Civic Intelligence

The Lord'S Pantry Inc

EIN 13-3615598 • 501(c)3

PO Box 62810606
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$26,706

Down $11,021 (-29%) from 2012

Liabilities

Down

$4,625

Down $600 (-11%) from 2012

Net Assets

Down

$22,081

Down $10,421 (-32%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$117,648

No earlier filing loaded for comparison.

Expenses

Down

$128,069

Down $85,591 (-40%) from 2012

Net Income

-$10,421

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $93,197Liabilities 2011: $5,358Net Assets 2011: $87,8392011Assets 2012: $37,727Liabilities 2012: $5,225Net Assets 2012: $32,5022012Assets 2013: $26,706Liabilities 2013: $4,625Net Assets 2013: $22,0812013

Highlighted filing

2013

Assets$26,706
Liabilities$4,625
Net Assets$22,081
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $164,321Expenses 2011: $254,373Net Income 2011: -$90,0522011Expenses 2012: $213,6602012Revenue 2013: $117,648Expenses 2013: $128,069Net Income 2013: -$10,4212013

Highlighted filing

2013

Revenue$117,648
Expenses$128,069
Net Income-$10,421
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$26,706
Liabilities
$4,625
Net assets
$22,081
Revenue
$117,648
Expenses
$128,069
Net income
-$10,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.05$0.22$1.18$1.28$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$2.14
2011Summary only. Only limited summary data is available for this year.$0.93$0.05$0.88$1.64$2.54$0.90
Latest Detailed Filing

The latest 2013 filing currently has an XML import problem. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Gross Receipts
$191,230
Filing and Contact Details

Filer

EIN
13-3615598
Raw XML Appendix330 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05358
IRS990/AccountsPayableAccruedExpenses/EOY05225
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0DISTRIBUTION OF HOMEMADE MEALS TO HIV PATIENTS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 628
IRS990/AddressPrincipalOfficerUS/City0WHITE PLAINS
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010606
IRS990/AllOtherExpenses/Fundraising0977
IRS990/AllOtherExpenses/ManagementAndGeneral03553
IRS990/AllOtherExpenses/ProgramServices013220
IRS990/AllOtherExpenses/Total017750
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY048381
IRS990/CashNonInterestBearing/EOY037312
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising04199
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015268
IRS990/CompCurrentOfficersDirectors/ProgramServices018703
IRS990/CompCurrentOfficersDirectors/Total038170
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0147709
IRS990/ContributionsGrantsPriorYear0135154
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0DISTRIBUTION OF HOME BOUND MEALS TO HIV INFECTED POPULATION IN THE WESTCHESTER AREA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0JOAN MCGOVERN DECEASED
IRS990/Form990PartVIISectionA/NamePerson1JULIE KERTON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization020769
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization117400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingEvents0147709
IRS990/GainOrLoss/Securities0-3967
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities042077
IRS990/GrossReceipts0191230
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising01004
IRS990/Insurance/ManagementAndGeneral03651
IRS990/Insurance/ProgramServices04472
IRS990/Insurance/Total09127
IRS990/InvestmentIncomeCurrentYear0-2523
IRS990/InvestmentIncomePriorYear04262
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01444
IRS990/InvestmentIncome/TotalRevenueColumn01444
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0102433
IRS990/LandBuildingsEquipmentBasis0102433
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities046044
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DISTRIBUTION OF HOMEMADE MEALS TO HIV INFECTED POPULATION IN THE WESTCHESTER AREA
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JULIE KERTON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY087839
IRS990/NetAssetsOrFundBalancesEOY032502
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-3967
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3967
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices03211
IRS990/OfficeExpenses/Total03211
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear099265
IRS990/OtherExpensesCurrentYear0118877
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1FOOD & CONTAINERS
IRS990/OtherExpenses/Description2RENT
IRS990/OtherExpenses/Description3AUTOMOBILE EXPENSE
IRS990/OtherExpenses/Fundraising02081
IRS990/OtherExpenses/Fundraising11174
IRS990/OtherExpenses/ManagementAndGeneral07568
IRS990/OtherExpenses/ManagementAndGeneral14268
IRS990/OtherExpenses/ProgramServices039623
IRS990/OtherExpenses/ProgramServices119576
IRS990/OtherExpenses/ProgramServices29270
IRS990/OtherExpenses/ProgramServices35229
IRS990/OtherExpenses/Total039623
IRS990/OtherExpenses/Total119576
IRS990/OtherExpenses/Total218919
IRS990/OtherExpenses/Total310671
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear024905
IRS990/OtherSalariesAndWages/Fundraising05156
IRS990/OtherSalariesAndWages/ManagementAndGeneral018750
IRS990/OtherSalariesAndWages/ProgramServices022969
IRS990/OtherSalariesAndWages/Total046875
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01071
IRS990/PayrollTaxes/ManagementAndGeneral03895
IRS990/PayrollTaxes/ProgramServices04772
IRS990/PayrollTaxes/Total09738
IRS990/PledgesAndGrantsReceivable/BOY0216
IRS990/PledgesAndGrantsReceivable/EOY0415
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges013137
IRS990/ReconcilationRevenueExpenses0-68474
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-68474
IRS990/RevenuesLessExpensesPriorYear0-90052
IRS990/SalariesEtcCurrentYear094783
IRS990/SalariesEtcPriorYear0155108
IRS990/SavingsAndTempCashInvestments/BOY044600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0147709
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0135154
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0379978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0415254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0519192
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01597287
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01444
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04261
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04256
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04221
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07979
IRS990ScheduleA/GrossInvestmentIncome170/Total022161
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98870
IRS990ScheduleA/PublicSupportTotal17001597287
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0147709
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0135154
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0379978
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0415254
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0519192
IRS990ScheduleA/Total170/Total01597287
IRS990ScheduleA/TotalSupport01619448
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesAndFacilities013135
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0102433
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0102433
IRS990ScheduleD/ExcessOrDeficitForYear0-68474
IRS990ScheduleD/ExcessOrDeficitPerFS0-55337
IRS990ScheduleD/InvestmentExpenses02
IRS990ScheduleD/TotalAdjustments013137
IRS990ScheduleD/TotalExpenses0213660
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0145186
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL REPORTS WERE ISSUED TO GOVERNING BODY BEFORE FILING RETURNS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS ARE LOCATED AT THE ORGANIZATIONS ADDRESS FOR INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE LOCATED AT THE ORGANIZATIONS ADDRESS FOR INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation3DONATED SERVICES AND USE OF FACILITIES: 13,135. INVESTMENT EXPENSES: 2. TOTAL TO FORM 990, PART XI, LINE 5: 13,137.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 628
IRS990/TheBooksAreInCareOf/AddressUS/City0WHITE PLAINS
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010606
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JULIE KERTON
IRS990/TheBooksAreInCareOf/TelephoneNumber09146824306
IRS990/TotalAssets/BOY093197
IRS990/TotalAssetsBOY093197
IRS990/TotalAssets/EOY037727
IRS990/TotalAssetsEOY037727
IRS990/TotalCompGT150K00
IRS990/TotalContributions0147709
IRS990/TotalExpensesCurrentYear0213660
IRS990/TotalExpensesPriorYear0254373
IRS990/TotalFunctionalExpenses/Fundraising015662
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05358
IRS990/TotalLiabilitiesBOY05358
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IRS990/TotalLiabilitiesEOY05225
IRS990/TotalLiabNetAssetsFundBalances/BOY093197
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY087839
IRS990/TotalNetAssetsFundBalances/EOY032502
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0141045
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg038169
IRS990/TotalRevenueCurrentYear0145186
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0164321
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-2523
IRS990/TotalRevenue/TotalRevenueColumn0145186
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY087839
IRS990/UnrestrictedNetAssets/EOY032502
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133615598
ReturnHeader/Filer/Name/BusinessNameLine10THE LORD'S PANTRY INC
ReturnHeader/Filer/NameControl0LORD
ReturnHeader/Filer/Phone09146824306
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 628
ReturnHeader/Filer/USAddress/City0WHITE PLAINS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010606
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-10
ReturnHeader/Officer/Name0JULIE KERTON
ReturnHeader/Officer/Phone09146824436
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-10
ReturnHeader/PreparerFirm/EIN0260449092
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MC TAX & ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1086 DRAKE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW ROCHELLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010805
ReturnHeader/Preparer/Name0MICHAEL COLASUONNO
ReturnHeader/Preparer/Phone09146330120
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-29T12:07:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits