Civic Intelligence

Prodisee Pantry Inc.

990 • Fiscal year 2022 • EIN 20-3951245

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 10, 2023

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,736,781

Up $347,703 (+10%) from 2021

Net Assets

Up

$3,720,148

Up $341,291 (+10%) from 2021

Liabilities

Up

$16,633

Up $6,412 (+63%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Down

$1,491,602

Down $415,191 (-22%) from 2021

Expenses

Down

$1,149,692

Down $324,533 (-22%) from 2021

Net Income

Down

$341,910

Down $90,658 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$3,736,781
Liabilities$16,633
Net Assets$3,720,148
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$1,491,602
Expenses$1,149,692
Net Income$341,910
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2023
Return Version
2022v4.1
Gross Receipts
$1,515,161
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$1,998,835$2,324,319▲ $325,484
Land, Buildings, and Equipment, Net$1,014,454$944,973▼ $69,481
Cash and Non-Interest-Bearing Accounts$222,598$328,506▲ $105,908
Inventories for Sale or Use$139,046$120,304▼ $18,742
Investments Other Securities$9,115$8,831▼ $284
Prepaid Expenses and Deferred Charges$5,030$5,588▲ $558
Pledges and Grants Receivable-$4,260-
Total Assets$3,389,078$3,736,781▲ $347,703
Liabilities
Accounts Payable and Accrued Expenses$8,921$15,333▲ $6,412
Deferred Revenue$1,300$1,300→ $0
Total Liabilities$10,221$16,633▲ $6,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,378,857$3,720,148▲ $341,291
Total Net Assets Fund Balance$3,378,857$3,720,148▲ $341,291
Total Liabilities and Net Assets / Fund Balance$3,389,078$3,736,781▲ $347,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$764,027$451,030$1,215,057
Equipment$60,946$210,401$271,347
Land$120,000-$120,000
Other Securities$8,831--
Compensation and Service Providers
Top Officer Pay58th 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
Joe ComerfordMember
Lee WilliamsMember
Linda MongMember
Mary Lou McNairMember
Sixto BoyerMember
Walker CarmenSecretary
Bill AinsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,407,487
Program Service Revenue
$0
Investment Income
$9,240
Other Revenue
$74,875
All Other Contributions
$1,270,312
Change in Net Assets
$341,910

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 Inventory219,227$420,916Fair Market Value (FMV)
Total Noncash Contributions219,227$420,916-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,491,602
Revenue Not Reported on Form 990
$-619
Total Revenue per Audited Statements
$1,490,983
Total Revenue per Form 990
$1,491,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$754,896
Other Expenses$211,837
Salaries, Compensation, and Employee Benefits$182,959
Total Fundraising Expense$48,841
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$754,896--$754,896
Other Salaries and Wages$59,471$22,874$9,149$91,494
Current Officers, Directors, Trustees, and Key Employees$50,700$19,500$7,800$78,000
Depreciation Depletion$66,007$3,474-$69,481
Occupancy$33,279$2,681-$35,960
Advertising--$30,108$30,108
Insurance$16,963$2,405-$19,368
Information Technology$17,075$1,897-$18,972
Payroll Taxes$8,427$3,241$1,297$12,965
Office Expenses$8,023$892-$8,915
Fees for Services Other-$5,561-$5,561
Fees for Services Accounting$4,050$450-$4,500
Travel$2,843$1,094$437$4,374
Other Employee Benefits$325$125$50$500
Other Expenses$9,438$31-$31
Total Functional Expenses$1,036,626$64,225$48,841$1,149,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,149,692
Total Expenses per Audited Statements$1,149,692
Total Expenses per Form 990$1,149,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,998
Fundraising Direct Expenses$23,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$68,245$15,335$5,242$10,093
Turkey Trot$76,548$10,663$7,795$2,868
Total Events$163,173$25,998$23,559$2,439
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
Yes
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

Organizational document changes Part VI line 4

“The organization amended the by-laws to reflect technological advances and to increase the Executive Directors limits for check and contract signing limits.”

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
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deann Servos
Formed
2005
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
1,949

Preparer

Firm
Kim K Enikeieff CPA
Address
PO Box 8754, Mobile, AL 36689
Preparer
Kim K Enikeieff
Phone
2515911357
Raw XML AppendixShowing 400 of 529 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/BOYAmt08921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015333
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization is a faith based community emergency food and disaster relief organization located in Baldwin County, Alabama.
IRS990/AdvertisingGrp/FundraisingAmt030108
IRS990/AdvertisingGrp/TotalAmt030108
IRS990/AllOtherContributionsAmt01270312
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/BOYAmt0222598
IRS990/CashNonInterestBearingGrp/EOYAmt0328506
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0137175
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01407487
IRS990/CYGrantsAndSimilarPaidAmt0754896
IRS990/CYInvestmentIncomeAmt09240
IRS990/CYOtherExpensesAmt0211837
IRS990/CYOtherRevenueAmt074875
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0341910
IRS990/CYSalariesCompEmpBnftPaidAmt0182959
IRS990/CYTotalExpensesAmt01149692
IRS990/CYTotalFundraisingExpenseAmt048841
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01491602
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01300
IRS990/DeferredRevenueGrp/EOYAmt01300
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03474
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066007
IRS990/DepreciationDepletionGrp/TotalAmt069481
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/ExpenseAmt01036626
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04050
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05561
IRS990/FeesForServicesOtherGrp/TotalAmt05561
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/AverageHoursPerWeekRltdOrgRt130.00
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/AverageHoursPerWeekRt135.00
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/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Deann Servos
IRS990/Form990PartVIISectionAGrp/PersonNm1Lee Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Contina Woods
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Comerford
IRS990/Form990PartVIISectionAGrp/PersonNm4Sixto Boyer
IRS990/Form990PartVIISectionAGrp/PersonNm5George Myers
IRS990/Form990PartVIISectionAGrp/PersonNm6CJ Weinstein
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Lou McNair
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Mong
IRS990/Form990PartVIISectionAGrp/PersonNm9Bryant Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm11Walker Carmen
IRS990/Form990PartVIISectionAGrp/PersonNm12Bill Ainsworth
IRS990/Form990PartVIISectionAGrp/PersonNm13Don Rose
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078000
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/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
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/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0137175
IRS990/FundraisingDirectExpensesAmt023559
IRS990/FundraisingGrossIncomeAmt025998
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0754896
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0754896
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01515161
IRS990/GrossRentsGrp/RealAmt036311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01897
IRS990/InformationTechnologyGrp/ProgramServicesAmt017075
IRS990/InformationTechnologyGrp/TotalAmt018972
IRS990/InsuranceGrp/ManagementAndGeneralAmt02405
IRS990/InsuranceGrp/ProgramServicesAmt016963
IRS990/InsuranceGrp/TotalAmt019368
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0139046
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0120304
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09240
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09115
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08831
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01998835
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02324319
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0661431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01014454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0944973
IRS990/LandBldgEquipCostOrOtherBssAmt01606404
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/NetAssetsOrFundBalancesBOYAmt03378857
IRS990/NetAssetsOrFundBalancesEOYAmt03720148
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02439
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036311
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-619
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03378857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03720148
IRS990/NoncashContributionsAmt0420916
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02681
IRS990/OccupancyGrp/ProgramServicesAmt033279
IRS990/OccupancyGrp/TotalAmt035960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0892
IRS990/OfficeExpensesGrp/ProgramServicesAmt08023
IRS990/OfficeExpensesGrp/TotalAmt08915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500
IRS990/OtherExpensesGrp/Desc0Needy families
IRS990/OtherExpensesGrp/Desc1Outreach
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Taxes and licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ProgramServicesAmt03359
IRS990/OtherExpensesGrp/ProgramServicesAmt11770
IRS990/OtherExpensesGrp/ProgramServicesAmt29438
IRS990/OtherExpensesGrp/TotalAmt03359
IRS990/OtherExpensesGrp/TotalAmt11770
IRS990/OtherExpensesGrp/TotalAmt29438
IRS990/OtherExpensesGrp/TotalAmt331
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036125
IRS990/OtherRevenueTotalAmt036125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059471
IRS990/OtherSalariesAndWagesGrp/TotalAmt091494
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03241
IRS990/PayrollTaxesGrp/ProgramServicesAmt08427
IRS990/PayrollTaxesGrp/TotalAmt012965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05588
IRS990/PrincipalOfficerNm0Deann Servos
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01851169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01087662
IRS990/PYInvestmentIncomeAmt02851
IRS990/PYOtherExpensesAmt0213435
IRS990/PYOtherRevenueAmt052773
IRS990/PYRevenuesLessExpensesAmt0432568
IRS990/PYSalariesCompEmpBnftPaidAmt0173128
IRS990/PYTotalExpensesAmt01474225
IRS990/PYTotalRevenueAmt01906793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0341910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036311
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01407487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01851169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04900787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0973124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01290894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010423461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt010423461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01407487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01851169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04900787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0973124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01290894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010423461
IRS990ScheduleA/TotalSupportAmt010690062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0764027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01215057
IRS990ScheduleD/EquipmentGrp/BookValueAmt060946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271347
IRS990ScheduleD/ExpensesSubtotalAmt01149692
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-619
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08831
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Community Foundation of South AL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-619
IRS990ScheduleD/RevenueSubtotalAmt01491602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944973
IRS990ScheduleD/TotalBookValueSecuritiesAmt08831
IRS990ScheduleD/TotalExpensesPerForm990Amt01149692
IRS990ScheduleD/TotalRevenuePerForm990Amt01491602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01490983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01149692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0137175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt052910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023559

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,736,781
Liabilities
$16,633
Net assets
$3,720,148
Revenue
$1,491,602
Expenses
$1,149,692
Net income
$341,910
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits