Civic Intelligence

Church Response

990 • Fiscal year 2019 • EIN 51-0141815

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 07, 2020

30 Main StRapid City, SD 57701-2832

(605) 390-9679

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$41,775

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$240,342

Down $35,247 (-13%) from 2018

Net Assets

Down

$239,416

Down $35,166 (-13%) from 2018

Liabilities

Down

$926

Down $81 (-8.0%) from 2018

Revenue

Down

$266,813

Down $56,581 (-17%) from 2018

Expenses

Down

$302,987

Down $78,253 (-21%) from 2018

Net Income

Up

-$36,174

Up $21,672 (+37%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $184,283Liabilities 2011: $1,135Net Assets 2011: $183,1482011Assets 2012: $236,370Liabilities 2012: $883Net Assets 2012: $235,4872012Assets 2013: $276,497Liabilities 2013: $1,236Net Assets 2013: $275,2612013Assets 2014: $287,318Liabilities 2014: $1,117Net Assets 2014: $286,2012014Assets 2015: $307,846Liabilities 2015: $1,394Net Assets 2015: $306,4512015Assets 2016: $330,793Liabilities 2016: $1,408Net Assets 2016: $329,3862016Assets 2017: $341,431Liabilities 2017: $1,402Net Assets 2017: $340,0292017Assets 2018: $275,589Liabilities 2018: $1,007Net Assets 2018: $274,5822018Assets 2019: $240,342Liabilities 2019: $926Net Assets 2019: $239,4162019Assets 2020: $255,672Liabilities 2020: $1,272Net Assets 2020: $254,4002020Assets 2021: $334,535Liabilities 2021: $1,430Net Assets 2021: $333,1052021Assets 2022: $355,943Liabilities 2022: $1,667Net Assets 2022: $354,2762022Assets 2023: $387,667Liabilities 2023: $2,862Net Assets 2023: $384,8052023Assets 2024: $257,645Liabilities 2024: $1,162Net Assets 2024: $256,4832024

Highlighted filing

2019

Assets$240,342
Liabilities$926
Net Assets$239,416

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $369,754Expenses 2011: $363,542Net Income 2011: $6,2122011Revenue 2012: $349,638Expenses 2012: $378,975Net Income 2012: -$29,3372012Revenue 2013: $378,193Expenses 2013: $353,890Net Income 2013: $24,3032013Revenue 2014: $380,780Expenses 2014: $386,220Net Income 2014: -$5,4402014Revenue 2015: $403,473Expenses 2015: $378,864Net Income 2015: $24,6092015Revenue 2016: $322,335Expenses 2016: $293,487Net Income 2016: $28,8482016Revenue 2017: $306,543Expenses 2017: $342,132Net Income 2017: -$35,5892017Revenue 2018: $323,394Expenses 2018: $381,240Net Income 2018: -$57,8462018Revenue 2019: $266,813Expenses 2019: $302,987Net Income 2019: -$36,1742019Revenue 2020: $270,827Expenses 2020: $244,167Net Income 2020: $26,6602020Revenue 2021: $269,433Expenses 2021: $195,669Net Income 2021: $73,7642021Revenue 2022: $227,044Expenses 2022: $211,960Net Income 2022: $15,0842022Revenue 2023: $274,777Expenses 2023: $244,759Net Income 2023: $30,0182023Revenue 2024: $377,557Expenses 2024: $473,076Net Income 2024: -$95,5192024

Highlighted filing

2019

Revenue$266,813
Expenses$302,987
Net Income-$36,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 7, 2020
Return Version
2019v5.0
Gross Receipts
$805,509
Mission and Program Overview

Mission

Temporary assistance for the needy food utilities toiletries

Temporary assistance for the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$124,873$143,564▲ $18,691
Savings and Temporary Cash Investments$99,171$68,653▼ $30,518
Cash and Non-Interest-Bearing Accounts$3,173$13,486▲ $10,313
Accounts Receivable$6,231$9,259▲ $3,028
Inventories for Sale or Use$41,188$3,707▼ $37,481
Prepaid Expenses and Deferred Charges$1,962$1,673▼ $289
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$276,598$240,342▼ $36,256
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,008$926▼ $82
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,008$926▼ $82
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,132$171,191▼ $32,941
Net Assets With Donor Restrictions$71,458$68,225▼ $3,233
Total Net Assets Fund Balance$275,590$239,416▼ $36,174
Total Liabilities and Net Assets / Fund Balance$276,598$240,342▼ $36,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$40,824$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$124,873$0▲ $19,094$0$143,967
2018$133,048$0▼ $8,175$0$124,873
2017$120,456$0▲ $12,592$0$133,048
2016$110,314$0▲ $10,142$0$120,456
2015$116,692$0▼ $6,378$0$110,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynda MenteleDirectorFT$41,775$41,775
Kent ReimannPantry ManagerPT$15,028$15,028

Board Members and Trustees

NameTitle
Jeffery Van CurenPresident Board of Directors
Kim YorkVice President Board of Directors
Marilyn AlexanderSecretary Board of Directors
Glenna BooksTreasurer Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$234,377
Program Service Revenue
$0
Investment Income
$19,095
Other Revenue
$13,341
All Other Contributions
$190,201
Change in Net Assets
$-36,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$204,261
Salaries, Compensation, and Employee Benefits$72,017
Other Expenses$26,709
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$0--$204,261
Current Officers, Directors, Trustees, and Key Employees$20,887$20,888$0$41,775
Other Salaries and Wages$22,045$0$0$22,045
Occupancy$9,960$1,440$0$11,400
Fees for Services Accounting$0$6,125$0$6,125
Payroll Taxes$3,235$1,641$0$4,876
Insurance$0$4,845$0$4,845
Other Employee Benefits$1,660$1,661$0$3,321
Office Expenses$297$2,187$0$2,484
Travel$728$0$0$728
Information Technology$0$516$0$516
Other Expenses$-2,600$0$0$-2,600
Total Functional Expenses$59,173$39,553$0$302,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

| Employee:, Relationship:, Employee:| Lynda Mentele, Family Relationship, Peggy Heidgerken|

Part VI, Section B, Line 11B

No review was or will be conducted

Part VI, Section C, Line 19

All documents are open to the public upon request to the organization

Filing and Contact Details

Filer

Filer Name
Church Response
EIN
51-0141815
In Care Of
% Jeffery Van Curen
Phone
6053909679
Address
30 MAIN ST, RAPID CITY, SD 57701-2832

Signing Officer

Name
Jeffery Van Curen
Title
President Board of Directors
Phone
5406599192
Signed
2020-12-07
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
18
Supplemental Narrative

Financial Statement Notes

Part V, line 4

Temporary assistance to the needy i.e. food, utilities, and other assistance

Raw XML AppendixShowing 400 of 604 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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IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Temporary assistance for the needy
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0275590
IRS990/NetAssetsOrFundBalancesEOYAmt0239416
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013341
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013341
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0204132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0171191
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01440
IRS990/OccupancyGrp/ProgramServicesAmt09960
IRS990/OccupancyGrp/TotalAmt011400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02187
IRS990/OfficeExpensesGrp/ProgramServicesAmt0297
IRS990/OfficeExpensesGrp/TotalAmt02484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03321
IRS990/OtherExpensesGrp/Desc0Equipment Rental and Equipment Maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Donation for concert facility
IRS990/OtherExpensesGrp/Desc3Clean Up Adjustment In Kind
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02670
IRS990/OtherExpensesGrp/ProgramServicesAmt1291
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3-2600
IRS990/OtherExpensesGrp/TotalAmt02670
IRS990/OtherExpensesGrp/TotalAmt1291
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt3-2600
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022045
IRS990/OtherSalariesAndWagesGrp/TotalAmt022045
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01641
IRS990/PayrollTaxesGrp/ProgramServicesAmt03235
IRS990/PayrollTaxesGrp/TotalAmt04876
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01673
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jeffery Van Curen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0260541
IRS990/PYInvestmentIncomeAmt0-8135
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048905
IRS990/PYOtherRevenueAmt015122
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56838
IRS990/PYSalariesCompEmpBnftPaidAmt071794
IRS990/PYTotalExpensesAmt0381240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36174
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.56$3.78$4.73$0.96
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.03$3.85$2.75$2.45$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.54$2.27$2.12$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.33$2.69$1.96$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.54$2.71$2.44$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$2.67$3.03$0.36
2018Summary only. Only limited summary data is available for this year.$2.76$0.01$2.75$3.23$3.81$0.58
2017Summary only. Only limited summary data is available for this year.$3.41$0.01$3.40$3.07$3.42$0.36
2016Summary only. Only limited summary data is available for this year.$3.31$0.01$3.29$3.22$2.93$0.29
2015Summary only. Only limited summary data is available for this year.$3.08$0.01$3.06$4.03$3.79$0.25
2014Summary only. Only limited summary data is available for this year.$2.87$0.01$2.86$3.81$3.86$0.05
2013Summary only. Only limited summary data is available for this year.$2.76$0.01$2.75$3.78$3.54$0.24
2012Summary only. Only limited summary data is available for this year.$2.36$0.01$2.35$3.50$3.79$0.29
2011Summary only. Only limited summary data is available for this year.$1.84$0.01$1.83$3.70$3.64$0.06