraising Fees$423,038

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,108,258--$2,108,258
Other Salaries and Wages$1,328,462$286,700$181,398$1,796,560
Depreciation Depletion$543,197$24,828-$568,025
Fees for Services Professional Fundraising--$423,038$423,038
Office Expenses$337,434$20,317-$357,751
Other Employee Benefits$259,738$38,925$45,842$344,505
Occupancy$197,582$108,203-$305,785
Current Officers, Directors, Trustees, and Key Employees$37,027$37,027$74,053$148,107
Payroll Taxes$88,491$22,114$16,557$127,162
Other Expenses$21,521$25,569$40,543$87,633
Insurance$71,864$2,536-$74,400
All Other Expenses$52,850$13,113$565$66,528
Information Technology$42,363-$12,517$54,880
Pension Plan Contributions$33,270$5,946$10,551$49,767
Fees for Services Other$16,505$24,530-$41,035
Conferences and Meetings$8,027$25,164$381$33,572
Travel$23,108$2,594$412$26,114
Interest-$582-$582
Total Functional Expenses$34,103,935$653,370$806,130$35,563,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,767,044
Expenses per Audited Statements$35,563,435
Total Expenses per Form 990$35,563,435
Expenses Not Reported on Form 990$203,609
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation ArmyPeoria, ILTax-exempt Public ChHunger Relief$6,659
Rosebud Sioux Tribe CaregiversRosebud, SDOther Exempt EntityHunger Relief$3,006
Hawkwing IncGlastonbury, CTTax-exempt Public ChHunger Relief$2,339
Interlakes Community Action PartnershipMadison, SDTax-exempt Public ChHunger Relief$1,566
Rural Office of Community ServiceWagner, SDTax-exempt Public ChHunger Relief$1,467
Yankton Area Senior Citizens CenterYankton, SDTax-exempt Public ChHunger Relief$1,134
Christian Service Council-milbankMilbank, SDTax-exempt Public ChHunger Relief$961
CROW CREEK FOOD PANTRY-ST JOSEPH'S CHURCHFt Thompson, SDTax-exempt Public ChHunger Relief$888
Bridgewater Food PantryBridgewater, SDOther Exempt EntityHunger Relief$675
Good Shepherd Free Lutheran-madisonMadison, SDTax-exempt Public ChHunger Relief$536
Citizens Involvement Council-pierreft Pierre PantryPierre, SDTax-exempt Public ChHunger Relief$494
Flandreau Santee Sioux TribeFlandreau, SDTax-exempt Public ChHunger Relief$449
Mobridge Food PantryMobridge, SDTax-exempt Public ChHunger Relief$376
Brookings Activity Center-university Lutheran CenterBrookings, SDTax-exempt Public ChHunger Relief$350
Tri-county Good SamaritanRedfield, SDTax-exempt Public ChHunger Relief$346
Kingsbury County Food PantryDesmet, SDTax-exempt Public ChHunger Relief$342
Needs AnonymousWebster, SDTax-exempt Public ChHunger Relief$244
Grow SdSisseton, SDTax-exempt Public ChHunger Relief$222
Ipswich Senior Citizens Club IncIpswich, SDTax-exempt Public ChHunger Relief$218
Beresford Set FreeBeresford, SDOther Exempt EntityHunger Relief$215
Gregory First Southern BaptistGregory, SDTax-exempt Public ChHunger Relief$203
Wessington Springs Foothills BibleWessington Springs, SDTax-exempt Public ChHunger Relief$187
Miller First United MethodistMiller, SDTax-exempt Public ChHunger Relief$185
Hyde County Senior Citizens-highmore NutritionHighmore, SDTax-exempt Public ChHunger Relief$180
Bon Homme County Food PantryTyndall, SDTax-exempt Public ChHunger Relief$175
ST ANTHONY'S TREASURE HUT-ST ANTHONY'S CATHOLICHoven, SDTax-exempt Public ChHunger Relief$109
Parker Ministerial AllianceParker, SDOther Exempt EntityHunger Relief$94
Mitchell Food Pantry IncorporatedMitchell, SDTax-exempt Public ChHunger Relief$88
Community Connections IncWinner, SDTax-exempt Public ChHunger Relief$86
Vermillion Community Food PantryVermillion, SDTax-exempt Public ChHunger Relief$78
Ascension Lutheran Feeding BrookingsBrookings, SDTax-exempt Public ChHunger Relief$0
Charis Ministery PartnersSioux Falls, SDTax-exempt Public ChHunger Relief$0
Daily Bread Food PantryDell Rapids, SDTax-exempt Public ChHunger Relief$0
Dakota Kit Fox SocietyAgency Village, SDOther Exempt EntityHunger Relief$0
Gregory Community Services Food PantryGregory, SDTax-exempt Public ChHunger Relief$0
Oldham Food PantryOldham, SDOther Exempt EntityHunger Relief$0
Tree of LifeMission, SDTax-exempt Public ChHunger Relief$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$423,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$3,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Section A, Line 1

The executive committee shall have the power to act on behalf of the board whenever an emergency exists which cannot be acted upon in a time by a regular meeting of the board and, in such other manner as shall from time to time be determined by resolution of the board, but all actions taken by the executive committee must be fully reported to the board at the next board meeting. The executive committee shall consist of the board president, vice president, secretary, treasurer, and past president.

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to all members of the board of directors prior to filing. It is reviewed and approved by the ceo, in conjunction with the finance committee, prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy covers the board of directors and its officers. The executive committee makes determinations as to whether a conflict is deemed to exist. The full board of directors reviews actual conflicts. Restrictions imposed on the person with the conflict are dependent upon the situation, and may require recusal from voting on the matter, resignation, or other action as appropriate. The board members review the policy annually and document any updates, as applicable.

Form 990, Part VI, Section B, Line 15A

The ceo's salary and benefits are set by the board and communicated in writing. Comparability data and performance reviews are used to aide in establishing compensation for the ceo. This process is completed annually.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Feeding South Dakota
EIN
36-3293534
Phone
6053350364
Address
4701 N WESTPORT AVE, SIOUX FALLS, SD 57107

Signing Officer

Name
Lori Dykstra
Title
CEO
Phone
6053350364
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Dykstra
Formed
1981
Legal Domicile
Sd
Voting Board Members
16
Independent Board Members
16
Employees
67
Volunteers
14,275

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest 126,468.

Financial Statement Notes

PART V, LINE 4:

The earnings distributions from the endowment funds are unrestricted and will be used for the organization's operating expenses.

PART X, LINE 2:

Feeding south dakota believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest 126,468.

Raw XML AppendixShowing 400 of 1,126 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165180
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG SCHMIEDING
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM STAVENGER
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS WORSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5BARB BONHORST
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE MARIE FEIOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA GENORA
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSE HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM HART
IRS990/Form990PartVIISectionAGrp/PersonNm14HANNAH WALKES
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI POPKES
IRS990/Form990PartVIISectionAGrp/PersonNm16L MATT GASSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16145456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR BEG 12/20
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR BEG 03/21
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR BEG 12/20
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR BEG 03/21
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014848
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt016189232
IRS990/GrantAmt02108258
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02108258
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02108258
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014848
IRS990/GrossReceiptsAmt042692582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012517
IRS990/InformationTechnologyGrp/ProgramServicesAmt042363
IRS990/InformationTechnologyGrp/TotalAmt054880
IRS990/InsuranceGrp/ManagementAndGeneralAmt02536
IRS990/InsuranceGrp/ProgramServicesAmt071864
IRS990/InsuranceGrp/TotalAmt074400
IRS990/InterestGrp/ManagementAndGeneralAmt0582
IRS990/InterestGrp/TotalAmt0582
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02831297
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03286615
IRS990/InvestmentIncomeGrp/ExclusionAmt06855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06855
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03881525
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03098792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08604340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08757014
IRS990/LandBldgEquipCostOrOtherBssAmt011855806
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ELIMINATE HUNGER IN SOUTH DAKOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018377366
IRS990/NetAssetsOrFundBalancesEOYAmt025677349
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044368
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016013610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023041537
IRS990/NoncashContributionsAmt029463090
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108203
IRS990/OccupancyGrp/ProgramServicesAmt0197582
IRS990/OccupancyGrp/TotalAmt0305785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020317
IRS990/OfficeExpensesGrp/ProgramServicesAmt0337434
IRS990/OfficeExpensesGrp/TotalAmt0357751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0613295
IRS990/OtherAssetsTotalGrp/EOYAmt0739763
IRS990/OtherChangesInNetAssetsAmt0126468
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0344505
IRS990/OtherExpensesGrp/Desc0FOOD DONATIONS DISTRIBU
IRS990/OtherExpensesGrp/Desc1FOOD AND TRANSPORATION
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATING COST
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0273
IRS990/OtherExpensesGrp/FundraisingAmt140543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225569
IRS990/OtherExpensesGrp/ProgramServicesAmt026898863
IRS990/OtherExpensesGrp/ProgramServicesAmt11833632
IRS990/OtherExpensesGrp/ProgramServicesAmt2201743
IRS990/OtherExpensesGrp/ProgramServicesAmt321521
IRS990/OtherExpensesGrp/TotalAmt026913713
IRS990/OtherExpensesGrp/TotalAmt11833632
IRS990/OtherExpensesGrp/TotalAmt2202388
IRS990/OtherExpensesGrp/TotalAmt387633
IRS990/OtherLiabilitiesGrp/BOYAmt017451
IRS990/OtherLiabilitiesGrp/EOYAmt03573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0181398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01328462
IRS990/OtherSalariesAndWagesGrp/TotalAmt01796560
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022114
IRS990/PayrollTaxesGrp/ProgramServicesAmt088491
IRS990/PayrollTaxesGrp/TotalAmt0127162
IRS990/PensionPlanContributionsGrp/FundraisingAmt010551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033270
IRS990/PensionPlanContributionsGrp/TotalAmt049767
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0461846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0536450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070404
IRS990/PrincipalOfficerNm0LORI DYKSTRA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD BANK HANDLING FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0727851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0727851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117606
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD BANK (SIOUX FALLS, RAPID CITY AND PIERRE) - SURPLUS AND SALVAGE FOOD IS BROUGHT TO OUR DISTRIBUTION CENTERS AND IS DISTRIBUTED TO OTHER NON-PROFIT ORGANIZATIONS THAT OPERATE ON-SITE FOOD SERVICE OR NUTRITION PROGRAMS THROUGHOUT THE STATE OF SOUTH DAKOTA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09285054
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0745457
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR MOBILE FOOD PANTRY PROGRAM DISTRIBUTES FOOD IN VARIOUS COMMUNITIES ACROSS SOUTH DAKOTA, INCLUDING SOME OF THE MOST RURAL AREAS OF THE STATE. WITH THE HELP OF NUMEROUS COMMUNITY VOLUNTEERS, THE MOBILE FOOD PANTRY DISTRIBUTED 10.6 MILLION POUNDS OF FOOD, RESULTING IN OVER 8.8 MILLION MEALS TO THOSE IN NEED."
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07428530
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR BACKPACK PROGRAM PROVIDES ATRISK CHILDREN WITH NUTRITIOUS, EASYTOPREPARE FOOD DURING WEEKENDS AND HOLIDAYS WHEN SCHOOL IS NOT IN SESSION. THROUGH THIS PROGRAM, ALMOST 4,200 CHILDREN WERE SERVED STATEWIDE EACH WEEK DURING THE SCHOOL YEAR. DURING FISCAL YEAR 2021, OUR SCHOOL FOOD PANTRY PROGRAM DISTRIBUTED OVER 311,000 POUNDS OF FOOD IN SIOUX FALLS AND THE RAPID CITY AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0837722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034906610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02344859
IRS990/PYInvestmentIncomeAmt011404
IRS990/PYOtherExpensesAmt026845206
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01071272
IRS990/PYRevenuesLessExpensesAmt04112254
IRS990/PYSalariesCompEmpBnftPaidAmt02311086
IRS990/PYTotalExpensesAmt031877032
IRS990/PYTotalProfFndrsngExpnsAmt0375881
IRS990/PYTotalRevenueAmt035989286
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07129147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02448686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05904628

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.9$0.70$22.2$32.2$32.6$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.68$22.4$32.6$33.0$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.33$22.4$30.8$32.5$1.79
2022Detailed filing. Detailed filing data is available for this year.$24.7$0.36$24.3$28.4$29.2$0.80
2021Detailed filing. Detailed filing data is available for this year.$26.1$0.37$25.7$42.7$35.6$7.13
2020Detailed filing. Detailed filing data is available for this year.$19.1$0.67$18.4$36.0$31.9$4.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.42$14.3$28.4$28.7$0.30
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.34$14.5$23.7$23.0$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.38$13.8$25.1$24.6$0.42
2016Detailed filing. Detailed filing data is available for this year.$14.4$1.04$13.3$26.9$26.3$0.55
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.44$12.8$27.2$23.9$3.29
2014Detailed filing. Detailed filing data is available for this year.$9.76$0.17$9.59$26.4$24.0$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$1.46$6.47$23.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.12$5.60$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.13$5.55$19.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits