Civic Intelligence

Fork Real Community Cafe Inc.

990EZ • Fiscal year 2018 • EIN 81-3611770

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

Organization ProfileWWW.FORKREALCAFE.ORG
925 Penny LaneRapid City, SD 57702

(605) 299-1348

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$17,486

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

94th percentile

174%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$43,850

Up $27,839 (+174%) from 2017

Net Assets

Up

$43,322

Up $29,585 (+215%) from 2017

Liabilities

Down

$528

Down $1,746 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$172,779

Up $100,731 (+140%) from 2017

Expenses

Up

$143,194

Up $83,049 (+138%) from 2017

Net Income

Up

$29,585

Up $17,682 (+149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2017: $16,011Liabilities 2017: $2,274Net Assets 2017: $13,7372017Assets 2018: $43,850Liabilities 2018: $528Net Assets 2018: $43,3222018Assets 2019: $52,565Liabilities 2019: $6,091Net Assets 2019: $46,4742019Assets 2020: $99,433Liabilities 2020: $5,919Net Assets 2020: $93,5142020Assets 2021: $147,599Liabilities 2021: $8,204Net Assets 2021: $139,3952021Assets 2022: $172,543Liabilities 2022: $5,014Net Assets 2022: $167,5292022Assets 2023: $242,066Liabilities 2023: $9,431Net Assets 2023: $232,6352023Assets 2024: $433,708Liabilities 2024: $961Net Assets 2024: $432,7472024

Highlighted filing

2018

Assets$43,850
Liabilities$528
Net Assets$43,322
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0Revenue 2017: $72,048Expenses 2017: $60,145Net Income 2017: $11,9032017Revenue 2018: $172,779Expenses 2018: $143,194Net Income 2018: $29,5852018Revenue 2019: $286,168Expenses 2019: $283,015Net Income 2019: $3,1532019Revenue 2020: $336,579Expenses 2020: $294,061Net Income 2020: $42,5182020Revenue 2021: $387,560Expenses 2021: $343,222Net Income 2021: $44,3382021Revenue 2022: $451,273Expenses 2022: $420,790Net Income 2022: $30,4832022Revenue 2023: $609,536Expenses 2023: $545,564Net Income 2023: $63,9722023Revenue 2024: $815,279Expenses 2024: $616,307Net Income 2024: $198,9722024

Highlighted filing

2018

Revenue$172,779
Expenses$143,194
Net Income$29,585
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$172,779
Mission and Program Overview

Mission

To provide inclusive community, healthy, and affordable food for all people regardless of means, to provide vocational training in the food service industry for those who wouldn't have an opportunity for such training, and to provide a place for the local community to meet, share meals, and engage in discussion, outreach, public service, and worship.

Program Services

DescriptionGrantsExpenses
PROVIDING AFFORDABLE MEALS, VOCATIONAL TRAINING IN THE FOOD SERVICE INDUSTRY, AND A PLACE TO SHARE MEALS, DISCUSSION, OUTREACH, PUBLIC SERVICE, & WORSHIP$0$117,336
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA PEARCYExecutive DirectorFT$17,486-$17,486
MIKE PSZANKADirector-$0--
TESSIE HAWKINSDirector-$0--
ASHLEY MEGGSTreasurer-$0--
DAVID PEARCYSecretary-$0--
KATY KINNANDirector-$0--
ROB OSTHUSVice President-$0--
DAVID ASBRIDGEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Fork Real Community Cafe Inc
EIN
81-3611770
Phone
6052991348
Address
925 PENNY LANE, RAPID CITY, SD 57702

Signing Officer

Name
Ashley Meggs
Title
Treasurer
Phone
6052991348
Signed
2019-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST SUITE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,249. Description: other expenses. Amount: 36,581. Total to form 990-ez, line 14: 38,830.”

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

“Description: cost of meals served. Amount: 33,557. Description: advertising & promotion. Amount: 6,563. Description: travel expenses. Amount: 7,001. Description: payroll taxes. Amount: 1,477. Description: bank charges & fees. Amount: 641. Description: office supplies. Amount: 4,203. Description: charitable contributions. Amount: 13,578. Description: miscellaneous expense. Amount: 2,579. Description: equipment. Amount: 12,532. Total to form 990-ez, line 16: 82,131.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 6,214. End of year amount: 6,190. Description: prepaid payroll tax. Beg. Of year amount: 0. End of year amount: 865. Description: other depreciable assets. Beg. Of year amount: 2,419. End of year amount: 11,121.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll tax liability. Beg. Of year amount: 498. End of year amount: 0. Description: sales tax payable. Beg. Of year amount: 1,776. End of year amount: 528.”

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057702
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt417486
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE PSZANKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TESSIE HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY MEGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID PEARCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RHONDA PEARCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATY KINNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB OSTHUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID ASBRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08633
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018176
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INCLUSIVE COMMUNITY, HEALTHY, AND AFFORDABLE FOOD FOR ALL PEOPLE REGARDLESS OF MEANS, TO PROVIDE VOCATIONAL TRAINING IN THE FOOD SERVICE INDUSTRY FOR THOSE WHO WOULDN'T HAVE AN OPPORTUNITY FOR SUCH TRAINING, AND TO PROVIDE A PLACE FOR THE LOCAL COMMUNITY TO MEET, SHARE MEALS, AND ENGAGE IN DISCUSSION, OUTREACH, PUBLIC SERVICE, AND WORSHIP.
IRS990EZ/ProgramServiceRevenueAmt083372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AFFORDABLE MEALS, VOCATIONAL TRAINING IN THE FOOD SERVICE INDUSTRY, AND A PLACE TO SHARE MEALS, DISCUSSION, OUTREACH, PUBLIC SERVICE, & WORSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117336
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019306
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0143194
IRS990EZ/TotalProgramServiceExpensesAmt0117336
IRS990EZ/TotalRevenueAmt0172779
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FORKREALCAFE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041855
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt041855
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt041855
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0156495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029647
IRS990ScheduleA/Total509Grp/TotalAmt0156495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,249. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,581. TOTAL TO FORM 990-EZ, LINE 14: 38,830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COST OF MEALS SERVED. AMOUNT: 33,557. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 6,563. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 7,001. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,477. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 641. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,203. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 13,578. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,579. DESCRIPTION: EQUIPMENT. AMOUNT: 12,532. TOTAL TO FORM 990-EZ, LINE 16: 82,131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,214. END OF YEAR AMOUNT: 6,190. DESCRIPTION: PREPAID PAYROLL TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 865. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,419. END OF YEAR AMOUNT: 11,121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 498. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,776. END OF YEAR AMOUNT: 528.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0ASHLEY MEGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06052991348
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORK REAL COMMUNITY CAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0FORK
ReturnHeader/Filer/EIN0813611770
ReturnHeader/Filer/PhoneNum06052991348
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 PENNY LANE
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06674FD86204B922EA835707114D2D463539C6A14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.235.186
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm018:21:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460403496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY PETERSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 ST JOSEPH ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057701
ReturnHeader/PreparerPersonGrp/PhoneNum06053481930
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIDRE BUDAHL CPA
ReturnHeader/ReturnTs02019-07-03T18:28:03-05:00
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
$43,850
Liabilities
$528
Net assets
$43,322
Revenue
$172,779
Expenses
$143,194
Net income
$29,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.01$4.33$8.15$6.16$1.99
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.09$2.33$6.10$5.46$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$4.51$4.21$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.39$3.88$3.43$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.94$3.37$2.94$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.46$2.86$2.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.73$1.43$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.72$0.60$0.12