Civic Intelligence

Food Bank of Siouxland Inc.

990 • Fiscal year 2014 • EIN 42-1381516

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 21, 2015

Organization Profilewww.siouxlandfoodbank.org
PO Box 98551102

(712) 255-9741

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,913

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,319,912

Down $159,865 (-11%) from 2013

Net Assets

Down

$1,239,049

Down $198,412 (-14%) from 2013

Liabilities

Up

$80,863

Up $38,547 (+91%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin28th percentile

Revenue

$4,240,610

No earlier filing loaded for comparison.

Expenses

Up

$4,437,376

Up $1,209,604 (+37%) from 2013

Net Income

-$196,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,191,800Liabilities 2011: $84,631Net Assets 2011: $1,107,1692011Assets 2012: $1,193,537Liabilities 2012: $62,465Net Assets 2012: $1,131,0722012Assets 2013: $1,479,777Liabilities 2013: $42,316Net Assets 2013: $1,437,4612013Assets 2014: $1,319,912Liabilities 2014: $80,863Net Assets 2014: $1,239,0492014Assets 2015: $1,278,681Liabilities 2015: $43,114Net Assets 2015: $1,235,5672015Assets 2016: $1,217,144Liabilities 2016: $26,632Net Assets 2016: $1,190,5122016Assets 2017: $1,442,533Liabilities 2017: $46,493Net Assets 2017: $1,396,0402017Assets 2018: $1,530,010Liabilities 2018: $51,218Net Assets 2018: $1,478,7922018Assets 2019: $1,866,218Liabilities 2019: $66,742Net Assets 2019: $1,799,4762019Assets 2020: $2,915,946Liabilities 2020: $151,937Net Assets 2020: $2,764,0092020Assets 2021: $3,308,967Liabilities 2021: $87,483Net Assets 2021: $3,221,4842021Assets 2022: $3,758,082Liabilities 2022: $81,482Net Assets 2022: $3,676,6002022Assets 2023: $3,527,220Liabilities 2023: $70,950Net Assets 2023: $3,456,2702023Assets 2024: $3,311,602Liabilities 2024: $161,396Net Assets 2024: $3,150,2062024

Highlighted filing

2014

Assets$1,319,912
Liabilities$80,863
Net Assets$1,239,049
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,594,8272011Expenses 2012: $2,894,3552012Expenses 2013: $3,227,7722013Revenue 2014: $4,240,610Expenses 2014: $4,437,376Net Income 2014: -$196,7662014Revenue 2015: $4,071,406Expenses 2015: $4,071,453Net Income 2015: -$472015Revenue 2016: $4,254,485Expenses 2016: $4,302,298Net Income 2016: -$47,8132016Revenue 2017: $4,852,098Expenses 2017: $4,649,516Net Income 2017: $202,5822017Revenue 2018: $4,581,843Expenses 2018: $4,499,091Net Income 2018: $82,7522018Revenue 2019: $4,329,522Expenses 2019: $4,007,811Net Income 2019: $321,7112019Revenue 2020: $6,528,993Expenses 2020: $5,565,532Net Income 2020: $963,4612020Revenue 2021: $6,417,468Expenses 2021: $5,966,454Net Income 2021: $451,0142021Revenue 2022: $6,894,598Expenses 2022: $6,334,392Net Income 2022: $560,2062022Revenue 2023: $6,754,062Expenses 2023: $7,044,882Net Income 2023: -$290,8202023Revenue 2024: $8,262,508Expenses 2024: $8,699,860Net Income 2024: -$437,3522024

Highlighted filing

2014

Revenue$4,240,610
Expenses$4,437,376
Net Income-$196,766
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 21, 2015
Return Version
2013v4.0
Gross Receipts
$4,426,574
Mission and Program Overview

Mission

Strives to be responsive to the

Strives to be responsive to the needs of its agencies, donors, and volunteers by efficently soliciting and distributiing food to feeding programs for the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$689,450$671,047▼ $18,403
Inventories for Sale or Use$408,574$296,705▼ $111,869
Savings and Temporary Cash Investments$228,690$278,987▲ $50,297
Investments Other Securities$32,426$31,055▼ $1,371
Cash and Non-Interest-Bearing Accounts$106,152$25,528▼ $80,624
Accounts Receivable$11,918$14,317▲ $2,399
Prepaid Expenses and Deferred Charges$2,567$2,273▼ $294
Total Assets$1,479,777$1,319,912▼ $159,865
Liabilities
Accounts Payable and Accrued Expenses$26,853$70,452▲ $43,599
Mortgage Notes Payable Secured by Investment Property$15,463$10,411▼ $5,052
Total Liabilities$42,316$80,863▲ $38,547
Net Assets / Fund Balance
Unrestricted Net Assets$1,253,797$1,046,495▼ $207,302
Temporarily Rstr Net Assets$183,664$192,554▲ $8,890
Total Net Assets Fund Balance$1,437,461$1,239,049▼ $198,412
Total Liabilities and Net Assets / Fund Balance$1,479,777$1,319,912▼ $159,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,225$284,917$730,142
Equipment$145,822$210,178$356,000
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda ScheidExec. DirectorFT$60,913$60,913

Board Members and Trustees

NameTitle
Dawn DraubePresident
Christy Batien-clarkVice President
Barb HolsingerDirector
Bill BaumbachDirector
Dusty SmallDirector
Jerry MooreDirector
Joe TwidwellDirector
Judi BeltDirector
Kenny WasmundDirector
LIAM O'MARADirector
Marc ObbinkDirector
Mark MonsonDirector
Nick HarringtonDirector
Rick ScottDirector
Robbie RohlenaDirector
Ryan GehlingDirector
Teresa MunnDirector
Warren BakerDirector
Zac JohannsenDirector
Zach ChapmanDirector
Jean RippSecretary
Steve CraryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,044,436
Program Service Revenue
$201,076
Investment Income
$90
Other Revenue
$-4,992
All Other Contributions
$3,810,081
Change in Net Assets
$-196,766

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 Amount
Food Inventory2,115,405$3,280,129
Total Noncash Contributions2,115,405$3,280,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,391,998
Other Expenses$709,164
Salaries, Compensation, and Employee Benefits$336,214
Total Fundraising Expense$22,401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,391,998--$3,391,998
Other Salaries and Wages$234,519$6,539$8,174$249,232
Depreciation Depletion$71,161$0$0$71,161
Current Officers, Directors, Trustees, and Key Employees$22,582$9,033$11,291$42,906
Occupancy$30,813$0$0$30,813
Payroll Taxes$19,659$1,191$1,488$22,338
Other Employee Benefits$19,131$1,159$1,448$21,738
Fees for Services Accounting$6,430$6,430$0$12,860
All Other Expenses$11,450$0$0$11,450
Other Expenses$8,085$0$0$8,085
Office Expenses$7,084$0$0$7,084
Conferences and Meetings$3,028$0$0$3,028
Fees for Services Other$838$0$0$838
Advertising$754$0$0$754
Total Functional Expenses$4,390,623$24,352$22,401$4,437,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,793
Fundraising Gross Income$153,793
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
Audit committee
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
Filing and Contact Details

Filer

EIN
42-1381516
Phone
7122559741

Signing Officer

Name
Linda Scheid
Title
Executive Director
Phone
7122559741
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Scheid
Formed
1991
Legal Domicile
Ia
Voting Board Members
23
Independent Board Members
23
Employees
11
Volunteers
534

Preparer

Preparer
Ann Hill
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Any board member with any actual or possible conflict must”

Pt VI, Line 12C

“Disclose the existence of the financial interest annually”

Pt VI, Line 12C

“On a form provided by the agency. The form requires the”

Pt VI, Line 12C

“Board member to disclose all material facts of the conflict”

Pt VI, Line 12C

“OF INTEREST.”

Pt VI, Line 15A

“The board of directors meets in a special meeting to determine”

Pt VI, Line 15A

“The executive directors compensation. The compensation”

Pt VI, Line 15A

“Is based on the executive directors duties and prior successes.”

Pt VI, Line 15B

“The board of directors meets in a special meeting to determine”

Pt VI, Line 15B

“Officers compensation. The compensation is based on the”

Pt VI, Line 15B

“The officers duties and prior successes.”

Pt VI, Line 19

“Any governing documents are available to the public”

Pt VI, Line 19

“ON REQUEST.”

Pt VI, Line 2

“Two of the board members are siblings”

Pt VI, Line 11B

“The executive director reviews the 990 before it is signed”

Pt VI, Line 11B

“AND MAILED.”

Pt XI

“UNREALIZED LOSSES”

Form 990, Part IX, Line 24F

“Backpack program 2886. 2886. 0. 0. Miscellaneous 1731. 1731. 0. 0. Telephone 3414. 3414. 0. 0. Postage and shipping 3279. 3279. 0. 0. Printing 140. 140. 0. 0.”

Financial Statement Notes

Pt XII Line 4B

“Fund raising expenses netted against income on audit fund raising expenses netted against income on audit”

Pt X Line 2

“The food bank is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation. Contributions to the food bank are deductible by the donor for income and estate tax purposes. Tax years potential subject to examination of returns by authorities are 2011,”

Pt X Line 2

“2012, 2013, AND 2014.”

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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/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/MissionDesc0STRIVES TO BE RESPONSIVE TO THE
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IRS990/OrganizationFollowsSFAS117Ind0X
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,319,912
Liabilities
$80,863
Net assets
$1,239,049
Revenue
$4,240,610
Expenses
$4,437,376
Net income
-$196,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.16$3.15$8.26$8.70$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.07$3.46$6.75$7.04$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.08$3.68$6.89$6.33$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.09$3.22$6.42$5.97$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.15$2.76$6.53$5.57$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.07$1.80$4.33$4.01$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.05$1.48$4.58$4.50$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.05$1.40$4.85$4.65$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$4.25$4.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$4.07$4.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$4.24$4.44$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.44$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.13$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.08$1.11$2.59