Civic Intelligence

Wheat Inc.

990 • Fiscal year 2014 • EIN 06-1197653

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

674 Washington AvenueWest Haven, CT 06516

(203) 931-9877

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,553

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$307,304

Down $12,897 (-4.0%) from 2013

Net Assets

Down

$307,304

Down $12,897 (-4.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$164,391

Down $10,652 (-6.1%) from 2013

Expenses

Up

$177,288

Up $3,976 (+2.3%) from 2013

Net Income

Down

-$12,897

Down $14,628 (-845%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $373,377Liabilities 2011: $30,714Net Assets 2011: $342,6632011Assets 2012: $340,544Liabilities 2012: $22,076Net Assets 2012: $318,4682012Assets 2013: $320,201Liabilities 2013: $0Net Assets 2013: $320,2012013Assets 2014: $307,304Liabilities 2014: $0Net Assets 2014: $307,3042014Assets 2015: $305,234Liabilities 2015: $0Net Assets 2015: $305,2342015Assets 2016: $306,619Liabilities 2016: $0Net Assets 2016: $306,6192016Assets 2017: $306,425Liabilities 2017: $0Net Assets 2017: $306,4252017Assets 2018: $301,669Liabilities 2018: $0Net Assets 2018: $301,6692018Assets 2019: $266,615Liabilities 2019: $0Net Assets 2019: $266,6152019Assets 2020: $354,452Liabilities 2020: $14,192Net Assets 2020: $340,2602020Assets 2021: $441,625Liabilities 2021: $14,192Net Assets 2021: $427,4332021Assets 2022: $514,337Liabilities 2022: $14,192Net Assets 2022: $500,1452022Assets 2023: $446,940Liabilities 2023: $1,920Net Assets 2023: $445,0202023Assets 2024: $446,940Liabilities 2024: $1,920Net Assets 2024: $445,0202024

Highlighted filing

2014

Assets$307,304
Liabilities$0
Net Assets$307,304

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $184,751Expenses 2011: $118,560Net Income 2011: $66,1912011Revenue 2012: $134,342Expenses 2012: $158,537Net Income 2012: -$24,1952012Revenue 2013: $175,043Expenses 2013: $173,312Net Income 2013: $1,7312013Revenue 2014: $164,391Expenses 2014: $177,288Net Income 2014: -$12,8972014Revenue 2015: $167,797Expenses 2015: $169,867Net Income 2015: -$2,0702015Revenue 2016: $159,382Expenses 2016: $157,997Net Income 2016: $1,3852016Revenue 2017: $168,945Expenses 2017: $169,139Net Income 2017: -$1942017Revenue 2018: $173,732Expenses 2018: $177,147Net Income 2018: -$3,4152018Revenue 2019: $153,332Expenses 2019: $189,016Net Income 2019: -$35,6842019Revenue 2020: $254,467Expenses 2020: $181,971Net Income 2020: $72,4962020Revenue 2021: $290,624Expenses 2021: $217,912Net Income 2021: $72,7122021Revenue 2022: $290,624Expenses 2022: $217,912Net Income 2022: $72,7122022Revenue 2023: $217,382Expenses 2023: $238,475Net Income 2023: -$21,0932023Revenue 2024: $238,475Expenses 2024: $238,475Net Income 2024: $02024

Highlighted filing

2014

Revenue$164,391
Expenses$177,288
Net Income-$12,897
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$166,430
Mission and Program Overview

Mission

Provide emergency food to west haven residents

Emergency assistance and advocacy to residents of west haven

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,661$265,458▼ $14,203
Savings and Temporary Cash Investments$33,240$34,546▲ $1,306
Inventories for Sale or Use$7,300$7,300→ $0
Total Assets$320,201$307,304▼ $12,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$320,201$307,304▼ $12,897
Total Net Assets Fund Balance$320,201$307,304▼ $12,897
Total Liabilities and Net Assets / Fund Balance$320,201$307,304▼ $12,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,857$176,940$308,797
Other Land Buildings$88,101$43,407$131,508
Land$45,500-$45,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rose MajesticExecutive DirectorFT$51,553$51,553

Board Members and Trustees

NameTitle
Kathy IzzoPresident
Arnold AgnoliVice President
Ann PiscitelliDirector
Annemarie Paone MullinDirector
Art YostDirector
Charles GunningDirector
Dan PalmquistDirector
Delores PalmerDirector
Jamie GarretsonDirector
Joe LambertDirector
Lisa Dinunno HahnemanDirector
Marge AmbroseDirector
Sal DefilippoDirector
Mary MalendaSecretary
Scott SilverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,008
Program Service Revenue
$0
Investment Income
$375
Other Revenue
$1,008
All Other Contributions
$163,008
Change in Net Assets
$-12,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,068
Salaries, Compensation, and Employee Benefits$75,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,553--$51,553
Occupancy$32,877--$32,877
Depreciation Depletion$14,204--$14,204
Other Employee Benefits$14,176--$14,176
Insurance$9,969--$9,969
Payroll Taxes$6,527--$6,527
Information Technology$4,148--$4,148
Office Expenses$3,776--$3,776
Pension Plan Contributions$2,964--$2,964
Conferences and Meetings$1,030--$1,030
Other Expenses$622--$622
Fees for Services Accounting$300--$300
Total Functional Expenses$177,288$0$0$177,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,047
Fundraising Direct Expenses$2,039
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
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11

The organization board has reviewed the return before it was finalized and signed for mailing to the irs.

Form 990, Part VI, Section C, Line 18

UPON REQUEST

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
06-1197653
Phone
2039319877

Signing Officer

Name
Rose Majestic
Title
Exec Director
Phone
2039319877
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Majestic
Formed
1987
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
175

Preparer

Preparer
John F Onofrio CPA
Phone
2032394478
Raw XML AppendixShowing 400 of 423 raw XML fields

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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0816369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0816369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0816369
IRS990ScheduleA/TotalSupportAmt0817412
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/BuildingsGrp/BookValueAmt0131857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308797
IRS990ScheduleD/LandGrp/BookValueAmt045500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265458
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BOARD HAS REVIEWED THE RETURN BEFORE IT WAS FINALIZED AND SIGNED FOR MAILING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0320201
IRS990/TotalAssetsEOYAmt0307304
IRS990/TotalAssetsGrp/BOYAmt0320201
IRS990/TotalAssetsGrp/EOYAmt0307304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163008
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177288
IRS990/TotalGrossUBIAmt0375
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307304
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177288
IRS990/TotalReportableCompFromOrgAmt051553
IRS990/TotalRevenueGrp/ExclusionAmt01008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0375
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307304
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320201
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307304
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10674 WASHINGTON AVENUE
IRS990/USAddress/City0WEST HAVEN
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006516
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WHEATPANTRY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE MAJESTIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02039319877

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.02$4.45$2.38$2.38$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.02$4.45$2.17$2.38$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.14$5.00$2.91$2.18$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.14$4.27$2.91$2.18$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.14$3.40$2.54$1.82$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.53$1.89$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.74$1.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.69$1.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.59$1.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.68$1.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.64$1.77$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$1.75$1.73$0.02
2012Summary only. Only limited summary data is available for this year.$3.41$0.22$3.18$1.34$1.59$0.24
2011Summary only. Only limited summary data is available for this year.$3.73$0.31$3.43$1.85$1.19$0.66