Civic Intelligence

Prodisee Pantry Inc.

990 • Fiscal year 2023 • EIN 20-3951245

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 17, 2024

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$78,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.3%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$4,104,225

Flat from 2023

Net Assets

Flat

$4,072,442

Flat from 2023

Liabilities

Flat

$31,783

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

Flat

$1,525,678

Flat from 2023

Expenses

Flat

$1,184,988

Flat from 2023

Net Income

Flat

$340,690

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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: $4,072,4422023Assets 2023: $4,104,225Liabilities 2023: $31,783Net Assets 2023: $4,072,4422023

Highlighted filing

2023

Assets$4,104,225
Liabilities$31,783
Net Assets$4,072,442
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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: $340,6902023Revenue 2023: $1,525,678Expenses 2023: $1,184,988Net Income 2023: $340,6902023

Highlighted filing

2023

Revenue$1,525,678
Expenses$1,184,988
Net Income$340,690
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 17, 2024
Return Version
2023v4.0
Gross Receipts
$1,571,184
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$2,324,319$2,883,658▲ $559,339
Land, Buildings, and Equipment, Net$944,973$893,618▼ $51,355
Cash and Non-Interest-Bearing Accounts$328,506$193,993▼ $134,513
Inventories for Sale or Use$120,304$99,783▼ $20,521
Prepaid Expenses and Deferred Charges$5,588$12,378▲ $6,790
Pledges and Grants Receivable$4,260$11,623▲ $7,363
Investments Other Securities$8,831$9,172▲ $341
Total Assets$3,736,781$4,104,225▲ $367,444
Liabilities
Accounts Payable and Accrued Expenses$15,333$20,583▲ $5,250
Deferred Revenue$1,300$11,200▲ $9,900
Total Liabilities$16,633$31,783▲ $15,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,720,148$4,072,442▲ $352,294
Total Net Assets Fund Balance$3,720,148$4,072,442▲ $352,294
Total Liabilities and Net Assets / Fund Balance$3,736,781$4,104,225▲ $367,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,449$498,708$1,229,157
Equipment$41,625$229,722$271,347
Land$120,000-$120,000
Other Land Buildings$1,544-$1,544
Other Securities$9,172--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

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

Board Members and Trustees

NameTitle
Mark WolfePast President
Donald RosePresident
Lee WilliamsVice President
Bryant ThompsonMember
CJ WeinsteinMember
Contina WoodsMember
Joe ComerfordMember
Joshua GammonMember
MaryLou McNairMember
Sixto BoyerMember
Carmen WalkerSecretary
Bill AinsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,370,666
Program Service Revenue
$0
Investment Income
$95,718
Other Revenue
$59,294
All Other Contributions
$1,214,404
Change in Net Assets
$340,690

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 Inventory202,746$391,299Fair Market Value (FMV)
Total Noncash Contributions202,746$391,299-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,678
Revenue Not Reported on Form 990
$11,604
Total Revenue per Audited Statements
$1,537,282
Total Revenue per Form 990
$1,525,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$790,359
Salaries, Compensation, and Employee Benefits$210,753
Other Expenses$183,876
Total Fundraising Expense$48,183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$787,994--$787,994
Other Salaries and Wages$68,357$26,291$10,517$105,165
Current Officers, Directors, Trustees, and Key Employees$50,700$19,500$7,800$78,000
Depreciation Depletion$63,649$3,350-$66,999
Occupancy$27,074$1,993-$29,067
Advertising--$26,641$26,641
Insurance$19,863$2,399-$22,262
Payroll Taxes$9,108$3,503$1,401$14,012
Office Expenses$12,131$1,529-$13,660
Other Employee Benefits$8,824$3,394$1,358$13,576
Fees for Services Other-$6,720-$6,720
Travel$3,026$1,164$466$4,656
Fees for Services Accounting$4,050$450-$4,500
Information Technology$3,718$460-$4,178
Grants to Domestic Orgs$2,365--$2,365
Other Expenses$2,885$329-$329
Total Functional Expenses$1,065,723$71,082$48,183$1,184,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,184,988
Total Expenses per Audited Statements$1,184,988
Total Expenses per Form 990$1,184,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,055
Fundraising Direct Expenses$45,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$80,441$55,441$1,488$53,953
Turkey Trot$75,853$12,257$7,591$4,666
Total Events$229,317$73,055$45,506$27,549
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
2024-02-17
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
1,958

Preparer

Firm
Kim K Enikeieff CPA
Address
PO Box 8754, Mobile, AL 36689
Preparer
Kim K Enikeieff
Phone
2515911357
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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.
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013576
IRS990/OtherExpensesGrp/Desc0Needy families
IRS990/OtherExpensesGrp/Desc1Outreach
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Taxes and licenses
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105165
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03503
IRS990/PayrollTaxesGrp/ProgramServicesAmt09108
IRS990/PayrollTaxesGrp/TotalAmt014012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012378
IRS990/PrincipalOfficerNm0Deann Servos
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01407487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0754896
IRS990/PYInvestmentIncomeAmt09240
IRS990/PYOtherExpensesAmt0211837
IRS990/PYOtherRevenueAmt074875
IRS990/PYRevenuesLessExpensesAmt0341910
IRS990/PYSalariesCompEmpBnftPaidAmt0182959
IRS990/PYTotalExpensesAmt01149692
IRS990/PYTotalRevenueAmt01491602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0340690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01370666
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01851169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04900787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0973124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010503233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045551
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96450
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt010503233
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01229157
IRS990ScheduleD/EquipmentGrp/BookValueAmt041625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271347
IRS990ScheduleD/ExpensesSubtotalAmt01184988
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011604
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01544
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09172
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Community Foundation of South AL
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045506
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,104,225
Liabilities
$31,783
Net assets
$4,072,442
Revenue
$1,525,678
Expenses
$1,184,988
Net income
$340,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.03$4.07$1.53$1.18$0.34
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
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