Civic Intelligence

Swerve Outreach

990EZ • Fiscal year 2018 • EIN 47-3075976

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2019

Organization Profilewww.altoonakidscafe.com
PO Box 430Altoona, IA 50009-0430

(515) 991-1463

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,913

Down $6,849 (-39%) from 2017

Net Assets

Down

$10,913

Down $6,849 (-39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$62,455

Down $1,112 (-1.7%) from 2017

Expenses

Up

$69,304

Up $15,241 (+28%) from 2017

Net Income

Down

-$6,849

Down $16,353 (-172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2017: $17,762Liabilities 2017: $0Net Assets 2017: $17,7622017Assets 2018: $10,913Liabilities 2018: $0Net Assets 2018: $10,9132018Assets 2019: $35,632Liabilities 2019: $0Net Assets 2019: $35,6322019Assets 2020: $60,558Liabilities 2020: $0Net Assets 2020: $60,5582020Assets 2021: $79,497Liabilities 2021: $0Net Assets 2021: $79,4972021Assets 2022: $56,124Liabilities 2022: $806Net Assets 2022: $55,3182022Assets 2023: $39,470Liabilities 2023: $1,690Net Assets 2023: $37,7802023Assets 2024: $49,390Liabilities 2024: $655Net Assets 2024: $48,7352024

Highlighted filing

2018

Assets$10,913
Liabilities$0
Net Assets$10,913
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $63,567Expenses 2017: $54,063Net Income 2017: $9,5042017Revenue 2018: $62,455Expenses 2018: $69,304Net Income 2018: -$6,8492018Revenue 2019: $105,549Expenses 2019: $80,830Net Income 2019: $24,7192019Revenue 2020: $79,435Expenses 2020: $54,509Net Income 2020: $24,9262020Revenue 2021: $84,382Expenses 2021: $65,443Net Income 2021: $18,9392021Revenue 2022: $119,054Expenses 2022: $143,233Net Income 2022: -$24,1792022Revenue 2023: $114,196Expenses 2023: $131,734Net Income 2023: -$17,5382023Revenue 2024: $143,321Expenses 2024: $132,366Net Income 2024: $10,9552024

Highlighted filing

2018

Revenue$62,455
Expenses$69,304
Net Income-$6,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.1
Gross Receipts
$62,455
Mission and Program Overview

Mission

To alleviate food insecurity and hunger within the SE Polk community, including operating a summer lunch program and food backpack program in the Southeast Polk School district; to promote education, social development, and health of children in the same area; and to provide programs for children in the same area focusing on education, healthy lifestyles, and character development.

Program Services

DescriptionGrantsExpenses
Kids Cafe: Provide a healthly lunch and learning oppurtunities to students in the SE Polk community during the summer months. Children have the opportunity to work through grade-based curriculum, focusing on academic achievement and goal setting, healthy living, life skills, STEM and literacy. In 2018, 208 students registered for the summer program, an average of 147 meals were served per day, 4,250 meals were served in total, and 2,813 books were sent home with registered students.$0$41,992
Backpack program: Backpacks filled with school supplies are provided in the fall to students in need in the SE Polk Schools and Bondurant Schools. In 2018, 414 backpacks were provided.$0$14,226
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael NorrisDirector-$0--
Nichole HansenDirector-$0--
Maggie CrabbPresident-$0--
Kerrin MartinsonVice-President-$0--
Ashley GummSecretary-$0--
Rhonda PorterTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Swerve Outreach
EIN
47-3075976
Phone
5159911463
Address
PO Box 430, Altoona, IA 50009-0430

Signing Officer

Name
Maggie Crabb
Title
President
Phone
5159911463
Signed
2019-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Corwin Reichter & Company PC
Address
1055 Jordan Creek Pkwy Ste 120, West Des Moines, IA 50266-5821
Preparer
Lyle D Reichter CPA CMA
Phone
5153090215
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Office & Other Admin Exp. Amount: 1,286. Description: Volunteer Background Checks. Amount: 350. Description: Kids Cafe Transportation. Amount: 16,477. Description: Volunteer Appreciation. Amount: 3,536. Description: Meetings and Travel. Amount: 100. Description: Kids Cafe Programming. Amount: 4,505. Description: Program Supplies. Amount: 37,647. Description: Insurance. Amount: 3,248. Total to Form 990-EZ, line 16: 67,149.”

Raw XML Appendix162 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Altoona
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Norris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nichole Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maggie Crabb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kerrin Martinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ashley Gumm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rhonda Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To alleviate food insecurity and hunger within the SE Polk community, including operating a summer lunch program and food backpack program in the Southeast Polk School district; to promote education, social development, and health of children in the same area; and to provide programs for children in the same area focusing on education, healthy lifestyles, and character development.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Backpack program: Backpacks filled with school supplies are provided in the fall to students in need in the SE Polk Schools and Bondurant Schools. In 2018, 414 backpacks were provided.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041992
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114226
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt062455
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Office & Other Admin Exp. Amount: 1,286. Description: Volunteer Background Checks. Amount: 350. Description: Kids Cafe Transportation. Amount: 16,477. Description: Volunteer Appreciation. Amount: 3,536. Description: Meetings and Travel. Amount: 100. Description: Kids Cafe Programming. Amount: 4,505. Description: Program Supplies. Amount: 37,647. Description: Insurance. Amount: 3,248. Total to Form 990-EZ, line 16: 67,149.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Maggie Crabb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05159911463
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Swerve Outreach
ReturnHeader/Filer/BusinessNameControlTxt0SWER
ReturnHeader/Filer/EIN0473075976
ReturnHeader/Filer/PhoneNum05159911463
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 430
ReturnHeader/Filer/USAddress/CityNm0Altoona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0500090430
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.215.28.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:51:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421046003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corwin Reichter & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01055 Jordan Creek Pkwy Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502665821
ReturnHeader/PreparerPersonGrp/PhoneNum05153090215
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lyle D Reichter CPA CMA
ReturnHeader/ReturnTs02019-04-24T15:40:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,913
Liabilities
$0
Net assets
$10,913
Revenue
$62,455
Expenses
$69,304
Net income
-$6,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$1.43$1.32$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$1.14$1.32$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.19$1.43$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.84$0.65$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.79$0.55$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.06$0.81$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.62$0.69$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.64$0.54$0.10