Civic Intelligence

Plum Food Pantry

990EZ • Fiscal year 2017 • EIN 20-1734784

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$22,965

Down $15,415 (-40%) from 2016

Net Assets

Down

$22,965

Down $15,415 (-40%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,184

Down $34,800 (-54%) from 2016

Expenses

Down

$41,139

Down $22,442 (-35%) from 2016

Net Income

Down

-$10,955

Down $12,358 (-881%) from 2016

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

2017

Assets$22,965
Liabilities-
Net Assets$22,965

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

2017

Revenue$30,184
Expenses$41,139
Net Income-$10,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$30,184
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$30,542$41,139
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
2018-11-15
Discuss with paid preparer
Yes

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

Cash contribution: 30,542

Form 990-ez, Part I, Line 16

Expenses office supplies 1,409 telephone 640 waste disposal 782 insurance 796 supplies 2,836 depreciation 426 total 6,889

Form 990-ez, Part II, Line 24

Garage door 940 940 less accumulated depreciation 595 689 freezer 625 625 less accumulated depreciation 469 558 shopping carts 492 492 less accumulated depreciation 298 369 refrigerator 1,207 1,207 less accumulated depreciation 732 905 total 1,170 743

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 Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt032750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022222
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10955
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt030542
IRS990EZ/GrossReceiptsAmt030184
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022965
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/BOYAmt01170
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0743
IRS990EZ/OtherExpensesTotalAmt06889
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/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD TO THOSE WHO QUALIFY UNDER ORGANIZATION'S MISSION STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030542
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041139
IRS990EZ/TotalProgramServiceExpensesAmt041139
IRS990EZ/TotalRevenueAmt030184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0271092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271092
IRS990ScheduleA/TotalSupportAmt0271228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 30,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,409 TELEPHONE 640 WASTE DISPOSAL 782 INSURANCE 796 SUPPLIES 2,836 DEPRECIATION 426 TOTAL 6,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GARAGE DOOR 940 940 LESS ACCUMULATED DEPRECIATION 595 689 FREEZER 625 625 LESS ACCUMULATED DEPRECIATION 469 558 SHOPPING CARTS 492 492 LESS ACCUMULATED DEPRECIATION 298 369 REFRIGERATOR 1,207 1,207 LESS ACCUMULATED DEPRECIATION 732 905 TOTAL 1,170 743
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH S UTTERBACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07243270367
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.9.213
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:45:35
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/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST H LAWRENCE CPA
ReturnHeader/ReturnTs02018-11-15T08:45:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings