Civic Intelligence

Koochiching County Food Access

990 • Fiscal year 2020 • EIN 36-3602229

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileN/A
900 5th StreetInternational Falls, MN 56649

(218) 283-8020

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$493,028

Up $163,871 (+50%) from 2019

Net Assets

Up

$480,816

Up $151,861 (+46%) from 2019

Liabilities

Up

$12,212

Up $12,010 (+5946%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

Up

$387,638

Up $76,001 (+24%) from 2019

Expenses

Down

$234,248

Down $35,802 (-13%) from 2019

Net Income

Up

$153,390

Up $111,803 (+269%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 2020: $493,028Liabilities 2020: $12,212Net Assets 2020: $480,8162020Assets 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

2020

Assets$493,028
Liabilities$12,212
Net Assets$480,816
Open 2020 Filing

Operations Trend

Revenue Growth81st 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 2020: $387,638Expenses 2020: $234,248Net Income 2020: $153,3902020Revenue 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

2020

Revenue$387,638
Expenses$234,248
Net Income$153,390
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$388,298
Mission and Program Overview

Mission

Eliminating hunger in koochiching county and the surrounding area.

Eliminating hunger in koochiching county and the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$328,955$480,816▲ $151,861
Investments Other Securities-$346,944-
Investments in Publicly Traded Securities$285,716--
Cash and Non-Interest-Bearing Accounts$41,984$127,851▲ $85,867
Savings and Temporary Cash Investments-$9,255-
Land, Buildings, and Equipment, Net$1,057$8,978▲ $7,921
Accounts Receivable$400--
Total Assets$329,157$493,028▲ $163,871
Liabilities
Grants Payable-$10,000-
Accounts Payable and Accrued Expenses$202$2,212▲ $2,010
Total Liabilities$202$12,212▲ $12,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,955$480,816▲ $151,861
Total Liabilities and Net Assets / Fund Balance$329,157$493,028▲ $163,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,978$1,496-
Other Securities$160,056--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rob DavenportPresident
Art HoltVice President
Betty VillaltaDirector
Brenda BertilsonDirector
Maggie McbrideDirector
Pat KjellgrenDirector
Sue AndersonDirector
Sue HamlyDirector
Tammy LinderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$366,772
Program Service Revenue
$0
Investment Income
$20,866
Other Revenue
$0
All Other Contributions
$353,536
Change in Net Assets
$153,390

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 Inventory36,374$36,3741 Dollar Per Pound
Total Noncash Contributions36,374$36,374-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,704
Salaries, Compensation, and Employee Benefits$62,544
Grants and Similar Amounts Paid$15,000
Total Fundraising Expense$1,636
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,345$43,035$0$57,380
Occupancy$0$23,511$0$23,511
Grants to Domestic Orgs$15,000--$15,000
Office Expenses$1,778$5,335$0$7,113
Payroll Taxes$1,291$3,873$0$5,164
Fees for Services Accounting$0$3,511$0$3,511
Insurance$0$1,619$0$1,619
Depreciation Depletion$1,606$0$0$1,606
Advertising$1,528$0$0$1,528
Information Technology$0$316$0$316
Other Expenses$0$159$0$159
Travel$90$0$0$90
Total Functional Expenses$149,419$83,193$1,636$234,248
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 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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Falls Hunger Coalition
EIN
36-3602229
Phone
2182838020
Address
900 5TH STREET, INTERNATIONAL FALLS, MN 56649

Signing Officer

Name
Ashely Hall
Title
Exective Director
Phone
2182838020
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashely Hall
Formed
1988
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
0
Employees
4
Volunteers
50

Preparer

Firm
Mlt Accounting Services
Address
PO BOX 428, WARROAD, MN 56763
Preparer
Michele Thompson
Phone
2183869465
Supplemental Narrative

Additional Explanations

Other

“Form 990 Line 19 Conflict of Interest Policy”

Other

“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 scheduled board meeting. The remaining board members will then determine on a case by case basis, whether there is sufficient conflict of interest to warrant exclusion from voting, or discussion on any matters at the meeting of the board of directors, A written annual conflict of interest disclosure is actively requested, monitored and enforced by the organization”

Pt VI, Line 11B

“The 990 is normally presented for review by the signing officer of the organization before filing with the IRS. The return is presented to the board for inspection, review and comment.”

Pt VI, Line 15B

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

Pt VI, Line 15A

“Compensation is determined annually for all employees by the board of directors”

Pt VI, Line 19

“The organization makes its own governing documents in accordance with Federal, State, local laws. Documents and financial statements are available to the public upon request during business operating hours.”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0366772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0326603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01518265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096650
IRS990ScheduleA/InvestmentIncomeCYPct00.05980
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94020
IRS990ScheduleA/PublicSupportPY509Pct00.95330
IRS990ScheduleA/PublicSupportTotal509Amt01518265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326603
IRS990ScheduleA/Total509Grp/TotalAmt01518265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01614915
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01496
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010474
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt090671
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt196217
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2160056
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Bremer Money Market
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Amerprise
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Raymond James
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08978
IRS990ScheduleD/TotalBookValueSecuritiesAmt0346944
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt036374
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01 DOLLAR PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt036374
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Line 19 Conflict of Interest Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When 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 scheduled board meeting. The remaining board members will then determine on a case by case basis, whether there is sufficient conflict of interest to warrant exclusion from voting, or discussion on any matters at the meeting of the board of directors, A written annual conflict of interest disclosure is actively requested, monitored and enforced by the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is normally presented for review by the signing officer of the organization before filing with the IRS. The return is presented to the board for inspection, review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of director and all paid employees is determined annually.The Board of directors are not compensated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is determined annually for all employees by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its own governing documents in accordance with Federal, State, local laws. Documents and financial statements are available to the public upon request during business operating hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329157
IRS990/TotalAssetsEOYAmt0493028
IRS990/TotalAssetsGrp/BOYAmt0329157
IRS990/TotalAssetsGrp/EOYAmt0493028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366772
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01636
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202
IRS990/TotalLiabilitiesEOYAmt012212
IRS990/TotalLiabilitiesGrp/BOYAmt0202
IRS990/TotalLiabilitiesGrp/EOYAmt012212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149419
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt090
IRS990/TravelGrp/TotalAmt090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0122 Park Ave
IRS990/USAddress/CityNm0International Falls
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056649

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,028
Liabilities
$12,212
Net assets
$480,816
Revenue
$387,638
Expenses
$234,248
Net income
$153,390
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
2020Detailed filing. Detailed filing data is available for this year.$4.93$0.12$4.81$3.88$2.34$1.53
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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