Civic Intelligence

Fork Real Community Cafe Inc.

990 • Fiscal year 2019 • EIN 81-3611770

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization ProfileWWW.FORKREALCAFE.ORG
324 St Joseph StRapid City, SD 57701

(605) 299-1348

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,938

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$52,565

Up $8,715 (+20%) from 2018

Net Assets

Up

$46,474

Up $3,152 (+7.3%) from 2018

Liabilities

Up

$6,091

Up $5,563 (+1054%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Up

$286,168

Up $113,389 (+66%) from 2018

Expenses

Up

$283,015

Up $139,821 (+98%) from 2018

Net Income

Down

$3,153

Down $26,432 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$52,565
Liabilities$6,091
Net Assets$46,474
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$286,168
Expenses$283,015
Net Income$3,153
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$286,168
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,674$35,825▲ $10,151
Land, Buildings, and Equipment, Net$11,121$16,740▲ $5,619
Accounts Receivable$6,189$0▼ $6,189
Total Assets$43,849$52,565▲ $8,716
Other Assets Total$865$0▼ $865
Liabilities
Accounts Payable and Accrued Expenses$528$6,091▲ $5,563
Total Liabilities$528$6,091▲ $5,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,321$46,474▲ $3,153
Total Net Assets Fund Balance$43,321$46,474▲ $3,153
Total Liabilities and Net Assets / Fund Balance$43,849$52,565▲ $8,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,740$7,830$24,570
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda PearcyExecutive DirectorFT$40,938$40,938

Board Members and Trustees

NameTitle
David AsbridgePresident
Mike PszankaVice President
Katy KinnanDirector
Rob OsthusDirector
Tessie HawkinsDirector
David PearcySecretary
Ashley MeggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,520
Program Service Revenue
$204,808
Investment Income
$0
Other Revenue
$840
All Other Contributions
$80,520
Change in Net Assets
$3,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,579
Salaries, Compensation, and Employee Benefits$74,316
Grants and Similar Amounts Paid$42,120
Total Fundraising Expense$4,706
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,123--$49,123
Current Officers, Directors, Trustees, and Key Employees$8,597$30,703$1,638$40,938
Grants to Domestic Individuals$30,385--$30,385
Other Salaries and Wages$28,097--$28,097
Grants to Domestic Orgs$11,735--$11,735
Fees for Services Other$9,099--$9,099
Advertising$5,691-$2,857$8,548
Payroll Taxes$1,109$3,961$211$5,281
Travel$4,086$1,128-$5,214
Depreciation Depletion$4,976--$4,976
All Other Expenses$1,656$1,720-$3,376
Office Expenses$2,741$120-$2,861
Other Expenses$1,630--$1,630
Insurance-$1,401-$1,401
Total Functional Expenses$239,276$39,033$4,706$283,015
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Feeding South DakotaRapid City, SD501(c)(3)TO OFFER EDUCATIONAL CLASSES & MEALS TO FEEDING SOUTH DAKOTA'S FOOD PANTRY PROGRAM-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director's spouse is a board member.”

Form 990, Part VI, Section B, Line 11B

“Board members review 990 at board meeting before the return is submitted.”

Form 990, Part VI, Section B, Line 15

“Board members review the compensatory rates in relation to state and local rates.”

Form 990, Part VI, Section C, Line 19

“The governing organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fork Real Community Cafe Inc
EIN
81-3611770
Phone
6052991348
Address
324 ST JOSEPH ST, RAPID CITY, SD 57701

Signing Officer

Name
Ashley Meggs
Title
Treasurer
Phone
6052991348
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Meggs
Formed
2017
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt041855
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0405424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029647
IRS990ScheduleA/Total509Grp/TotalAmt0405424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016740
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS PROVIDED TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt030385
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEALS PROVIDED TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02211
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0SUPPLIES COSTS
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt011735
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO OFFER EDUCATIONAL CLASSES & MEALS TO FEEDING SOUTH DAKOTA'S FOOD PANTRY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FEEDING SOUTH DAKOTA
IRS990ScheduleI/RecipientTable/RecipientEIN0363293534
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 N CREEK DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RAPID CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057703
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0SUPPLIES COSTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES EDUCATIONAL MATERIALS AND FOOD SUPPLIES TO ANOTHER NON-PROFIT ORGANIZATION WHICH DISTRIBUTES THE SUPPLIES TO INDIVIDUALS BASED ON ITS POLICIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S SPOUSE IS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW 990 AT BOARD MEETING BEFORE THE RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW THE COMPENSATORY RATES IN RELATION TO STATE AND LOCAL RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043849
IRS990/TotalAssetsEOYAmt052565
IRS990/TotalAssetsGrp/BOYAmt043849
IRS990/TotalAssetsGrp/EOYAmt052565
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080520
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04706
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283015
IRS990/TotalGrossUBIAmt053046
IRS990/TotalLiabilitiesBOYAmt0528
IRS990/TotalLiabilitiesEOYAmt06091
IRS990/TotalLiabilitiesGrp/BOYAmt0528
IRS990/TotalLiabilitiesGrp/EOYAmt06091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239276
IRS990/TotalProgramServiceRevenueAmt0204808
IRS990/TotalReportableCompFromOrgAmt040938
IRS990/TotalRevenueGrp/ExclusionAmt0840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt053046
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01128
IRS990/TravelGrp/ProgramServicesAmt04086
IRS990/TravelGrp/TotalAmt05214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0324 ST JOSEPH ST
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FORKREALCAFE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY MEGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06052991348
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORK REAL COMMUNITY CAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0FORK
ReturnHeader/Filer/EIN0813611770
ReturnHeader/Filer/PhoneNum06052991348

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,565
Liabilities
$6,091
Net assets
$46,474
Revenue
$286,168
Expenses
$283,015
Net income
$3,153
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