Civic Intelligence

The Banquet

990 • Fiscal year 2020 • EIN 84-3284530

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilethebanquetnd.com
502 North 4th StreetBismarck, ND 58501

(701) 226-4524

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$64,400

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

$40,994

No earlier filing loaded for comparison.

Net Assets

$40,994

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin34th percentile

Revenue

$1,331,735

No earlier filing loaded for comparison.

Expenses

$1,346,291

No earlier filing loaded for comparison.

Net Income

-$14,556

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $40,994Liabilities 2020: $0Net Assets 2020: $40,9942020Assets 2021: $277,243Liabilities 2021: $1,547Net Assets 2021: $275,6962021Assets 2022: $423,429Liabilities 2022: $2,199Net Assets 2022: $421,2302022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$40,994
Liabilities$0
Net Assets$40,994
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,331,735Expenses 2020: $1,346,291Net Income 2020: -$14,5562020Revenue 2021: $478,811Expenses 2021: $251,672Net Income 2021: $227,1392021Revenue 2022: $507,430Expenses 2022: $361,896Net Income 2022: $145,5342022Revenue 2023: $249,142Expenses 2023: $319,996Net Income 2023: -$70,8542023

Highlighted filing

2020

Revenue$1,331,735
Expenses$1,346,291
Net Income-$14,556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,331,735
Mission and Program Overview

Mission

The Banquet is a multi-generational, family-friendly ministry, that feeds the body, mind, and soul. We seek to provide a place where all are welcome to share and enjoy a free meal together. We are geared toward serving:-Low income individuals and families-Senior citizens-Single parents and their children-Hurting and broken people-The homeless-Those seeking fellowship-All are welcomeThe Banquet endeavors to work with local churches and organizations to serve people of all denominations and all walks of life. In addition to a warm meal in a loving atmosphere, multiple Christian organizations offer pastoral care if desired. We also offer referrals to community-based services for financial, social, and physical well-being.

The Banquet is a family-friendly ministry that feeds the body, mind, and soul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,535$40,649▼ $14,886
Total Assets$55,550$40,994▼ $14,556
Other Assets Total$15$345▲ $330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,550$40,994▼ $14,556
Total Net Assets Fund Balance$55,550$40,994▼ $14,556
Total Liabilities and Net Assets / Fund Balance$55,550$40,994▼ $14,556
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla EisenbeiszExecutive DirectorFT$50,000$14,400$64,400

Board Members and Trustees

NameTitle
Jim BarnhardtPresident
Keith KellerVice President
Charles Cayce ChapmanBoard Member
Melissa J Henke MDBoard Member
Mike BaltzerBoard Member
Terri Benson HolmstromBoard Member
Jim MorganSecretary
Lisa ChaffeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,331,724
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$1,296,724
Change in Net Assets
$-14,556

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory736,523$1,193,167$1.62 per pound
Total Noncash Contributions736,523$1,193,167-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,193,167
Salaries, Compensation, and Employee Benefits$94,450
Other Expenses$58,674
Total Fundraising Expense$21,465
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$930,155--$930,155
Grants to Domestic Individuals$263,012--$263,012
Current Officers, Directors, Trustees, and Key Employees$21,465$21,470$21,465$64,400
Other Salaries and Wages$30,050--$30,050
Occupancy$11,247--$11,247
All Other Expenses$3,385--$3,385
Fees for Services Other-$2,887-$2,887
Information Technology$1,756--$1,756
Insurance-$1,140-$1,140
Other Expenses$865--$865
Conferences and Meetings$136--$136
Total Functional Expenses$1,299,329$25,497$21,465$1,346,291
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dream Center BismarckBismarck, ND501(c)(3)Food to distribute to individuals-
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 7A

“At least one director shall be a member of the congregation of Trinity Lutheran Church, Bismarck, North Dakota.”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing board.”

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

“The Form 990 will be provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Employees and board members are required to report any potential conflicts of interest. Potential conflicts are reviewed by the remaining board members. Persons with conflicts will recuse themselves from voting on any issues in which they have a conflict.”

Form 990, Part VI, Section B, line 15

“Compensation is paid by the unrelated organization, Trinity Lutheran.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
The Banquet
EIN
84-3284530
Phone
7012264524
Address
502 North 4th Street, Bismarck, ND 58501

Signing Officer

Name
Jim Barnhardt
Title
President
Phone
7012264524
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Barnhardt
Formed
2019
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
1,235

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Raw XML AppendixShowing 400 of 426 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/MissionDesc0The Banquet is a multi-generational, family-friendly ministry, that feeds the body, mind, and soul. We seek to provide a place where all are welcome to share and enjoy a free meal together. We are geared toward serving:-Low income individuals and families-Senior citizens-Single parents and their children-Hurting and broken people-The homeless-Those seeking fellowship-All are welcomeThe Banquet endeavors to work with local churches and organizations to serve people of all denominations and all walks of life. In addition to a warm meal in a loving atmosphere, multiple Christian organizations offer pastoral care if desired. We also offer referrals to community-based services for financial, social, and physical well-being.
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IRS990/PrincipalOfficerNm0Jim Barnhardt
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Banquet partnered with another nonprofit in our community, Dream Center Bismarck, with the start up of the Adopt-A-Block food distribution program. Once Dream Center received their own IRS designation they will operate this essential program under their own entity.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Banquet Meals
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Adopt-A-Block Food Donations January through April
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt143650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Feeding America rate of $1.62 per pound
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Feeding America rate of $1.62 per pound
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Food
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Food to distribute to individuals
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Dream Center Bismarck
IRS990ScheduleI/RecipientTable/RecipientEIN0850943567
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01805 Park Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bismarck
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058504
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Feeding America rate of $1.62 per pound
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Our meals are provided at locations in Bismarck North Dakota, and are available to all individuals on a walk-in basis. During Covid-19 we continued to provide meals to our guests on a take-out basis.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Karla Eisenbeisz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt064400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation is paid by an unrelated organization, Trinity Lutheran Church, and reimbursed by The Banquet. The compensation paid to the Executive Director Karla Eisenbeisz in 2020 consisted of reportable compensation of $50,000 and benefits of $14,400.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0736523
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1.62 per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01193167
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The amounts reported in column b are reported based on the number of pounds donated. The organizaton uses the Feeding America rate per pound to determine the total noncash contribution figure.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At least one director shall be a member of the congregation of Trinity Lutheran Church, Bismarck, North Dakota.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with the authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 will be provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employees and board members are required to report any potential conflicts of interest. Potential conflicts are reviewed by the remaining board members. Persons with conflicts will recuse themselves from voting on any issues in which they have a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is paid by the unrelated organization, Trinity Lutheran.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TotalAssetsBOYAmt055550
IRS990/TotalAssetsEOYAmt040994
IRS990/TotalAssetsGrp/BOYAmt055550
IRS990/TotalAssetsGrp/EOYAmt040994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01331724
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01299329
IRS990/TotalFunctionalExpensesGrp/TotalAmt01346291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040994
IRS990/TotalOtherCompensationAmt014400
IRS990/TotalProgramServiceExpensesAmt01299329
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01331735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040994
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0502 North 4th Street
IRS990/USAddress/CityNm0Bismarck
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://thebanquetnd.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Barnhardt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,994
Liabilities
$0
Net assets
$40,994
Revenue
$1,331,735
Expenses
$1,346,291
Net income
-$14,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.51$0.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.48$0.25$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.33$1.35$0.01