Civic Intelligence

Prodisee Pantry Inc.

990 • Fiscal year 2021 • EIN 20-3951245

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2022

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$78,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,389,078

Up $433,228 (+15%) from 2020

Net Assets

Up

$3,378,857

Up $432,264 (+15%) from 2020

Liabilities

Up

$10,221

Up $964 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin66th percentile

Revenue

Down

$1,906,793

Down $3,030,703 (-61%) from 2020

Expenses

Down

$1,474,225

Down $2,314,425 (-61%) from 2020

Net Income

Down

$432,568

Down $716,278 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$3,389,078
Liabilities$10,221
Net Assets$3,378,857
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$1,906,793
Expenses$1,474,225
Net Income$432,568
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.1
Gross Receipts
$1,931,685
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
Investments in Publicly Traded Securities$628,123$1,741,621▲ $1,113,498
Land, Buildings, and Equipment, Net$1,077,156$1,014,454▼ $62,702
Cash and Non-Interest-Bearing Accounts$1,125,071$479,812▼ $645,259
Inventories for Sale or Use$107,925$139,046▲ $31,121
Pledges and Grants Receivable$7,014--
Prepaid Expenses and Deferred Charges$2,315$5,030▲ $2,715
Total Assets$2,955,850$3,389,078▲ $433,228
Other Assets Total$8,246$9,115▲ $869
Liabilities
Accounts Payable and Accrued Expenses$9,257$10,221▲ $964
Total Liabilities$9,257$10,221▲ $964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,946,593$3,378,857▲ $432,264
Total Net Assets Fund Balance$2,946,593$3,378,857▲ $432,264
Total Liabilities and Net Assets / Fund Balance$2,955,850$3,389,078▲ $433,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,659$403,398$1,215,057
Equipment$82,795$188,552$271,347
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deann ServosExecutive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Mark WolfePresident
Don RoseVice President
Bryant ThompsonMember
CJ WeinsteinMember
Contina WoodsMember
George MyersMember
Lee WilliamsMember
Linda MongMember
Mary Lou McNairSecretary
Bill AinsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,851,169
Program Service Revenue
$0
Investment Income
$2,851
Other Revenue
$52,773
All Other Contributions
$1,763,165
Change in Net Assets
$432,568

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 Inventory488,046$873,603Fair Market Value (FMV)
Total Noncash Contributions488,046$873,603-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,906,793
Revenue Not Reported on Form 990
$-304
Total Revenue per Audited Statements
$1,906,489
Total Revenue per Form 990
$1,906,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,087,662
Other Expenses$213,435
Salaries, Compensation, and Employee Benefits$173,128
Total Fundraising Expense$38,007
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,087,662--$1,087,662
Other Salaries and Wages$53,534$20,590$8,236$82,360
Current Officers, Directors, Trustees, and Key Employees$50,700$19,500$7,800$78,000
Depreciation Depletion$67,374$3,546-$70,920
Occupancy$38,916$3,261-$42,177
Advertising--$20,444$20,444
Information Technology$17,075$1,897-$18,972
Insurance$13,951$2,031-$15,982
Office Expenses$12,348$1,372-$13,720
Payroll Taxes$7,974$3,067$1,227$12,268
Fees for Services Other-$6,057-$6,057
Fees for Services Accounting$4,050$450-$4,500
Travel$1,624$625$250$2,499
Other Employee Benefits$325$125$50$500
Other Expenses$13,933$33-$33
Total Functional Expenses$1,373,664$62,554$38,007$1,474,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,474,225
Total Expenses per Audited Statements$1,474,225
Total Expenses per Form 990$1,474,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,470
Fundraising Gross Income$11,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$78,259$11,156$10,255$901
Fill Plate$10,536---
Total Events$99,160$11,156$24,470$-13,314
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
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deann Servos
Formed
2005
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
1,326

Preparer

Firm
Kim K Enikeieff CPA
Address
PO Box 8754, Mobile, AL 36689
Preparer
Kim K Enikeieff
Phone
2515911357
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IRS990/OtherExpensesGrp/Desc0Needy families
IRS990/OtherExpensesGrp/Desc1Outreach
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Taxes and licenses
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0432568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt053900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188552
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01087662
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Various food supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027356
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0488046
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,389,078
Liabilities
$10,221
Net assets
$3,378,857
Revenue
$1,906,793
Expenses
$1,474,225
Net income
$432,568
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
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$1.91$1.47$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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