Civic Intelligence

Eat Greater Des Moines Inc

990 • Fiscal year 2019 • EIN 47-2914255

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

Organization ProfileWWW.EATGREATERDESMOINES.ORG
2704 Fleur Drive No 201Des Moines, IA 50321

(515) 207-8908

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,557

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$108,920

Up $59,422 (+120%) from 2018

Net Assets

Up

$96,728

Up $53,806 (+125%) from 2018

Liabilities

Up

$12,192

Up $5,616 (+85%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

Up

$284,764

Up $157,410 (+124%) from 2018

Expenses

Up

$230,958

Up $106,168 (+85%) from 2018

Net Income

Up

$53,806

Up $51,242 (+1999%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2016: $21,701Liabilities 2016: $1,8602016Assets 2017: $46,268Liabilities 2017: $2862017Assets 2018: $49,498Liabilities 2018: $6,576Net Assets 2018: $42,9222018Assets 2019: $108,920Liabilities 2019: $12,192Net Assets 2019: $96,7282019Assets 2020: $215,059Liabilities 2020: $49,504Net Assets 2020: $165,5552020Assets 2021: $273,044Liabilities 2021: $30,476Net Assets 2021: $242,5682021Assets 2022: $136,418Liabilities 2022: $20,930Net Assets 2022: $115,4882022Assets 2023: $373,670Liabilities 2023: $37,997Net Assets 2023: $335,6732023Assets 2024: $253,969Liabilities 2024: $26,204Net Assets 2024: $227,7652024Assets 2025: $226,929Liabilities 2025: $24,537Net Assets 2025: $202,3922025

Highlighted filing

2019

Assets$108,920
Liabilities$12,192
Net Assets$96,728
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $134,998Expenses 2016: $146,324Net Income 2016: -$11,3262016Revenue 2017: $132,724Expenses 2017: $106,582Net Income 2017: $26,1422017Revenue 2018: $127,354Expenses 2018: $124,790Net Income 2018: $2,5642018Revenue 2019: $284,764Expenses 2019: $230,958Net Income 2019: $53,8062019Revenue 2020: $339,634Expenses 2020: $335,807Net Income 2020: $3,8272020Revenue 2021: $4,607,206Expenses 2021: $4,530,193Net Income 2021: $77,0132021Revenue 2022: $2,094,549Expenses 2022: $2,221,629Net Income 2022: -$127,0802022Revenue 2023: $727,812Expenses 2023: $615,144Net Income 2023: $112,6682023Revenue 2024: $507,820Expenses 2024: $587,551Net Income 2024: -$79,7312024Revenue 2025: $332,554Expenses 2025: $372,586Net Income 2025: -$40,0322025

Highlighted filing

2019

Revenue$284,764
Expenses$230,958
Net Income$53,806
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$284,764
Mission and Program Overview

Mission

To unite the community by providing quality food access for all

To support the entire food lifecycle in central iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,333$107,658▲ $59,325
Prepaid Expenses and Deferred Charges$1,165$1,262▲ $97
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$49,498$108,920▲ $59,422
Liabilities
Accounts Payable and Accrued Expenses$6,576$12,192▲ $5,616
Total Liabilities$6,576$12,192▲ $5,616
Net Assets / Fund Balance
Unrestricted Net Assets$31,622$96,728▲ $65,106
Temporarily Rstr Net Assets$11,300$0▼ $11,300
Total Net Assets Fund Balance$42,922$96,728▲ $53,806
Total Liabilities and Net Assets / Fund Balance$49,498$108,920▲ $59,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,000$8,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aubrey AlvarezExecutive DirectorFT$65,557$65,557

Board Members and Trustees

NameTitle
Alicia HugueletChair
Duncan GallagherVice Chair
Betsy RicheyDirector
Carey GehlDirector
Corrin HatalaDirector
Deborah ParenzaDirector
Kristin GriffithDirector
Malay BouaphakeoDirector
Nicholas WebbDirector
Steph JessenDirector
Traci Klein ShoemakerDirector
Trina FlackSecretary
Derek NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,754
Program Service Revenue
$9,010
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,154
Change in Net Assets
$53,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$290,764
Total Revenue per Form 990
$284,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,023
Salaries, Compensation, and Employee Benefits$105,935
Total Fundraising Expense$10,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,421$12,166-$67,587
Other Salaries and Wages$23,983$3,341$3,187$30,511
Office Expenses$12,972$1,883$372$15,227
Information Technology$4,640$6,262$321$11,223
Travel$7,071$661$106$7,838
Payroll Taxes$6,319$1,241$277$7,837
Fees for Services Other--$5,584$5,584
Advertising$3,940$1,423-$5,363
Fees for Services Accounting-$4,990-$4,990
Fees for Services Management$2,952$1,395-$4,347
Conferences and Meetings$3,669$221-$3,890
Occupancy$1,046$1,155-$2,201
Other Expenses$201$0$1,099$1,300
Insurance-$1,249-$1,249
Total Functional Expenses$183,141$36,871$10,946$230,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$236,958
Expenses per Audited Statements$230,958
Total Expenses per Form 990$230,958
Expenses Not Reported on Form 990$6,000
Expenses Not Reported on Financial Statements$0
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
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

Governance Explanations

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

“A copy of the form 990 will be provided to the governing body for review before its filing.”

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

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The process for determining officer compensation included a review and approval by independent persons, comparability data and substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eat Greater Des Moines Inc
EIN
47-2914255
Phone
5152078908
Address
2704 FLEUR DRIVE NO 201, DES MOINES, IA 50321

Signing Officer

Name
Duncan Gallagher
Title
Board President
Phone
5152078908
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duncan Gallagher
Formed
2015
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
20

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Mandi Holcomb
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the entity and recognize a tax liability or asset for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liabilty or asset or disclosures in the financial statements.”

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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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01241
IRS990/PayrollTaxesGrp/ProgramServicesAmt06319
IRS990/PayrollTaxesGrp/TotalAmt07837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01262
IRS990/PrincipalOfficerNm0DUNCAN GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt050248
IRS990/PYOtherRevenueAmt0455
IRS990/PYProgramServiceRevenueAmt01714
IRS990/PYRevenuesLessExpensesAmt02564
IRS990/PYSalariesCompEmpBnftPaidAmt074542
IRS990/PYTotalExpensesAmt0124790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127354
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0625405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt0620422
IRS990ScheduleA/SubstantialContributorsTotAmt04983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625405
IRS990ScheduleA/TotalSupportAmt0625860
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0230958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0284764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ENTITY AND RECOGNIZE A TAX LIABILITY OR ASSET FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILTY OR ASSET OR DISCLOSURES IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0230958
IRS990ScheduleD/TotalRevenuePerForm990Amt0284764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236958
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING OFFICER COMPENSATION INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049498
IRS990/TotalAssetsEOYAmt0108920
IRS990/TotalAssetsGrp/BOYAmt049498
IRS990/TotalAssetsGrp/EOYAmt0108920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0275754
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010946
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06576
IRS990/TotalLiabilitiesEOYAmt012192
IRS990/TotalLiabilitiesGrp/BOYAmt06576
IRS990/TotalLiabilitiesGrp/EOYAmt012192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183141
IRS990/TotalProgramServiceRevenueAmt09010
IRS990/TotalReportableCompFromOrgAmt065557
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0106
IRS990/TravelGrp/ManagementAndGeneralAmt0661
IRS990/TravelGrp/ProgramServicesAmt07071
IRS990/TravelGrp/TotalAmt07838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,920
Liabilities
$12,192
Net assets
$96,728
Revenue
$284,764
Expenses
$230,958
Net income
$53,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.20$0.33$0.37$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.23$0.51$0.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.34$0.73$0.62$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$2.09$2.22$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$4.61$4.53$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.34$0.34$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.28$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.13$0.12$0.00
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.11$0.03
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.13$0.15$0.01