Civic Intelligence

Church Response

990 • Fiscal year 2022 • EIN 51-0141815

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$44,850

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$355,943

Up $21,408 (+6.4%) from 2021

Net Assets

Up

$354,276

Up $21,171 (+6.4%) from 2021

Liabilities

Up

$1,667

Up $237 (+17%) from 2021

Revenue

Down

$227,044

Down $42,389 (-16%) from 2021

Expenses

Up

$211,960

Up $16,291 (+8.3%) from 2021

Net Income

Down

$15,084

Down $58,680 (-80%) from 2021

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

2022

Assets$355,943
Liabilities$1,667
Net Assets$354,276

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

2022

Revenue$227,044
Expenses$211,960
Net Income$15,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$462,177
Mission and Program Overview

Mission

Temporary assistance for the needy food utilities toiletries

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,793$189,832▲ $7,039
Investments in Publicly Traded Securities$162,565$155,240▼ $7,325
Cash and Non-Interest-Bearing Accounts$623$9,004▲ $8,381
Accounts Receivable$4,245$7,056▲ $2,811
Prepaid Expenses and Deferred Charges$2,031$2,322▲ $291
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→ $0
Inventories for Sale or Use$-17,722$-7,511▲ $10,211
Total Assets$334,535$355,943▲ $21,408
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,430$1,667▲ $237
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$1,430$1,667▲ $237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,820$231,538▲ $14,718
Net Assets With Donor Restrictions$116,285$122,738▲ $6,453
Total Net Assets Fund Balance$333,105$354,276▲ $21,171
Total Liabilities and Net Assets / Fund Balance$334,535$355,943▲ $21,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$900$900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$163,074$0▼ $7,204$0$155,870
2021$146,690$0▲ $16,384$0$163,074
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynda MenteleDirectorFT$44,850$44,850
Kent ReimannPantry ManagerFT$19,638$19,638
Calvin LukeWarehousemanPT$4,903$4,903

Board Members and Trustees

NameTitle
Kim YorkPresident Board of Directors
Jenny SpencerVice President Board of Directors
Sheila LongSecretary Board of Directors
Glenna BooksTreasurer Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$228,556
Program Service Revenue
$0
Investment Income
$-7,204
Other Revenue
$5,692
All Other Contributions
$228,556
Change in Net Assets
$15,084

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$83,46554552 lbs x $1.53 per pound
Other Non Cash Contri Table$3,4032224 lbs x $1.53 per lb
Other Non Cash Contri Table$1,513178 hours x $8.50 per hour
Total Noncash Contributions$88,381-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,605
Salaries, Compensation, and Employee Benefits$78,786
Other Expenses$14,569
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$106,789--$118,605
Current Officers, Directors, Trustees, and Key Employees$22,425$22,425$0$44,850
Other Salaries and Wages$24,586$0$0$24,586
Occupancy$9,960$1,440$0$11,400
Fees for Services Accounting$0$5,625$0$5,625
Payroll Taxes$3,600$1,719$0$5,319
Insurance$0$4,904$0$4,904
Other Employee Benefits$2,015$2,016$0$4,031
Office Expenses$793$1,351$0$2,144
Depreciation Depletion$0$900$0$900
Information Technology$0$426$0$426
Total Functional Expenses$170,397$29,747$0$211,960
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
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 11B

A copy of this Form 990 was sent via e-mail to the President of the Board of Directors and all directors for their review prior to submission.

Part VI, Line 19

Upon request

Filing and Contact Details

Filer

Filer Name
Church Response
EIN
51-0141815
In Care Of
% Kim York
Phone
6053425360
Address
30 MAIN ST, RAPID CITY, SD 57701-2832

Signing Officer

Name
Kim York
Title
President Board of Directors
Signed
2023-05-01
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
18
Raw XML AppendixShowing 400 of 704 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/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0162565
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0155240
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0900
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Temporary assistance for the needy food utilities toiletries
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0333105
IRS990/NetAssetsOrFundBalancesEOYAmt0354276
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05692
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0216820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0231538
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt088380
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01440
IRS990/OccupancyGrp/ProgramServicesAmt09960
IRS990/OccupancyGrp/TotalAmt011400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01351
IRS990/OfficeExpensesGrp/ProgramServicesAmt0793
IRS990/OfficeExpensesGrp/TotalAmt02144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04031
IRS990/OtherExpensesGrp/Desc0Auto Expenses
IRS990/OtherExpensesGrp/Desc1Equipment/Building Repairs, Rental
IRS990/OtherExpensesGrp/Desc2Clean Up (Inventory Adjustment)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-11396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0229
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0229
IRS990/OtherExpensesGrp/TotalAmt1337
IRS990/OtherExpensesGrp/TotalAmt2-11396
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024586
IRS990/OtherSalariesAndWagesGrp/TotalAmt024586
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/ManagementAndGeneralAmt01719
IRS990/PayrollTaxesGrp/ProgramServicesAmt03600
IRS990/PayrollTaxesGrp/TotalAmt05319
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02322
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kim York
IRS990/PriorPeriodAdjustmentsAmt06087
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30

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