Civic Intelligence

Plum Food Pantry

990EZ • Fiscal year 2014 • EIN 20-1734784

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

81 Sandune DrPittsburgh, PA 15239

(724) 327-0367

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$35,778

Down $1,046 (-2.8%) from 2013

Net Assets

Down

$35,778

Down $1,046 (-2.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$51,861

Down $8,686 (-14%) from 2013

Expenses

Down

$52,907

Down $748 (-1.4%) from 2013

Net Income

Down

-$1,046

Down $7,938 (-115%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $29,933Liabilities 2012: $02012Assets 2013: $36,824Net Assets 2013: $36,8242013Assets 2014: $35,778Net Assets 2014: $35,7782014Assets 2015: $36,975Net Assets 2015: $36,9752015Assets 2016: $38,380Net Assets 2016: $38,3802016Assets 2017: $22,965Net Assets 2017: $22,9652017Assets 2018: $13,716Net Assets 2018: $13,7162018Assets 2019: $60,509Net Assets 2019: $60,5092019Assets 2020: $124,919Net Assets 2020: $124,9192020Assets 2021: $189,311Net Assets 2021: $189,3112021Assets 2022: $234,216Net Assets 2022: $234,2162022Assets 2023: $267,332Net Assets 2023: $267,3322023Assets 2024: $149,711Net Assets 2024: $149,7112024

Highlighted filing

2014

Assets$35,778
Liabilities-
Net Assets$35,778

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $22,740Expenses 2012: $20,619Net Income 2012: $2,1212012Revenue 2013: $60,547Expenses 2013: $53,655Net Income 2013: $6,8922013Revenue 2014: $51,861Expenses 2014: $52,907Net Income 2014: -$1,0462014Revenue 2015: $63,640Expenses 2015: $62,444Net Income 2015: $1,1962015Revenue 2016: $64,984Expenses 2016: $63,581Net Income 2016: $1,4032016Revenue 2017: $30,184Expenses 2017: $41,139Net Income 2017: -$10,9552017Revenue 2018: $29,402Expenses 2018: $38,651Net Income 2018: -$9,2492018Revenue 2019: $75,548Expenses 2019: $28,755Net Income 2019: $46,7932019Revenue 2020: $102,098Expenses 2020: $37,689Net Income 2020: $64,4092020Revenue 2021: $81,786Expenses 2021: $17,392Net Income 2021: $64,3942021Revenue 2022: $65,101Expenses 2022: $20,196Net Income 2022: $44,9052022Revenue 2023: $70,397Expenses 2023: $37,280Net Income 2023: $33,1172023Revenue 2024: $78,624Expenses 2024: $196,246Net Income 2024: -$117,6222024

Highlighted filing

2014

Revenue$51,861
Expenses$52,907
Net Income-$1,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$51,861
Mission and Program Overview

Mission

Provide food to those who qualify based on the financial guidelines of the pennsylvania department of agriculture and are residents of plum borough or are members of a church located in plum borough even though not residents of plum borough. No one will be denied service on the basis of race, religion of disability.

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD TO THOSE WHO QUALIFY UNDER ORGANIZATION'S MISSION STATEMENT$44,160$52,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH S UTTERBACKChairmanPT$0--
CAROL DAKANVice ChairmaPT$0--
JANE CUSHSecretaryPT$0--
JEAN LASLOWTreasurerPT$0--
LOIS HINCHRecording TrPT$0--
Filing and Contact Details

Filer

Filer Name
Plum Food Pantry
EIN
20-1734784
Phone
7243270367
Address
81 SANDUNE DR, PITTSBURGH, PA 15239

Signing Officer

Name
Joseph S Utterback
Title
Chairman
Phone
7243270367
Signed
2015-05-19

Preparer

Firm
Kitay Lawrence Rauker & Assoc LLC
Address
2790 MOSSIDE BLVD STE 850, MONROEVILLE, PA 15146
Preparer
Ernest H Lawrence CPA
Phone
4123725400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

44,160 0 0

Form 990-ez, Part I, Line 16

Expenses office supplies 152 telephone 574 waste disposal 780 truck expenses 734 insurance 654 volunteer recognition 227 supplies 2,515 depreciation 426 dues 100 total 6,162

Form 990-ez, Part II, Line 24

Garage door 940 940 less accumulated depreciation 313 407 freezer 625 625 less accumulated depreciation 201 290 shopping carts 492 492 less accumulated depreciation 88 158 refrigerator 1,207 1,207 less accumulated depreciation 216 388 total 2,446 2,021

Form 990-ez, Part III

Provide food to those who qualify based on the financial guidelines of the pennsylvania department of agriculture and are residents of plum borough or are members of a church located in plum borough even though not residents of plum borough. No one will be denied service on the basis of race, religion of disability.

Raw XML Appendix134 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JEAN LASLOW
IRS990EZ/BooksInCareOfDetail/PhoneNum07247332152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 CONNEAUT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033757
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IRS990EZ/ExcessOrDeficitForYearAmt0-1046
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt044160
IRS990EZ/GrossReceiptsAmt051861
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035778
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH S UTTERBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL DAKAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE CUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN LASLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOIS HINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02446
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02021
IRS990EZ/OtherExpensesTotalAmt06162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD TO THOSE WHO QUALIFY BASED ON THE FINANCIAL GUIDELINES OF THE PENNSYLVANIA DEPARTMENT OF AGRICULTURE AND ARE RESIDENTS OF PLUM BOROUGH OR ARE MEMBERS OF A CHURCH LOCATED IN PLUM BOROUGH EVEN THOUGH NOT RESIDENTS OF PLUM BOROUGH. NO ONE WILL BE DENIED SERVICE ON THE BASIS OF RACE, RELIGION OF DISABILITY.
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD TO THOSE WHO QUALIFY UNDER ORGANIZATION'S MISSION STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044160
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052907
IRS990EZ/TotalProgramServiceExpensesAmt052907
IRS990EZ/TotalRevenueAmt051861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0135030
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060510
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135030
IRS990ScheduleA/TotalSupportAmt0135148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt044,160 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 152 TELEPHONE 574 WASTE DISPOSAL 780 TRUCK EXPENSES 734 INSURANCE 654 VOLUNTEER RECOGNITION 227 SUPPLIES 2,515 DEPRECIATION 426 DUES 100 TOTAL 6,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GARAGE DOOR 940 940 LESS ACCUMULATED DEPRECIATION 313 407 FREEZER 625 625 LESS ACCUMULATED DEPRECIATION 201 290 SHOPPING CARTS 492 492 LESS ACCUMULATED DEPRECIATION 88 158 REFRIGERATOR 1,207 1,207 LESS ACCUMULATED DEPRECIATION 216 388 TOTAL 2,446 2,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FOOD TO THOSE WHO QUALIFY BASED ON THE FINANCIAL GUIDELINES OF THE PENNSYLVANIA DEPARTMENT OF AGRICULTURE AND ARE RESIDENTS OF PLUM BOROUGH OR ARE MEMBERS OF A CHURCH LOCATED IN PLUM BOROUGH EVEN THOUGH NOT RESIDENTS OF PLUM BOROUGH. NO ONE WILL BE DENIED SERVICE ON THE BASIS OF RACE, RELIGION OF DISABILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH S UTTERBACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07243270367
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUM FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0201734784
ReturnHeader/Filer/PhoneNum07243270367
ReturnHeader/Filer/USAddress/AddressLine1Txt081 SANDUNE DR
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251823514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KITAY LAWRENCE RAUKER & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02790 MOSSIDE BLVD STE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015146
ReturnHeader/PreparerPersonGrp/PhoneNum04123725400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST H LAWRENCE CPA
ReturnHeader/ReturnTs02015-08-04T10:41:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings