Civic Intelligence

Prodisee Pantry Inc.

990 • Fiscal year 2020 • EIN 20-3951245

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 19, 2021

Organization Profilewww.prodiseepantry.org
9315 Spanish Fort BlvdDaphne, AL 36527

(251) 626-1720

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$84,122

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

380%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,955,850

Up $957,712 (+48%) from 2019

Net Assets

Up

$2,946,593

Up $1,148,137 (+64%) from 2019

Liabilities

Down

$9,257

Down $190,425 (-95%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin76th percentile

Revenue

Up

$4,937,496

Up $3,909,562 (+380%) from 2019

Expenses

Up

$3,788,650

Up $2,713,579 (+252%) from 2019

Net Income

Up

$1,148,846

Up $1,195,983 (+2537%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,567,529Liabilities 2011: $379,502Net Assets 2011: $1,188,0272011Assets 2012: $1,555,968Liabilities 2012: $353,115Net Assets 2012: $1,202,8532012Assets 2013: $1,646,760Liabilities 2013: $335,776Net Assets 2013: $1,310,9842013Assets 2014: $1,710,444Liabilities 2014: $300,884Net Assets 2014: $1,409,5602014Assets 2015: $2,013,221Liabilities 2015: $290,842Net Assets 2015: $1,722,3792015Assets 2016: $1,873,625Liabilities 2016: $260,122Net Assets 2016: $1,613,5032016Assets 2017: $1,996,667Liabilities 2017: $239,307Net Assets 2017: $1,757,3602017Assets 2018: $2,059,781Liabilities 2018: $217,464Net Assets 2018: $1,842,3172018Assets 2019: $1,998,138Liabilities 2019: $199,682Net Assets 2019: $1,798,4562019Assets 2020: $2,955,850Liabilities 2020: $9,257Net Assets 2020: $2,946,5932020Assets 2021: $3,389,078Liabilities 2021: $10,221Net Assets 2021: $3,378,8572021Assets 2022: $3,736,781Liabilities 2022: $16,633Net Assets 2022: $3,720,1482022Assets 2023: $4,104,225Liabilities 2023: $31,783Net Assets 2023: $4,072,4422023

Highlighted filing

2020

Assets$2,955,850
Liabilities$9,257
Net Assets$2,946,593
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,247,807Expenses 2011: $604,272Net Income 2011: $643,5352011Revenue 2012: $739,066Expenses 2012: $725,270Net Income 2012: $13,7962012Revenue 2013: $918,113Expenses 2013: $809,122Net Income 2013: $108,9912013Revenue 2014: $1,200,211Expenses 2014: $1,094,951Net Income 2014: $105,2602014Revenue 2015: $1,534,200Expenses 2015: $1,216,160Net Income 2015: $318,0402015Revenue 2016: $1,288,883Expenses 2016: $1,398,407Net Income 2016: -$109,5242016Revenue 2017: $1,372,909Expenses 2017: $1,228,429Net Income 2017: $144,4802017Revenue 2018: $1,327,094Expenses 2018: $1,238,428Net Income 2018: $88,6662018Revenue 2019: $1,027,934Expenses 2019: $1,075,071Net Income 2019: -$47,1372019Revenue 2020: $4,937,496Expenses 2020: $3,788,650Net Income 2020: $1,148,8462020Revenue 2021: $1,906,793Expenses 2021: $1,474,225Net Income 2021: $432,5682021Revenue 2022: $1,491,602Expenses 2022: $1,149,692Net Income 2022: $341,9102022Revenue 2023: $1,525,678Expenses 2023: $1,184,988Net Income 2023: $340,6902023

Highlighted filing

2020

Revenue$4,937,496
Expenses$3,788,650
Net Income$1,148,846
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2021
Return Version
2020v4.0
Gross Receipts
$4,950,534
Mission and Program Overview

Mission

The Organization is a faith based community emergency food and disaster relief organization located in Baldwin County, Alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$438,365$1,425,720▲ $987,355
Land, Buildings, and Equipment, Net$1,147,093$1,077,156▼ $69,937
Investments in Publicly Traded Securities$324,614$327,474▲ $2,860
Inventories for Sale or Use$76,121$107,925▲ $31,804
Pledges and Grants Receivable$2,397$7,014▲ $4,617
Prepaid Expenses and Deferred Charges$2,240$2,315▲ $75
Total Assets$1,998,138$2,955,850▲ $957,712
Other Assets Total$7,308$8,246▲ $938
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,089--
Accounts Payable and Accrued Expenses$16,843$9,257▼ $7,586
Deferred Revenue$750--
Total Liabilities$199,682$9,257▼ $190,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,798,456$2,946,593▲ $1,148,137
Total Net Assets Fund Balance$1,798,456$2,946,593▲ $1,148,137
Total Liabilities and Net Assets / Fund Balance$1,998,138$2,955,850▲ $957,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$859,291$355,766$1,215,057
Equipment$97,865$168,213$266,078
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deann ServosExecutive DirectorFT$84,122$84,122

Board Members and Trustees

NameTitle
Linda MongPresident
Lindsey Boney IIIVice President
Bill AinsworthMember
Bryant ThompsonMember
CJ WeinsteinMember
Contina WoodsMember
Joseph McIntoshMember
Mark WolfeMember
Mary Lou McNairMember
Ross ReddickMember
Carmen WalkerSecretary
Don RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,900,787
Program Service Revenue
$0
Investment Income
$4,825
Other Revenue
$31,884
All Other Contributions
$4,781,628
Change in Net Assets
$1,148,846

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,767,698$3,075,794Fair Market Value (FMV)
Total Noncash Contributions1,767,698$3,075,794-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,937,496
Revenue Not Reported on Form 990
$-709
Total Revenue per Audited Statements
$4,936,787
Total Revenue per Form 990
$4,937,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,319,353
Other Expenses$279,760
Salaries, Compensation, and Employee Benefits$189,537
Total Fundraising Expense$37,083
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,319,353--$3,319,353
Occupancy$93,565$9,401-$102,966
Other Salaries and Wages$59,765$22,986$9,194$91,945
Current Officers, Directors, Trustees, and Key Employees$54,679$21,030$8,413$84,122
Depreciation Depletion$67,712$3,564-$71,276
Office Expenses$22,321$2,494-$24,815
Advertising--$17,866$17,866
Payroll Taxes$8,756$3,367$1,347$13,470
Insurance$8,462$966-$9,428
Conferences and Meetings$3,887$2,592-$6,479
Fees for Services Other-$5,347-$5,347
Fees for Services Accounting$4,050$450-$4,500
Interest-$3,625-$3,625
Travel$1,713$659$263$2,635
Other Expenses$29,655$31-$31
Total Functional Expenses$3,675,055$76,512$37,083$3,788,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,788,650
Total Expenses per Audited Statements$3,788,650
Total Expenses per Form 990$3,788,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,038
Fundraising Gross Income$5,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fill Plate$10,122---
Turkey Trot$40,832$5,847$4,973$874
Total Events$59,850$5,847$13,038$-7,191
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.”

Conflict of interest policy compliance Part VI line 12C

“The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the organization.”

CEO executive director top management comp Part VI line 15A

“The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directors as part of the annual budget.”

Form 990 availability to public Part VI line 18

“The Organizations Form 990 will be mailed to anyone who requests a copy of the form.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents, conflict of interest policy, annual audited financial statements and the Form 990 are made available to anyone who requests the documents.”

Filing and Contact Details

Filer

Filer Name
Prodisee Pantry Inc
EIN
20-3951245
Address
9315 Spanish Fort Blvd, Daphne, AL 36527

Signing Officer

Name
Deann Servos
Title
Executive Direc
Phone
2516261720
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deann Servos
Formed
2005
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
2,353

Preparer

Firm
Kim K Enikeieff CPA
Address
PO Box 8754, Mobile, AL 36689
Preparer
Kim K Enikeieff
Phone
2515911357
Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016843
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09257
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization is a faith based community emergency food and disaster relief organization located in Baldwin County, Alabama.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt017866
IRS990/AdvertisingGrp/TotalAmt017866
IRS990/AllOtherContributionsAmt04781628
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Deann Servos
IRS990/BooksInCareOfDetail/PhoneNum02516261720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09315 Spanish Fort Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Daphne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036527
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0438365
IRS990/CashNonInterestBearingGrp/EOYAmt01425720
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08413
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021030
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054679
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084122
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02592
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03887
IRS990/ConferencesMeetingsGrp/TotalAmt06479
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt054003
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04900787
IRS990/CYGrantsAndSimilarPaidAmt03319353
IRS990/CYInvestmentIncomeAmt04825
IRS990/CYOtherExpensesAmt0279760
IRS990/CYOtherRevenueAmt031884
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01148846
IRS990/CYSalariesCompEmpBnftPaidAmt0189537
IRS990/CYTotalExpensesAmt03788650
IRS990/CYTotalFundraisingExpenseAmt037083
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04937496
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03564
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067712
IRS990/DepreciationDepletionGrp/TotalAmt071276
IRS990/Desc0To provide food to needy families and catastrophe victims in Baldwin County, Alabama.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03675055
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0897
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04050
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05347
IRS990/FeesForServicesOtherGrp/TotalAmt05347
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Deann Servos
IRS990/Form990PartVIISectionAGrp/PersonNm1Bryant Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Ainsworth
IRS990/Form990PartVIISectionAGrp/PersonNm3Contina Woods
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm5CJ Weinstein
IRS990/Form990PartVIISectionAGrp/PersonNm6Ross Reddick
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Lou McNair
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph McIntosh
IRS990/Form990PartVIISectionAGrp/PersonNm9Lindsey Boney III
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda Mong
IRS990/Form990PartVIISectionAGrp/PersonNm11Carmen Walker
IRS990/Form990PartVIISectionAGrp/PersonNm12Don Rose
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt054003
IRS990/FundraisingDirectExpensesAmt013038
IRS990/FundraisingGrossIncomeAmt05847
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt064259
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03319353
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03319353
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04950534
IRS990/GrossRentsGrp/RealAmt036150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0966
IRS990/InsuranceGrp/ProgramServicesAmt08462
IRS990/InsuranceGrp/TotalAmt09428
IRS990/InterestGrp/ManagementAndGeneralAmt03625
IRS990/InterestGrp/TotalAmt03625
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076121
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0107925
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04825
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0324614
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0327474
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0523979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01147093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01077156
IRS990/LandBldgEquipCostOrOtherBssAmt01601135
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is a faith based community emergency food and disaster relief organization located in Baldwin County, Alabama.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0182089
IRS990/NetAssetsOrFundBalancesBOYAmt01798456
IRS990/NetAssetsOrFundBalancesEOYAmt02946593
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7191
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-709
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01798456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02946593
IRS990/NoncashContributionsAmt03075794
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09401
IRS990/OccupancyGrp/ProgramServicesAmt093565
IRS990/OccupancyGrp/TotalAmt0102966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02494
IRS990/OfficeExpensesGrp/ProgramServicesAmt022321
IRS990/OfficeExpensesGrp/TotalAmt024815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07308
IRS990/OtherAssetsTotalGrp/EOYAmt08246
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Needy families
IRS990/OtherExpensesGrp/Desc1Outreach
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Taxes and licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ProgramServicesAmt01102
IRS990/OtherExpensesGrp/ProgramServicesAmt135
IRS990/OtherExpensesGrp/ProgramServicesAmt229655
IRS990/OtherExpensesGrp/TotalAmt01102
IRS990/OtherExpensesGrp/TotalAmt135
IRS990/OtherExpensesGrp/TotalAmt229655
IRS990/OtherExpensesGrp/TotalAmt331
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02925
IRS990/OtherRevenueTotalAmt02925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059765
IRS990/OtherSalariesAndWagesGrp/TotalAmt091945
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03367
IRS990/PayrollTaxesGrp/ProgramServicesAmt08756
IRS990/PayrollTaxesGrp/TotalAmt013470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02315
IRS990/PrincipalOfficerNm0Deann Servos
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0973124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0749494
IRS990/PYInvestmentIncomeAmt06393
IRS990/PYOtherExpensesAmt0173827
IRS990/PYOtherRevenueAmt048417
IRS990/PYRevenuesLessExpensesAmt0-47137
IRS990/PYSalariesCompEmpBnftPaidAmt0151750
IRS990/PYTotalExpensesAmt01075071
IRS990/PYTotalRevenueAmt01027934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01148846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04900787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0973124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01290894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01357644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01271262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09793711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.97400
IRS990ScheduleA/PublicSupportTotal170Amt09793711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04900787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0973124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01290894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01357644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01271262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09793711
IRS990ScheduleA/TotalSupportAmt09954599
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0859291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01215057
IRS990ScheduleD/EquipmentGrp/BookValueAmt097865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266078
IRS990ScheduleD/ExpensesSubtotalAmt03788650
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-709
IRS990ScheduleD/RevenueNotReportedAmt0-709
IRS990ScheduleD/RevenueSubtotalAmt04937496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01077156
IRS990ScheduleD/TotalExpensesPerForm990Amt03788650
IRS990ScheduleD/TotalRevenuePerForm990Amt04937496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04936787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03788650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054003
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08896
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013038
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Turkey Trot
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fill Plate
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05847
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03319353
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Various food supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt088501
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization distributes food in Baldwin County, Alabama. The Organization has an agreement with Feeding the Gulf Coast (an eligible recipient agency). Prodisee Pantry, Inc. is an emergency feeding organization. An emergency feeding organization certifies households eligible to receive the emergency food assistance program commodities for household consumption by applying income criteria established by the state agency. The criteria is approved in advance by the Food and Nutrition Service as part of the state agencys distribution plan. Monitoring the use of grant funds is performed by audits of the organization conducted by Feeding the Gulf Coast as well as the state agency.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,955,850
Liabilities
$9,257
Net assets
$2,946,593
Revenue
$4,937,496
Expenses
$3,788,650
Net income
$1,148,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.10$0.03$4.07$1.53$1.18$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.02$3.72$1.49$1.15$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.01$3.38$1.91$1.47$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$4.94$3.79$1.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.20$1.80$1.03$1.08$0.05
2018Summary only. Only limited summary data is available for this year.$2.06$0.22$1.84$1.33$1.24$0.09
2017Summary only. Only limited summary data is available for this year.$2.00$0.24$1.76$1.37$1.23$0.14
2016Summary only. Only limited summary data is available for this year.$1.87$0.26$1.61$1.29$1.40$0.11
2015Summary only. Only limited summary data is available for this year.$2.01$0.29$1.72$1.53$1.22$0.32
2014Summary only. Only limited summary data is available for this year.$1.71$0.30$1.41$1.20$1.09$0.11
2013Summary only. Only limited summary data is available for this year.$1.65$0.34$1.31$0.92$0.81$0.11
2012Summary only. Only limited summary data is available for this year.$1.56$0.35$1.20$0.74$0.73$0.01
2011Summary only. Only limited summary data is available for this year.$1.57$0.38$1.19$1.25$0.60$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits