Civic Intelligence

The Food Group Minnesota Inc.

990 • Fiscal year 2015 • EIN 41-1246504

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.thefoodgroupmn.org
8501 54th Avenue NorthNew Hope, MN 55428

(763) 450-3860

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$144,447

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,380,067

Up $61,416 (+1.4%) from 2014

Net Assets

Up

$2,888,643

Up $181,711 (+6.7%) from 2014

Liabilities

Down

$1,491,424

Down $120,295 (-7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Down

$8,191,114

Down $464,796 (-5.4%) from 2014

Expenses

Down

$8,009,403

Down $483,128 (-5.7%) from 2014

Net Income

Up

$181,711

Up $18,332 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,467,719Liabilities 2011: $2,143,392Net Assets 2011: $2,324,3272011Assets 2012: $4,466,187Liabilities 2012: $1,984,902Net Assets 2012: $2,481,2852012Assets 2013: $4,172,316Liabilities 2013: $1,628,763Net Assets 2013: $2,543,5532013Assets 2014: $4,318,651Liabilities 2014: $1,611,719Net Assets 2014: $2,706,9322014Assets 2015: $4,380,067Liabilities 2015: $1,491,424Net Assets 2015: $2,888,6432015Assets 2016: $4,785,231Liabilities 2016: $1,374,559Net Assets 2016: $3,410,6722016Assets 2017: $5,531,113Liabilities 2017: $1,841,808Net Assets 2017: $3,689,3052017Assets 2018: $5,376,556Liabilities 2018: $1,755,123Net Assets 2018: $3,621,4332018Assets 2019: $5,796,359Liabilities 2019: $1,472,931Net Assets 2019: $4,323,4282019Assets 2020: $6,866,592Liabilities 2020: $2,100,789Net Assets 2020: $4,765,8032020Assets 2021: $6,336,092Liabilities 2021: $1,131,805Net Assets 2021: $5,204,2872021Assets 2022: $6,821,261Liabilities 2022: $1,626,909Net Assets 2022: $5,194,3522022Assets 2023: $7,256,071Liabilities 2023: $1,331,059Net Assets 2023: $5,925,0122023Assets 2024: $11,430,812Liabilities 2024: $2,439,362Net Assets 2024: $8,991,4502024

Highlighted filing

2015

Assets$4,380,067
Liabilities$1,491,424
Net Assets$2,888,643
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $9,957,663Expenses 2011: $10,150,473Net Income 2011: -$192,8102011Expenses 2012: $8,847,1232012Revenue 2013: $10,591,077Expenses 2013: $10,528,494Net Income 2013: $62,5832013Revenue 2014: $8,655,910Expenses 2014: $8,492,531Net Income 2014: $163,3792014Revenue 2015: $8,191,114Expenses 2015: $8,009,403Net Income 2015: $181,7112015Revenue 2016: $9,908,316Expenses 2016: $9,386,287Net Income 2016: $522,0292016Revenue 2017: $10,867,675Expenses 2017: $10,589,042Net Income 2017: $278,6332017Revenue 2018: $10,569,131Expenses 2018: $10,637,003Net Income 2018: -$67,8722018Revenue 2019: $11,908,726Expenses 2019: $11,206,731Net Income 2019: $701,9952019Revenue 2020: $18,625,411Expenses 2020: $18,153,515Net Income 2020: $471,8962020Revenue 2021: $17,978,828Expenses 2021: $17,562,192Net Income 2021: $416,6362021Revenue 2022: $14,957,380Expenses 2022: $14,955,938Net Income 2022: $1,4422022Revenue 2023: $18,690,707Expenses 2023: $17,960,047Net Income 2023: $730,6602023Revenue 2024: $20,916,395Expenses 2024: $19,708,129Net Income 2024: $1,208,2662024

Highlighted filing

2015

Revenue$8,191,114
Expenses$8,009,403
Net Income$181,711
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$8,243,354
Mission and Program Overview

Mission

An innovative foodbank dedicated to serving the hunger needs of our changing communities through the distribution and promotion of healthy foods to over 200 food shelf and program partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,140,694$3,066,191▼ $74,503
Inventories for Sale or Use$445,353$615,282▲ $169,929
Cash and Non-Interest-Bearing Accounts$278,201$259,499▼ $18,702
Savings and Temporary Cash Investments$192,108$194,206▲ $2,098
Accounts Receivable$149,259$141,636▼ $7,623
Pledges and Grants Receivable$52,119$72,332▲ $20,213
Prepaid Expenses and Deferred Charges$28,339$28,866▲ $527
Investments in Publicly Traded Securities$30,658$1,907▼ $28,751
Intangible Assets$1,920$148▼ $1,772
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$4,318,651$4,380,067▲ $61,416
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,457,933$1,313,699▼ $144,234
Accounts Payable and Accrued Expenses$153,786$177,725▲ $23,939
Total Liabilities$1,611,719$1,491,424▼ $120,295
Net Assets / Fund Balance
Unrestricted Net Assets$2,641,932$2,832,643▲ $190,711
Temporarily Rstr Net Assets$65,000$56,000▼ $9,000
Total Net Assets Fund Balance$2,706,932$2,888,643▲ $181,711
Total Liabilities and Net Assets / Fund Balance$4,318,651$4,380,067▲ $61,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,190$384,125-
Other Land Buildings$5,993$2,568-
Land$1,108,561--
Equipment$198,381$916,380-
Leasehold Improvements$844,066$323,995-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori KratchmerExecutive DirectorFT$131,729$12,718$144,447

Board Members and Trustees

NameTitle
Audra WilliamsPresident
Chris LongVice President
Aimee PappenfusDirector
Barb HilbertDirector
Erika ThiemDirector
Gillian BrennanDirector
Mark SheehanDirector
Patrick WilsonDirector
Susan SheelyDirector
Tammy WojtasiakDirector
Mike McGroartySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,641,409
Program Service Revenue
$3,456,685
Investment Income
$315
Other Revenue
$92,705
All Other Contributions
$4,130,397
Change in Net Assets
$181,711

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$2,111,685-
Other Non Cash Contri Table$46,870Fair Value
Other Non Cash Contri Table$33,950-
Total Noncash Contributions$2,192,505-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,191,114
Total Revenue per Audited Statements
$8,191,114
Total Revenue per Form 990
$8,191,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,399,621
Salaries, Compensation, and Employee Benefits$1,609,782
Total Fundraising Expense$429,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$899,366$72,922$182,303$1,154,591
Occupancy$192,383$12,600$31,501$236,484
Fees for Services Other$1,250$203,631$8,999$213,880
Office Expenses$50,601$11,359$99,362$161,322
Other Employee Benefits$123,979$10,052$25,131$159,162
Payroll Taxes$118,074$9,574$23,934$151,582
Current Officers, Directors, Trustees, and Key Employees$112,516$9,123$22,808$144,447
Depreciation Depletion$131,653$4,554$1,794$138,001
Travel$110,810$540$1,705$113,055
Other Expenses$46,869$11,560$25,142$46,869
All Other Expenses$4,256$16,661$6,992$27,909
Total Functional Expenses$7,217,156$362,576$429,671$8,009,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,009,403
Total Expenses per Audited Statements$8,009,403
Total Expenses per Form 990$8,009,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,929
Fundraising Direct Expenses$40,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hunger Bash$124,929$124,929$21,146$103,783
Total Events$124,929$124,929$40,920$84,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The finance function has been delegated to AVL Growth Partners. The human resources function has been delegated to MACC Common Wealth, Inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is presented by the auditor at a board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“MCW has done a compensation analysis for us and helped us put salary paygrades and pay ranges in place for each position on staff. We use this information to determine starting salaries when filling open positions. We also use the MN Council of Nonprofits annual salary survey to guide our salary decisions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“MCW has done a compensation analysis for us and helped us put salary paygrades and pay ranges in place for each position on staff. We use this information to determine starting salaries when filling open positions. We also use the MN Council of Nonprofits annual salary survey to guide our salary decisions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“They are available to anyone who asks. Our 990 is on our website, we share our 990 and audit with all funders who request it. Financial information is also included in our annual report. We have not shared policies in the past except with Charity Review Council.”

Filing and Contact Details

Filer

Filer Name
The Food Group
EIN
41-1246504
Phone
7634503860
Address
8501 54th Avenue North, New Hope, MN 55428

Signing Officer

Name
Lori Kratchmer
Title
Executive Direc
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
15,364

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“We took on the food programs from The Minnesota Project when they closed their doors this spring. The work is centered around produce gleaning and community gardens.”

Financial Statement Notes

Part X : FIN48 Footnote

“TFG has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Inc.ome Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business Income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

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IRS990/Desc0The Food Group MN Inc., previously known as Emergency Foodshelf Network, is a nonprofit organization incorporated under the laws of the state of Minnesota. The mission of The Food Group MN, Inc. is: an innovative food bank dedicated to serving the hunger needs of our changing communities. The Food Group provides services primarily through the following programs:Fare For All (FFA) - sales of $1,792,059 exceeded budget by $101K and were +6.55% to LY. Customers accessed 1,438,366 pounds of fresh produce and frozen meats through FFA. Agency Sales (bulk purchasing) - sales of low cost food to our food shelf and meal program partners were $1,517,183. This was +$332K to budget and +29.32% to LY.Through our Mobile Food Shelf program we distributed 242,637 pounds of food to 26 subsidized housing complexes, +12.8% more food than LY. Through our Cultural Equity Program (formerly CSI) we distirubted 373,465 pounds of culturally specific foods to our partners, +28.7% more pounds than LY. Through our fresh produce programming we distributed 527,654 pounds of free fresh produce to our agency partners. When looking at free and purchased produce we distributed 1,164,685 pounds of fresh produce through all programs, +23.7% to LY.Total outgoing pounds distributed by The Food Group in FY2015 were 4,774,139, this was down 4.6% to LY due to a decrease of free bulk donations.Agency Support ProgramsBulk Food ProgramThe Food Group buys food staples and hygiene items in bulk and partner agencies can order weekly at below retail cost. Bulk purchasing offerings include fresh produce, frozen meats, culturally specific food items, and other necessities. The Food Group is committed to offering quality food items with a focus on nutrition. Culturally Specific InitiativesThe Food Group partners with agency partners to distribute culturally appropriate food to our diverse communities. Culturally Specific Initiatives programming provides foods that are not only nutritious, but also familiar and enjoyed by the families receiving them.Fresh Produce ProgrammingThis area of work focuses on partnerships to increase access to free and high quality produce. Our Harvest for the Hungry program partners with local farms to provide their produce to food shelf partners while, Lost Harvest and our food rescue programs partner locally and out of state to ensure produce that would otherwise go unused gets into the hands of those who need it.Nutritional OutreachThe Food Group has a full time registered dietitian on staff who provides nutrition education and consulting to partner agencies and the people they serve. These services include recipe creation, food demonstrations, product merchandising, and technical support in creating healthy food policies. The dietitian also provides nutritional analysis to all of The Food Groups programs.Direct Service ProgramsFare For AllThe Fare For All program purchases fruits, vegetables and frozen meat in bulk and offers them for sale at 31 sites across the metro. By buying in bulk, food is available at up to 40% off grocery store prices. Community-supported and open to everyone, Fare for Alls structure means the more people who participate, the more buying power we have, and the lower the overall price is for the customer.Kid PackThe Food Group partners with schools, faith organizations, and other community groups to provide small packages of food that school aged kids can take home over the weekend. For many students who qualify for free lunch at school, finding enough food to get through the weekend can be a real challenge. The Food Group s dietician helps ensure that each kid pack contains a good balance of protein, dairy, fruit, vegetable, and whole grain snacks to give children the nutrients they need to be successful.Mobile Food ShelfA significant number of low-income individuals and families have trouble accessing emergency food from traditional food shelves due to lack of transportation, limited mobility, social stigma, or cultural
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IRS990/Form990PartVIISectionAGrp/PersonNm3Gillian Brennan
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Long
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IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Sheely
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IRS990/Form990PartVIISectionAGrp/PersonNm9Patrick Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm10Barb Hilbert
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Filings

Displayed year

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

Open filing
Assets
$4,380,067
Liabilities
$1,491,424
Net assets
$2,888,643
Revenue
$8,191,114
Expenses
$8,009,403
Net income
$181,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$2.44$8.99$20.9$19.7$1.21
2023Detailed filing. Detailed filing data is available for this year.$7.26$1.33$5.93$18.7$18.0$0.73
2022Detailed filing. Detailed filing data is available for this year.$6.82$1.63$5.19$15.0$15.0$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.34$1.13$5.20$18.0$17.6$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.87$2.10$4.77$18.6$18.2$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.80$1.47$4.32$11.9$11.2$0.70
2018Detailed filing. Detailed filing data is available for this year.$5.38$1.76$3.62$10.6$10.6$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.53$1.84$3.69$10.9$10.6$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.79$1.37$3.41$9.91$9.39$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.38$1.49$2.89$8.19$8.01$0.18
2014Summary only. Only limited summary data is available for this year.$4.32$1.61$2.71$8.66$8.49$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.63$2.54$10.6$10.5$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.98$2.48$8.85
2011Summary only. Only limited summary data is available for this year.$4.47$2.14$2.32$9.96$10.2$0.19