Civic Intelligence

The Lord'S Pantry Inc

990 • Fiscal year 2013 • EIN 13-3615598

Jun 01, 2012 to May 31, 2013 • Filed on Mar 06, 2014

Organization Profile
82 Prospect St10606
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 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 / Assets80th percentile

Assets

Down

$26,706

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

Net Assets

Down

$22,081

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

Liabilities

Down

$4,625

Down $600 (-11%) from 2012

Revenue And Expenses
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.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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 across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Mar 6, 2014
Return Version
2012v2.1
Gross Receipts
$117,648
Filing and Contact Details

Filer

EIN
13-3615598
Raw XML Appendix322 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0133615598
ReturnHeader/Filer/Name/BusinessNameLine10THE LORD'S PANTRY INC
ReturnHeader/Filer/NameControl0LORD
ReturnHeader/Filer/Phone09146824306
ReturnHeader/Filer/USAddress/AddressLine1082 PROSPECT ST
ReturnHeader/Filer/USAddress/City0WHITE PLAINS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010606
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-06
ReturnHeader/Officer/Name0JULIE KERTON
ReturnHeader/Officer/Phone09146824436
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-03-06
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 COLASUONNOMBA
ReturnHeader/Preparer/Phone09146330120
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-06T21:46:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits