Civic Intelligence

Fork Real Community Cafe Inc.

990 • Fiscal year 2021 • EIN 81-3611770

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

(605) 718-5020

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,932

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$147,599

Up $48,166 (+48%) from 2020

Net Assets

Up

$139,395

Up $45,881 (+49%) from 2020

Liabilities

Up

$8,204

Up $2,285 (+39%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$387,560

Up $50,981 (+15%) from 2020

Expenses

Up

$343,222

Up $49,161 (+17%) from 2020

Net Income

Up

$44,338

Up $1,820 (+4.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$147,599
Liabilities$8,204
Net Assets$139,395
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$387,560
Expenses$343,222
Net Income$44,338
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$387,560
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$70,594$116,126▲ $45,532
Investments in Publicly Traded Securities$14,838$16,763▲ $1,925
Land, Buildings, and Equipment, Net$11,667$10,721▼ $946
Accounts Receivable$2,334$3,989▲ $1,655
Total Assets$99,433$147,599▲ $48,166
Liabilities
Accounts Payable and Accrued Expenses$5,919$8,204▲ $2,285
Total Liabilities$5,919$8,204▲ $2,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,514$139,395▲ $45,881
Total Net Assets Fund Balance$93,514$139,395▲ $45,881
Total Liabilities and Net Assets / Fund Balance$99,433$147,599▲ $48,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,721$16,999$27,720

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$14,838-▲ $2,151-$16,763
2020-$10,000▲ $4,934-$14,838
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda PearcyExecutive DirectorFT$40,932$40,932

Board Members and Trustees

NameTitle
David AsbridgePresident
David PearcyVice President
Kara BenjaminDirector
Tessie HawkinsDirector
Tracy KalvedtSecretary
Ashley MeggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,882
Program Service Revenue
$212,044
Investment Income
$607
Other Revenue
$2,027
All Other Contributions
$114,645
Change in Net Assets
$44,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,335
Salaries, Compensation, and Employee Benefits$104,708
Grants and Similar Amounts Paid$28,179
Total Fundraising Expense$1,762
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,443--$57,443
Other Salaries and Wages$56,336--$56,336
Current Officers, Directors, Trustees, and Key Employees$8,596$30,699$1,637$40,932
Advertising$6,922$17,373-$24,295
Grants to Domestic Individuals$24,127--$24,127
Payroll Taxes$4,967$2,348$125$7,440
Information Technology-$6,038-$6,038
Depreciation Depletion$4,096--$4,096
Grants to Domestic Orgs$4,052--$4,052
Travel$2,702$330-$3,032
Office Expenses-$3,029-$3,029
Fees for Services Accounting-$2,303-$2,303
Fees for Services Other$1,350--$1,350
Other Expenses$18,792$1,114-$1,114
Insurance-$747-$747
Fees for Service Investment Mgmnt Fees-$226-$226
Total Functional Expenses$271,275$70,185$1,762$343,222
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
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
6057185020
Address
324 ST JOSEPH ST, RAPID CITY, SD 57701

Signing Officer

Name
David Pearcy
Title
Vice President
Phone
6057185020
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pearcy
Formed
2017
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
331

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are intended to assure the long-term stability of the organization.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0504379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0503710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046077
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt041855
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt041855
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01008089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029647
IRS990ScheduleA/Total509Grp/TotalAmt01008089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01054166
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/BoardDesignatedBalanceEOYPct00.40344
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0226
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014838
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016763
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04934
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027720
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO ASSURE THE LONG-TERM STABILITY OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010721
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS PROVIDED TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt024127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEALS PROVIDED TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03447
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0SUPPLIES COSTS
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/TotalAssetsBOYAmt099433
IRS990/TotalAssetsEOYAmt0147599
IRS990/TotalAssetsGrp/BOYAmt099433
IRS990/TotalAssetsGrp/EOYAmt0147599
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172882
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01762
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343222
IRS990/TotalGrossUBIAmt078891
IRS990/TotalLiabilitiesBOYAmt05919
IRS990/TotalLiabilitiesEOYAmt08204
IRS990/TotalLiabilitiesGrp/BOYAmt05919
IRS990/TotalLiabilitiesGrp/EOYAmt08204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271275
IRS990/TotalProgramServiceRevenueAmt0212044
IRS990/TotalReportableCompFromOrgAmt040932
IRS990/TotalRevenueGrp/ExclusionAmt02634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt078891
IRS990/TotalVolunteersCnt0331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0330
IRS990/TravelGrp/ProgramServicesAmt02702
IRS990/TravelGrp/TotalAmt03032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,599
Liabilities
$8,204
Net assets
$139,395
Revenue
$387,560
Expenses
$343,222
Net income
$44,338
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