Civic Intelligence

Koochiching County Food Access

990 • Fiscal year 2015 • EIN 36-3602229

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 15, 2016

Organization ProfileKCFOODACCESS.ORG
1000 5th StInternational Falls, MN 56649

(218) 283-8020

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$298,918

Up $121,937 (+69%) from 2013

Net Assets

Up

$298,892

Up $121,992 (+69%) from 2013

Liabilities

Down

$26

Down $55 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$315,318

Up $97,428 (+45%) from 2013

Expenses

Up

$305,055

Up $86,592 (+40%) from 2013

Net Income

Up

$10,263

Up $10,836 (+1891%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $180,992Liabilities 2010: $3,287Net Assets 2010: $177,7052010Assets 2011: $170,245Liabilities 2011: $1,231Net Assets 2011: $169,0142011Assets 2012: $177,811Liabilities 2012: $1,231Net Assets 2012: $176,5802012Assets 2013: $176,981Liabilities 2013: $81Net Assets 2013: $176,9002013Assets 2015: $298,918Liabilities 2015: $26Net Assets 2015: $298,8922015Assets 2016: $285,202Liabilities 2016: $200Net Assets 2016: $285,0022016Assets 2018: $294,996Liabilities 2018: -$3,783Net Assets 2018: $298,7792018Assets 2019: $329,157Liabilities 2019: $202Net Assets 2019: $328,9552019Assets 2021: $610,470Liabilities 2021: $1,390Net Assets 2021: $609,0802021Assets 2022: $532,799Liabilities 2022: $9,720Net Assets 2022: $523,0792022Assets 2025: $612,746Liabilities 2025: $0Net Assets 2025: $612,7462025

Highlighted filing

2015

Assets$298,918
Liabilities$26
Net Assets$298,892
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KExpenses 2010: $193,0102010Expenses 2011: $216,2852011Expenses 2012: $205,9722012Revenue 2013: $217,890Expenses 2013: $218,463Net Income 2013: -$5732013Revenue 2015: $315,318Expenses 2015: $305,055Net Income 2015: $10,2632015Revenue 2016: $333,083Expenses 2016: $346,973Net Income 2016: -$13,8902016Revenue 2018: $250,222Expenses 2018: $280,546Net Income 2018: -$30,3242018Revenue 2019: $311,637Expenses 2019: $270,050Net Income 2019: $41,5872019Revenue 2021: $327,701Expenses 2021: $236,106Net Income 2021: $91,5952021Revenue 2022: $197,299Expenses 2022: $276,807Net Income 2022: -$79,5082022Revenue 2025: $159,210Expenses 2025: $309,747Net Income 2025: -$150,5372025

Highlighted filing

2015

Revenue$315,318
Expenses$305,055
Net Income$10,263
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v2.1
Gross Receipts
$315,318
Mission and Program Overview

Mission

Eliminating hunger in koochiching county and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$288,629$298,892▲ $10,263
Savings and Temporary Cash Investments$241,308$267,224▲ $25,916
Cash and Non-Interest-Bearing Accounts$47,345$31,694▼ $15,651
Total Assets$288,653$298,918▲ $10,265
Liabilities
Accounts Payable and Accrued Expenses$24$26▲ $2
Total Liabilities$24$26▲ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,629$298,892▲ $10,263
Total Liabilities and Net Assets / Fund Balance$288,653$298,918▲ $10,265
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sue J HamleyChairperson
Tammy LinderVice Chairperson
Betty VillaltaDirector
Brenda BertilsonDirector
Don GravesDirector
Hoa SobczynskiDirector
Pat KjellgrenDirector
Karina McLellanExecutive Director
Stacia NelsonIntake Specialist
Sue AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,290
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$303,766
Change in Net Assets
$10,263

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory73,839$73,839Standard Conversion
Total Noncash Contributions73,839$73,839-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,470
Salaries, Compensation, and Employee Benefits$74,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$7,750$44,843-$52,593
Current Officers, Directors, Trustees, and Key Employees$1,913$11,367-$13,280
Payments to Affiliates$10,500--$10,500
Office Expenses-$8,254-$8,254
Occupancy-$7,188-$7,188
Fees for Services Accounting-$6,890-$6,890
Payroll Taxes$779$4,631-$5,410
Other Salaries and Wages$970$2,332-$3,302
Information Technology$2,120--$2,120
Other Expenses$1,303$1,500-$1,500
Insurance-$933-$933
Fees for Services Other-$500-$500
Conferences and Meetings-$310-$310
Advertising$199--$199
Total Functional Expenses$215,770$89,285$0$305,055
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
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Explanation: The 990 is normally presented for review by the signing offices(s) of the organization before filing with the IRS. The return is also presented to the board for inspection, review and comment.”

Conflict of interest policy compliance Part VI line 12C

“Explanation: When a potential conflict has been identified and prior to any discussion on the related situation, members are required to make the conflict known at or before the beginning of the next board meeting scheduled. The remaining board members will then determin on a case by case basis, whether there is a sufficient conflict of interest to warrant exclusion from voting, or discussion on any matters at the meetings of the board of directors. A written annual conflict of interest disclosure is actively requested, monitored and enforced by the organization”

CEO executive director top management comp Part VI line 15A

“Explanation: Compensation of director and all paid employees is determined annually. The board of directors are not compensated.”

Other officer or key employee compensation Part VI line 15B

“Explanation: Compensation of director and all paid employees is determined annually. The board of directors are not compensated.”

Governing documents etc available to public Part VI line 19

“Explanation: The organization makes its governing documents, financial statements, and all other documents that are open for public inspection available to the public upon request at the business during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Falls Hunger Coalition
EIN
36-3602229
Address
1000 5th St, International Falls, MN 56649

Signing Officer

Name
Sue Anderson
Title
Board Member
Phone
2182838020
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karina McLellan
Formed
1988
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
North Border Financial Services LLC
Address
400 3rd St, International Falls, MN 56649
Preparer
William G Higham EA
Phone
2182856111
Supplemental Narrative

Additional Explanations

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

“Entry To reflect Equities created and invested mid year but not reflected in revenue”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012310
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt01204509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204468
IRS990ScheduleA/Total509Grp/TotalAmt01204509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01216819
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt073839
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Standard Conversion
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt073839
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Explanation: The 990 is normally presented for review by the signing offices(s) of the organization before filing with the IRS. The return is also presented to the board for inspection, review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Explanation: When a potential conflict has been identified and prior to any discussion on the related situation, members are required to make the conflict known at or before the beginning of the next board meeting scheduled. The remaining board members will then determin on a case by case basis, whether there is a sufficient conflict of interest to warrant exclusion from voting, or discussion on any matters at the meetings of the board of directors. A written annual conflict of interest disclosure is actively requested, monitored and enforced by the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Explanation: Compensation of director and all paid employees is determined annually. The board of directors are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Explanation: Compensation of director and all paid employees is determined annually. The board of directors are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Explanation: The organization makes its governing documents, financial statements, and all other documents that are open for public inspection available to the public upon request at the business during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Entry To reflect Equities created and invested mid year but not reflected in revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288653
IRS990/TotalAssetsEOYAmt0298918
IRS990/TotalAssetsGrp/BOYAmt0288653
IRS990/TotalAssetsGrp/EOYAmt0298918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315290
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024
IRS990/TotalLiabilitiesEOYAmt026
IRS990/TotalLiabilitiesGrp/BOYAmt024
IRS990/TotalLiabilitiesGrp/EOYAmt026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298892
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215770
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum02182838020
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Falls Hunger Coalition
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0363602229
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 5th St
ReturnHeader/Filer/USAddress/CityNm0International Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056649
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411568147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0North Border Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0International Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056649
ReturnHeader/PreparerPersonGrp/PhoneNum02182856111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G Higham EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,918
Liabilities
$26
Net assets
$298,892
Revenue
$315,318
Expenses
$305,055
Net income
$10,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.00$6.13$1.59$3.10$1.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.10$5.23$1.97$2.77$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.01$6.09$3.28$2.36$0.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$3.12$2.70$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.04$2.99$2.50$2.81$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$3.33$3.47$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$3.15$3.05$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.18$2.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.03$1.78$1.93