Civic Intelligence

Eat Greater Des Moines Inc

990 • Fiscal year 2020 • EIN 47-2914255

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 02, 2021

501 SW 7th St No 201Des Moines, IA 50309

(515) 207-8908

Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

95th percentile

$69,554

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

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

Asset Growth

88th percentile

97%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$215,059

Up $106,139 (+97%) from 2019

Net Assets

Up

$165,555

Up $68,827 (+71%) from 2019

Liabilities

Up

$49,504

Up $37,312 (+306%) from 2019

Revenue

Up

$339,634

Up $54,870 (+19%) from 2019

Expenses

Up

$335,807

Up $104,849 (+45%) from 2019

Net Income

Down

$3,827

Down $49,979 (-93%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$215,059
Liabilities$49,504
Net Assets$165,555

Operations Trend

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

2020

Revenue$339,634
Expenses$335,807
Net Income$3,827
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 2, 2021
Return Version
2019v5.2
Gross Receipts
$339,634
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$107,658$187,989▲ $80,331
Accounts Receivable-$25,716-
Prepaid Expenses and Deferred Charges$1,262$1,354▲ $92
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$108,920$215,059▲ $106,139
Liabilities
Other Liabilities$5,066$42,412▲ $37,346
Accounts Payable and Accrued Expenses$7,126$7,092▼ $34
Total Liabilities$12,192$49,504▲ $37,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,728$117,866▲ $21,138
Net Assets With Donor Restrictions-$47,689-
Total Net Assets Fund Balance$96,728$165,555▲ $68,827
Total Liabilities and Net Assets / Fund Balance$108,920$215,059▲ $106,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,000$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aubrey AlvarezExecutive DirectorFT$69,554$69,554

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$337,657
Program Service Revenue
$1,020
Investment Income
$0
Other Revenue
$957
All Other Contributions
$249,107
Change in Net Assets
$3,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,000
Total Revenue per Audited Statements
$346,634
Total Revenue per Form 990
$339,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,193
Other Expenses$148,614
Total Fundraising Expense$36,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,621$2,006$12,473$93,100
Current Officers, Directors, Trustees, and Key Employees$39,367$10,736$21,473$71,576
Office Expenses$38,032$59-$38,091
Travel$17,966$611$171$18,748
Payroll Taxes$8,599$2,308$1,095$12,002
Information Technology$5,207$6,624-$11,831
Other Employee Benefits$7,534$2,022$959$10,515
Advertising$6,239$30-$6,269
Fees for Services Accounting-$3,800-$3,800
Occupancy$1,408$1,407-$2,815
Fees for Services Management-$2,100-$2,100
Insurance-$1,606-$1,606
Other Expenses$2,492$115$318$115
Total Functional Expenses$264,833$34,485$36,489$335,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$342,807
Expenses per Audited Statements$335,807
Total Expenses per Form 990$335,807
Expenses Not Reported on Form 990$7,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$28,342
Accrued Compensation$14,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
501 SW 7TH ST NO 201, DES MOINES, IA 50309

Signing Officer

Name
Aubrey Alvarez
Title
Executive Director
Phone
5152078908
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aubrey Alvarez
Formed
2015
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
250

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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02308
IRS990/PayrollTaxesGrp/ProgramServicesAmt08599
IRS990/PayrollTaxesGrp/TotalAmt012002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01354
IRS990/PrincipalOfficerNm0AUBREY ALVAREZ
IRS990/PriorPeriodAdjustmentsAmt065000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0125023
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053806
IRS990/PYSalariesCompEmpBnftPaidAmt0105935
IRS990/PYTotalExpensesAmt0230958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284764
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0963062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92580
IRS990ScheduleA/PublicSupportPY170Pct00.96870
IRS990ScheduleA/PublicSupportTotal170Amt0892929
IRS990ScheduleA/SubstantialContributorsTotAmt070133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0963062
IRS990ScheduleA/TotalSupportAmt0964474
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/DonatedServicesAndUseFcltsAmt07000
IRS990ScheduleD/DonatedServicesUseFcltsAmt07000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/ExpensesNotReportedAmt07000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0335807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/RevenueNotReportedAmt07000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0339634
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/TotalExpensesPerForm990Amt0335807
IRS990ScheduleD/TotalLiabilityAmt042412
IRS990ScheduleD/TotalRevenuePerForm990Amt0339634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342807
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108920
IRS990/TotalAssetsEOYAmt0215059
IRS990/TotalAssetsGrp/BOYAmt0108920
IRS990/TotalAssetsGrp/EOYAmt0215059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0337657
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036489
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012192
IRS990/TotalLiabilitiesEOYAmt049504
IRS990/TotalLiabilitiesGrp/BOYAmt012192
IRS990/TotalLiabilitiesGrp/EOYAmt049504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0264833
IRS990/TotalProgramServiceRevenueAmt01020

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