Civic Intelligence

Church Response

990 • Fiscal year 2020 • EIN 51-0141815

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileNone
30 Main StRapid City, SD 57701-2832

(605) 342-5360

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$42,579

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

6.4%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$255,672

Up $15,330 (+6.4%) from 2019

Net Assets

Up

$254,400

Up $14,984 (+6.3%) from 2019

Liabilities

Up

$1,272

Up $346 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin56th percentile

Revenue

Up

$270,827

Up $4,014 (+1.5%) from 2019

Expenses

Down

$244,167

Down $58,820 (-19%) from 2019

Net Income

Up

$26,660

Up $62,834 (+174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2020

Assets$255,672
Liabilities$1,272
Net Assets$254,400
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

2020

Revenue$270,827
Expenses$244,167
Net Income$26,660
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$522,055
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$143,564$146,259▲ $2,695
Savings and Temporary Cash Investments$68,653$132,356▲ $63,703
Accounts Receivable$9,259$5,640▼ $3,619
Prepaid Expenses and Deferred Charges$1,673$1,920▲ $247
Cash and Non-Interest-Bearing Accounts$13,486$1,428▼ $12,058
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
Inventories for Sale or Use$3,707$-31,931▼ $35,638
Total Assets$240,342$255,672▲ $15,330
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$926$1,272▲ $346
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$926$1,272▲ $346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,191$160,579▼ $10,612
Net Assets With Donor Restrictions$68,225$93,821▲ $25,596
Total Net Assets Fund Balance$239,416$254,400▲ $14,984
Total Liabilities and Net Assets / Fund Balance$240,342$255,672▲ $15,330

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
2020$143,967$0▲ $2,723$0$146,690
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynda MenteleDirectorFT$42,579$42,579
Kent ReimannPantry ManagerPT$16,656$16,656
Calvin LukeWarehousemanPT$1,658$1,658

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
$260,400
Program Service Revenue
$0
Investment Income
$2,723
Other Revenue
$7,704
All Other Contributions
$213,665
Change in Net Assets
$26,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,541
Salaries, Compensation, and Employee Benefits$73,029
Other Expenses$32,597
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$138,541--$138,541
Current Officers, Directors, Trustees, and Key Employees$43,156$21,290$0$64,446
Occupancy$9,960$1,440$0$11,400
Fees for Services Accounting$0$6,000$0$6,000
Payroll Taxes$3,318$1,635$0$4,953
Insurance$0$4,514$0$4,514
Other Employee Benefits$1,815$1,815$0$3,630
Office Expenses$119$1,699$0$1,818
Other Expenses$823$0$0$823
Travel$268$104$0$372
Information Technology$0$356$0$356
Total Functional Expenses$198,000$46,167$0$244,167
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
Address
30 MAIN ST, RAPID CITY, SD 57701-2832

Signing Officer

Name
Jeffery Van Curen
Title
President Board of Directors
Signed
2021-05-10
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 for the needy”

Raw XML AppendixShowing 400 of 591 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm0Lynda Mentele
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffery Van Curen
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim York
IRS990/Form990PartVIISectionAGrp/PersonNm3Marilyn Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm4Glenna Books
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer Board of Directors
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IRS990/LandBldgEquipCostOrOtherBssAmt040824
IRS990/LegalDomicileStateCd0SD
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Temporary assistance for the needy
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0254400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1566
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0160579
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01440
IRS990/OccupancyGrp/ProgramServicesAmt09960
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01699
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119
IRS990/OfficeExpensesGrp/TotalAmt01818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03630
IRS990/OtherExpensesGrp/Desc0Clean Up Expense - Adjustment for Inventory
IRS990/OtherExpensesGrp/Desc1Equipment Rental and Equipment Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1823
IRS990/OtherExpensesGrp/TotalAmt07314
IRS990/OtherExpensesGrp/TotalAmt1823
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01635
IRS990/PayrollTaxesGrp/ProgramServicesAmt03318
IRS990/PayrollTaxesGrp/TotalAmt04953
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01920
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jeffery Van Curen
IRS990/PriorPeriodAdjustmentsAmt0-10110
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt0234377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0204261
IRS990/PYInvestmentIncomeAmt019095
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
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IRS990/PYOtherExpensesAmt026709
IRS990/PYOtherRevenueAmt013341
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-36174
IRS990/PYSalariesCompEmpBnftPaidAmt072017
IRS990/PYTotalExpensesAmt0302987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266813
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026660
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
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01373580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02723

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,672
Liabilities
$1,272
Net assets
$254,400
Revenue
$270,827
Expenses
$244,167
Net income
$26,660
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