Civic Intelligence

Clarence Community Pantry Inc.

990EZ • Fiscal year 2014 • EIN 20-3500488

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

Organization ProfileN/A
9675 Main Street14031

(716) 759-2629

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$39,708

Up $5,266 (+15%) from 2013

Net Assets

Up

$38,331

Up $4,768 (+14%) from 2013

Liabilities

Up

$1,377

Up $498 (+57%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Up

$63,127

Up $5,118 (+8.8%) from 2013

Expenses

Up

$58,359

Up $691 (+1.2%) from 2013

Net Income

Up

$4,768

Up $4,427 (+1298%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$100K$50K$0Assets 2012: $35,981Liabilities 2012: $2,759Net Assets 2012: $33,2222012Assets 2013: $34,442Liabilities 2013: $879Net Assets 2013: $33,5632013Assets 2014: $39,708Liabilities 2014: $1,377Net Assets 2014: $38,3312014Assets 2015: $44,039Liabilities 2015: $1,052Net Assets 2015: $42,9872015Assets 2016: $48,741Liabilities 2016: $2,462Net Assets 2016: $46,2792016Assets 2017: $47,622Liabilities 2017: $3,389Net Assets 2017: $44,2332017Assets 2018: $35,785Liabilities 2018: $1,423Net Assets 2018: $34,3622018Assets 2019: $42,645Liabilities 2019: $833Net Assets 2019: $41,8122019Assets 2020: $51,280Liabilities 2020: $166Net Assets 2020: $51,1142020Assets 2021: $81,703Liabilities 2021: $1,001Net Assets 2021: $80,7022021Assets 2022: $88,321Liabilities 2022: $4,362Net Assets 2022: $83,9592022Assets 2023: $94,095Liabilities 2023: $1,783Net Assets 2023: $92,3122023Assets 2024: $89,638Liabilities 2024: $968Net Assets 2024: $88,6702024Assets 2025: $91,780Liabilities 2025: $4,956Net Assets 2025: $86,8242025

Highlighted filing

2014

Assets$39,708
Liabilities$1,377
Net Assets$38,331
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2012: $56,646Expenses 2012: $60,697Net Income 2012: -$4,0512012Revenue 2013: $58,009Expenses 2013: $57,668Net Income 2013: $3412013Revenue 2014: $63,127Expenses 2014: $58,359Net Income 2014: $4,7682014Revenue 2015: $61,956Expenses 2015: $57,300Net Income 2015: $4,6562015Revenue 2016: $63,331Expenses 2016: $60,039Net Income 2016: $3,2922016Revenue 2017: $65,284Expenses 2017: $67,330Net Income 2017: -$2,0462017Revenue 2018: $59,624Expenses 2018: $69,495Net Income 2018: -$9,8712018Revenue 2019: $78,378Expenses 2019: $70,928Net Income 2019: $7,4502019Revenue 2020: $82,200Expenses 2020: $72,898Net Income 2020: $9,3022020Revenue 2021: $99,369Expenses 2021: $69,781Net Income 2021: $29,5882021Revenue 2022: $78,949Expenses 2022: $75,692Net Income 2022: $3,2572022Revenue 2023: $93,843Expenses 2023: $85,490Net Income 2023: $8,3532023Revenue 2024: $84,474Expenses 2024: $88,116Net Income 2024: -$3,6422024Revenue 2025: $93,984Expenses 2025: $95,830Net Income 2025: -$1,8462025

Highlighted filing

2014

Revenue$63,127
Expenses$58,359
Net Income$4,768
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$63,127
Mission and Program Overview

Mission

COMMUNITY FOOD PANTRY

Program Services

DescriptionGrantsExpenses
THE CORPORATION IS ORGANIZED TO RESPOND TO THE NEEDS OF THE CLARENCE, NY AREA PEOPLE IN URGENT NEED OF FOOD, CLOTHING AND HOUSEHOLD SUPPLIES FOR APPROXIMATELY 70 FAMILIES.-$48,437
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES POWERSPresident/Di-$0--
BARBARA UTTERVice Pres./D-$0--
THOMAS YAIKOTreasurer/Di-$0--
LAURIE BLACKMANSecretary/Di-$0--
PAUL SCHAEFERDirector-$0--
NANCY HERDICDirector-$0--
JERRY WANGLERDirector-$0--
Filing and Contact Details

Filer

EIN
20-3500488
Phone
7167592629

Signing Officer

Name
James Powers
Title
President
Phone
7167592629
Signed
2014-10-02
Discuss with paid preparer
Yes

Preparer

Preparer
Edward L Arcara CPA
Phone
7168842492
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 1,122 health insurance 2,300 d&o insurance 720 food for clients 45,550 gift cards 2,755 nys dept. Of law 35 gass for clients 132 total 52,614”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 10,000 9,200 total 10,000 9,200”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 879 1,377”

Raw XML Appendix159 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES POWERS
CompensationExplanation/CompensationExplanationGrp/PersonNm1BARBARA UTTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2THOMAS YAIKO
CompensationExplanation/CompensationExplanationGrp/PersonNm3LAURIE BLACKMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4PAUL SCHAEFER
CompensationExplanation/CompensationExplanationGrp/PersonNm5NANCY HERDIC
CompensationExplanation/CompensationExplanationGrp/PersonNm6JERRY WANGLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS YAIKO
IRS990EZ/BooksInCareOfDetail/PhoneNum07167592629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109675 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLARENCE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063127
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039708
IRS990EZ/GrossReceiptsAmt063127
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA UTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS YAIKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE BLACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY HERDIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY WANGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES./D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09200
IRS990EZ/OtherExpensesTotalAmt052614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FOOD PANTRY
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION IS ORGANIZED TO RESPOND TO THE NEEDS OF THE CLARENCE, NY AREA PEOPLE IN URGENT NEED OF FOOD, CLOTHING AND HOUSEHOLD SUPPLIES FOR APPROXIMATELY 70 FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0879
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01377
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058359
IRS990EZ/TotalProgramServiceExpensesAmt048437
IRS990EZ/TotalRevenueAmt063127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0292218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053243
IRS990ScheduleA/Total509Grp/TotalAmt0292218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,122 HEALTH INSURANCE 2,300 D&O INSURANCE 720 FOOD FOR CLIENTS 45,550 GIFT CARDS 2,755 NYS DEPT. OF LAW 35 GASS FOR CLIENTS 132 TOTAL 52,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 10,000 9,200 TOTAL 10,000 9,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 879 1,377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07167592629
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLARENCE COMMUNITY PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0203500488
ReturnHeader/Filer/PhoneNum07167592629
ReturnHeader/Filer/USAddress/AddressLine109675 MAIN STREET
ReturnHeader/Filer/USAddress/City0CLARENCE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161612452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELA MANAGERIAL & CONSULTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010560 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLARENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0140311619
ReturnHeader/PreparerPersonGrp/PhoneNum07168842492
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD L ARCARA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-14T09:59:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,708
Liabilities
$1,377
Net assets
$38,331
Revenue
$63,127
Expenses
$58,359
Net income
$4,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.8$4.96$86.8$94.0$95.8$1.85
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.6$0.97$88.7$84.5$88.1$3.64
2023Detailed filing. Detailed filing data is available for this year.$94.1$1.78$92.3$93.8$85.5$8.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.3$4.36$84.0$78.9$75.7$3.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.7$1.00$80.7$99.4$69.8$29.6
2020Detailed filing. Detailed filing data is available for this year.$51.3$0.17$51.1$82.2$72.9$9.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$0.83$41.8$78.4$70.9$7.45
2018Detailed filing. Detailed filing data is available for this year.$35.8$1.42$34.4$59.6$69.5$9.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$3.39$44.2$65.3$67.3$2.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$2.46$46.3$63.3$60.0$3.29
2015Detailed filing. Detailed filing data is available for this year.$44.0$1.05$43.0$62.0$57.3$4.66
2014Detailed filing. Detailed filing data is available for this year.$39.7$1.38$38.3$63.1$58.4$4.77
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$0.88$33.6$58.0$57.7$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$2.76$33.2$56.6$60.7$4.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits