Civic Intelligence

Wheat Inc.

990 • Fiscal year 2020 • EIN 06-1197653

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWHEATPANTRY.ORG

View Organization Page

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

69th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$56,682

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$354,452

Up $87,837 (+33%) from 2019

Net Assets

Up

$340,260

Up $73,645 (+28%) from 2019

Liabilities

Up

$14,192

Up $14,192 from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Up

$254,467

Up $101,135 (+66%) from 2019

Expenses

Down

$181,971

Down $7,045 (-3.7%) from 2019

Net Income

Up

$72,496

Up $108,180 (+303%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2020

Assets$354,452
Liabilities$14,192
Net Assets$340,260
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

2020

Revenue$254,467
Expenses$181,971
Net Income$72,496
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$254,467
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$199,189$189,116▼ $10,073
Cash and Non-Interest-Bearing Accounts$7,357$87,326▲ $79,969
Savings and Temporary Cash Investments$16,845$36,661▲ $19,816
Investments Other Securities$30,989$34,049▲ $3,060
Inventories for Sale or Use$7,300$7,300→ $0
Prepaid Expenses and Deferred Charges$4,935$0▼ $4,935
Total Assets$266,615$354,452▲ $87,837
Liabilities
Unsecured Notes Loans Payable-$14,192-
Total Liabilities$0$14,192▲ $14,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,615$340,260▲ $73,645
Total Net Assets Fund Balance$266,615$340,260▲ $73,645
Total Liabilities and Net Assets / Fund Balance$266,615$354,452▲ $87,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,349$224,448$308,797
Other Land Buildings$59,267$82,141$141,408
Land$45,500-$45,500
Other Securities$34,049--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose MajesticExecutive DirectorFT$56,682$56,682

Board Members and Trustees

NameTitle
Kathy IzzoPresident
Arnold AgnoliVice President
Art YostDirector
Charles GunningDirector
Debra JohnsonDirector
Helana Hoover LittyDirector
Loren WellsDirector
Marilyn FergusonDirector
Rev Lisa Dinunno HahnemanDirector
Scott SilverDirector
Teddi MckennaDirector
Mary MalendaSecretary
Peggy JerrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,441
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$254,441
Change in Net Assets
$72,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$254,467
Total Revenue per Form 990
$254,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,479
Other Expenses$86,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$56,682--$56,682
Other Employee Benefits$16,987--$16,987
Depreciation Depletion$14,973--$14,973
Other Salaries and Wages$14,451--$14,451
Occupancy$12,900--$12,900
Insurance$10,635--$10,635
Office Expenses$9,234--$9,234
Payroll Taxes$5,577--$5,577
Pension Plan Contributions$1,782--$1,782
Other Expenses$1,721--$1,721
Fees for Services Accounting$1,408--$1,408
All Other Expenses$1,150--$1,150
Conferences and Meetings$668--$668
Total Functional Expenses$181,971$0$0$181,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,971
Total Expenses per Audited Statements$181,971
Total Expenses per Form 990$181,971
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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
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 11B

“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

Filer Name
Wheat Inc
EIN
06-1197653
Phone
2039319877
Address
674 WASHINGTON AVENUE, WEST HAVEN, CT 06516

Signing Officer

Name
Rose Majestic
Title
Exec Director
Phone
2039319877
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Majestic
Formed
1987
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
175

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
605 WASHINGTON AVENUE, NORTH HAVEN, CT 06473-1187
Preparer
John F Onofrio CPA
Phone
2032394478
Supplemental Narrative

Additional Explanations

990 Part XII Line 2C

“Board reviews outside cpa preparing the form 990”

Raw XML AppendixShowing 400 of 433 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROSE MAJESTIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0102759
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35684
IRS990/PYSalariesCompEmpBnftPaidAmt086257
IRS990/PYTotalExpensesAmt0189016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0153332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072496
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0909820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0909820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0909820
IRS990ScheduleA/TotalSupportAmt0909901
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/BookValueAmt084349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0181971
IRS990ScheduleD/LandGrp/BookValueAmt045500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141408
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt034049
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY BANK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0254467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189116
IRS990ScheduleD/TotalBookValueSecuritiesAmt034049
IRS990ScheduleD/TotalExpensesPerForm990Amt0181971
IRS990ScheduleD/TotalRevenuePerForm990Amt0254467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181971
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/ExplanationTxt3BOARD REVIEWS OUTSIDE CPA PREPARING THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0266615
IRS990/TotalAssetsEOYAmt0354452
IRS990/TotalAssetsGrp/BOYAmt0266615
IRS990/TotalAssetsGrp/EOYAmt0354452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254441
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt014192
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181971
IRS990/TotalReportableCompFromOrgAmt056682
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014192
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0674 WASHINGTON AVENUE
IRS990/USAddress/CityNm0WEST HAVEN
IRS990/USAddress/StateAbbreviationCd0CT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$354,452
Liabilities
$14,192
Net assets
$340,260
Revenue
$254,467
Expenses
$181,971
Net income
$72,496
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