Civic Intelligence

Reaching Out Community Services Inc.

990 • Fiscal year 2016 • EIN 11-3615625

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.RCSPROGRAMS.ORG
7708 New Utrecht AvenueBrooklyn, NY 11214

(718) 373-4565

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$12,400

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$155,810

Up $46,782 (+43%) from 2015

Net Assets

Up

$145,990

Up $41,066 (+39%) from 2015

Liabilities

Up

$9,820

Up $5,716 (+139%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin54th percentile

Revenue

Down

$1,199,066

Down $59,143 (-4.7%) from 2015

Expenses

Down

$1,157,998

Down $85,663 (-6.9%) from 2015

Net Income

Up

$41,068

Up $26,520 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $48,739Liabilities 2011: $5,097Net Assets 2011: $43,6422011Assets 2012: $84,108Liabilities 2012: $16,179Net Assets 2012: $67,9292012Assets 2013: $54,668Liabilities 2013: $3,956Net Assets 2013: $50,7122013Assets 2014: $66,974Liabilities 2014: $16,262Net Assets 2014: $50,7122014Assets 2015: $109,028Liabilities 2015: $4,104Net Assets 2015: $104,9242015Assets 2016: $155,810Liabilities 2016: $9,820Net Assets 2016: $145,9902016Assets 2017: $178,829Liabilities 2017: $3,280Net Assets 2017: $175,5492017Assets 2018: $243,548Liabilities 2018: $14,479Net Assets 2018: $229,0692018Assets 2019: $280,106Liabilities 2019: $6,414Net Assets 2019: $273,6922019Assets 2020: $569,191Liabilities 2020: $44,967Net Assets 2020: $524,2242020Assets 2021: $1,728,885Liabilities 2021: $69,227Net Assets 2021: $1,659,6582021Assets 2022: $1,740,563Liabilities 2022: $69,844Net Assets 2022: $1,670,7192022Assets 2023: $2,194,866Liabilities 2023: $12,846Net Assets 2023: $2,182,0202023Assets 2024: $2,327,590Liabilities 2024: $2,314Net Assets 2024: $2,325,2762024Assets 2025: $2,414,381Liabilities 2025: $16,774Net Assets 2025: $2,397,6072025

Highlighted filing

2016

Assets$155,810
Liabilities$9,820
Net Assets$145,990
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $688,499Expenses 2011: $673,065Net Income 2011: $15,4342011Revenue 2012: $1,034,580Expenses 2012: $1,010,293Net Income 2012: $24,2872012Revenue 2013: $1,148,771Expenses 2013: $1,165,988Net Income 2013: -$17,2172013Revenue 2014: $1,166,353Expenses 2014: $1,166,353Net Income 2014: $02014Revenue 2015: $1,258,209Expenses 2015: $1,243,661Net Income 2015: $14,5482015Revenue 2016: $1,199,066Expenses 2016: $1,157,998Net Income 2016: $41,0682016Revenue 2017: $1,263,564Expenses 2017: $1,233,395Net Income 2017: $30,1692017Revenue 2018: $1,666,646Expenses 2018: $1,613,126Net Income 2018: $53,5202018Revenue 2019: $971,877Expenses 2019: $947,254Net Income 2019: $24,6232019Revenue 2020: $2,018,702Expenses 2020: $1,768,170Net Income 2020: $250,5322020Revenue 2021: $3,824,194Expenses 2021: $2,688,760Net Income 2021: $1,135,4342021Revenue 2022: $2,158,226Expenses 2022: $2,147,165Net Income 2022: $11,0612022Revenue 2023: $1,875,320Expenses 2023: $1,414,887Net Income 2023: $460,4332023Revenue 2024: $1,898,595Expenses 2024: $1,755,339Net Income 2024: $143,2562024Revenue 2025: $1,565,144Expenses 2025: $1,492,813Net Income 2025: $72,3312025

Highlighted filing

2016

Revenue$1,199,066
Expenses$1,157,998
Net Income$41,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,199,066
Mission and Program Overview

Mission

Emergency food pantry grants for food operational expenses for feeding individuals who are in need

Emergency food pantry grants for food and operational expenses for feeding individuals who are in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,212$132,114▲ $62,902
Land, Buildings, and Equipment, Net$36,816$23,696▼ $13,120
Prepaid Expenses and Deferred Charges$3,000--
Total Assets$109,028$155,810▲ $46,782
Liabilities
Other Liabilities$3,638$8,898▲ $5,260
Accounts Payable and Accrued Expenses$466$922▲ $456
Total Liabilities$4,104$9,820▲ $5,716
Net Assets / Fund Balance
Unrestricted Net Assets$104,924$145,990▲ $41,066
Total Net Assets Fund Balance$104,924$145,990▲ $41,066
Total Liabilities and Net Assets / Fund Balance$109,028$155,810▲ $46,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,696$75,233$98,929
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas NeveExecutive DirectorFT$12,400$12,400

Board Members and Trustees

NameTitle
Francine RussoChairman
Joyce HimoteVice Chair
Bobby GiurintanoDirector
Brian ChinDirector
Greg RobertsDirector
John MiloneDirector
Bob AronsonSecretary
Rosemarie GentiliacoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,993
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$0
All Other Contributions
$1,051,773
Change in Net Assets
$41,068

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$846,975Fair Market Value (FMV)
Total Noncash Contributions$846,975-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,066
Total Revenue per Audited Statements
$1,199,066
Total Revenue per Form 990
$1,199,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,047,506
Salaries, Compensation, and Employee Benefits$108,747
Total Fundraising Expense$4,778
Grants and Similar Amounts Paid$1,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$96,766$3,230$4,778$104,774
Other Salaries and Wages$86,565--$86,565
Occupancy$32,040$3,960-$36,000
Depreciation Depletion$15,649$1,934-$17,583
Current Officers, Directors, Trustees, and Key Employees-$12,600-$12,600
Payroll Taxes$8,528$1,054-$9,582
Information Technology$7,055$872-$7,927
Office Expenses$6,058$749-$6,807
Other Expenses$6,047$747-$6,794
Fees for Services Accounting-$3,575-$3,575
Insurance$2,491$308-$2,799
Grants to Domestic Individuals$1,745--$1,745
Advertising$1,725--$1,725
Conferences and Meetings$530--$530
Total Functional Expenses$1,124,151$29,069$4,778$1,157,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,158,000
Total Expenses per Audited Statements$1,158,000
Total Expenses per Form 990$1,157,998
Expenses Not Reported on Financial Statements$-2
Other Expense Adjustments$-2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Gala$15,895$15,895-$15,895
Total Events$15,895$15,895$4,778$11,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$8,898
Other Liabilities-
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 11B

“A draft 990 is reviewed before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Reaching Out Community Services Inc
EIN
11-3615625
Phone
7183734565
Address
7708 NEW UTRECHT AVENUE, BROOKLYN, NY 11214

Signing Officer

Name
Thomas Neve
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Neve
Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
7

Preparer

Firm
Joseph Tax & Consulting Services I Inc
Address
1208 E 49TH STREET, BROOKLYN, NY 11234
Preparer
Jean G Joseph
Phone
7183386852
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues and subscriptions b. 375”

Form 990, Part IX, Line 24E

“UTILITIES B. 7440 C. 920”

Form 990, Part IX, Line 24E

“PROGRAM EXPENSES B. 4837”

Form 990, Part IX, Line 24E

“Vehicle expense a. 3979 b.3541 c. 438”

Form 990, Part IX, Line 24E

“Printing and copying b. 2064”

Form 990, Part IX, Line 24E

“Equipment rental a. 1716 b. 1527 c. 189”

Form 990, Part IX, Line 24E

“Outreach expenses b. 47,469”

Form 990, Part IX, Line 24E

“Telephone a. 3520 b. 3133 c. 387”

Form 990, Part IX, Line 24E

“Fundraising events expense d. 4778”

Form 990, Part IX, Line 24E

“Subcontractor b. 7783 c. 962”

Form 990, Part IX, Line 24E

“STIPEND B. 2706 C. 334”

Form 990, Part IX, Line 24E

“FOOD PURCHASES B. 15891”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT”

Financial Statement Notes

XII 4B

“Rounding adjustment of 2.”

VII 1A

“Form w-2 officer comp of 12,400”

IX 5C

“Audited officer comp of 12,600”

Raw XML AppendixShowing 400 of 479 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0466
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0922
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMERGENCY FOOD PANTRY GRANTS FOR FOOD AND OPERATIONAL EXPENSES FOR FEEDING INDIVIDUALS WHO ARE IN NEED.
IRS990/AdvertisingGrp/ProgramServicesAmt01725
IRS990/AdvertisingGrp/TotalAmt01725
IRS990/AllOtherContributionsAmt01051773
IRS990/AllOtherExpensesGrp/FundraisingAmt04778
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03230
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096766
IRS990/AllOtherExpensesGrp/TotalAmt0104774
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THOMAS NEVE
IRS990/BooksInCareOfDetail/PhoneNum07183734565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07708 NEW UTRECHT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069212
IRS990/CashNonInterestBearingGrp/EOYAmt0132114
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0530
IRS990/ConferencesMeetingsGrp/TotalAmt0530
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01198993
IRS990/CYGrantsAndSimilarPaidAmt01745
IRS990/CYInvestmentIncomeAmt073
IRS990/CYOtherExpensesAmt01047506
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041068
IRS990/CYSalariesCompEmpBnftPaidAmt0108747
IRS990/CYTotalExpensesAmt01157998
IRS990/CYTotalFundraisingExpenseAmt04778
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01199066
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01934
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015649
IRS990/DepreciationDepletionGrp/TotalAmt017583
IRS990/Desc0OPERATED A FOOD PANTRY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01124151
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03575
IRS990/FeesForServicesAccountingGrp/TotalAmt03575
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS NEVE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE HIMOTE
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCINE RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MILONE
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBY GIURINTANO
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSEMARIE GENTILIACO
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB ARONSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015895
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0131325
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01745
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01745
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01199066
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0872
IRS990/InformationTechnologyGrp/ProgramServicesAmt07055
IRS990/InformationTechnologyGrp/TotalAmt07927
IRS990/InsuranceGrp/ManagementAndGeneralAmt0308
IRS990/InsuranceGrp/ProgramServicesAmt02491
IRS990/InsuranceGrp/TotalAmt02799
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023696
IRS990/LandBldgEquipCostOrOtherBssAmt098929
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMERGENCY FOOD PANTRY GRANTS FOR FOOD AND OPERATIONAL EXPENSES FOR FEEDING INDIVIDUALS WHO ARE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104924
IRS990/NetAssetsOrFundBalancesEOYAmt0145990
IRS990/NoncashContributionsAmt0846975
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03960
IRS990/OccupancyGrp/ProgramServicesAmt032040
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0749
IRS990/OfficeExpensesGrp/ProgramServicesAmt06058
IRS990/OfficeExpensesGrp/TotalAmt06807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PANTRY MOBILE PANTRY BENEFITS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1747
IRS990/OtherExpensesGrp/ProgramServicesAmt011657
IRS990/OtherExpensesGrp/ProgramServicesAmt1846975
IRS990/OtherExpensesGrp/ProgramServicesAmt2320
IRS990/OtherExpensesGrp/ProgramServicesAmt36047
IRS990/OtherExpensesGrp/TotalAmt011657
IRS990/OtherExpensesGrp/TotalAmt1846975
IRS990/OtherExpensesGrp/TotalAmt2360
IRS990/OtherExpensesGrp/TotalAmt36794
IRS990/OtherLiabilitiesGrp/BOYAmt03638
IRS990/OtherLiabilitiesGrp/EOYAmt08898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086565
IRS990/OtherSalariesAndWagesGrp/TotalAmt086565
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01054
IRS990/PayrollTaxesGrp/ProgramServicesAmt08528
IRS990/PayrollTaxesGrp/TotalAmt09582
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrincipalOfficerNm0THOMAS NEVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01258202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03185
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01158968
IRS990/PYRevenuesLessExpensesAmt014548
IRS990/PYSalariesCompEmpBnftPaidAmt081508
IRS990/PYTotalExpensesAmt01243661
IRS990/PYTotalRevenueAmt01258209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041068
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01198993
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01199066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01258202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01166339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01148750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01034580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05806937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05806937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01199066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01258202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01166339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01148750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01034580
IRS990ScheduleA/Total509Grp/TotalAmt05806937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01199139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01258209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01166353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01148760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01034580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05807041
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098929
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2
IRS990ScheduleD/ExpensesSubtotalAmt01158000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01199066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJUSTMENT OF 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FORM W-2 OFFICER COMP OF 12,400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AUDITED OFFICER COMP OF 12,600
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1VII 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2IX 5C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023696
IRS990ScheduleD/TotalExpensesPerForm990Amt01157998
IRS990ScheduleD/TotalLiabilityAmt08898
IRS990ScheduleD/TotalRevenuePerForm990Amt01199066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01199066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01158000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04778
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011117
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0846975
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT 990 IS REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS B. 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES B. 7440 C. 920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES B. 4837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE EXPENSE A. 3979 B.3541 C. 438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING AND COPYING B. 2064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL A. 1716 B. 1527 C. 189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTREACH EXPENSES B. 47,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE A. 3520 B. 3133 C. 387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING EVENTS EXPENSE D. 4778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUBCONTRACTOR B. 7783 C. 962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STIPEND B. 2706 C. 334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FOOD PURCHASES B. 15891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,810
Liabilities
$9,820
Net assets
$145,990
Revenue
$1,199,066
Expenses
$1,157,998
Net income
$41,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.02$2.40$1.57$1.49$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.90$1.76$0.14
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.19$0.01$2.18$1.88$1.41$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.07$1.67$2.16$2.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.07$1.66$3.82$2.69$1.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.52$2.02$1.77$0.25
2019Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.97$0.95$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.67$1.61$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.26$1.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.20$1.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$1.26$1.24$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$1.17$1.17$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.15$1.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$1.03$1.01$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.69$0.67$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits