Civic Intelligence

Prodisee Pantry Inc.

990 • Fiscal year 2025 • EIN 20-3951245

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 27, 2025

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.02x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$123,250

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$6,209,715

Up $2,105,490 (+51%) from 2023

Net Assets

Up

$6,165,391

Up $2,092,949 (+51%) from 2023

Liabilities

Up

$44,324

Up $12,541 (+39%) from 2023

Revenue

Up

$2,191,070

Up $665,392 (+44%) from 2023

Expenses

Up

$1,570,672

Up $385,684 (+33%) from 2023

Net Income

Up

$620,398

Up $279,708 (+82%) from 2023

Historical Trend

Balance Sheet Trend

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

$8.0M$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 2025: $6,209,715Liabilities 2025: $44,324Net Assets 2025: $6,165,3912025

Highlighted filing

2025

Assets$6,209,715
Liabilities$44,324
Net Assets$6,165,391

Operations Trend

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 2025: $2,191,070Expenses 2025: $1,570,672Net Income 2025: $620,3982025

Highlighted filing

2025

Revenue$2,191,070
Expenses$1,570,672
Net Income$620,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 27, 2025
Return Version
2025v4.0
Gross Receipts
$2,254,652
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$4,306,204$4,807,027▲ $500,823
Land, Buildings, and Equipment, Net$923,213$996,015▲ $72,802
Cash and Non-Interest-Bearing Accounts$205,625$259,429▲ $53,804
Inventories for Sale or Use$70,650$111,995▲ $41,345
Investments Other Securities$19,432$20,184▲ $752
Pledges and Grants Receivable$15,688--
Prepaid Expenses and Deferred Charges$51,677$15,065▼ $36,612
Total Assets$5,592,489$6,209,715▲ $617,226
Liabilities
Deferred Revenue$5,000$32,500▲ $27,500
Accounts Payable and Accrued Expenses$27,276$11,824▼ $15,452
Total Liabilities$32,276$44,324▲ $12,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,560,213$6,165,391▲ $605,178
Total Net Assets Fund Balance$5,560,213$6,165,391▲ $605,178
Total Liabilities and Net Assets / Fund Balance$5,592,489$6,209,715▲ $617,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,075$606,595$1,326,670
Equipment$16,791$254,556$271,347
Other Land Buildings$139,149-$139,149
Land$120,000-$120,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deann ServosExecutive DirectorFT$111,250$12,000$123,250

Board Members and Trustees

NameTitle
Donald RosePast President
Lee WilliamsPresident
Joshua GammonVice President
Bryant ThompsonMember
CJ WeinsteinMember
Carmen WalkerMember
Chuck FiskMember
Contina WoodsMember
Linda MongMember
Rhonda FordMember
Sixto BoyerMember
Toni FassbenderMember
Tracy WomackMember
Joe ComerfordSecretary
Bill AinsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,891,797
Program Service Revenue
$0
Investment Income
$209,711
Other Revenue
$89,562
All Other Contributions
$1,744,198
Change in Net Assets
$620,398

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 Inventory267,762$508,748Fair Market Value (FMV)
Total Noncash Contributions267,762$508,748-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,191,070
Revenue Not Reported on Form 990
$-15,220
Total Revenue per Audited Statements
$2,175,850
Total Revenue per Form 990
$2,191,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,046,186
Salaries, Compensation, and Employee Benefits$268,330
Other Expenses$256,156
Total Fundraising Expense$65,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,045,058--$1,045,058
Current Officers, Directors, Trustees, and Key Employees$72,313$27,812$11,125$111,250
Other Salaries and Wages$67,911$26,120$10,448$104,479
Depreciation Depletion$63,030$3,317-$66,347
Office Expenses$39,146$6,174-$45,320
Occupancy$41,778$3,491-$45,269
Advertising--$37,662$37,662
Other Employee Benefits$23,490$9,035$3,614$36,139
Insurance$25,588$2,529-$28,117
Payroll Taxes$10,700$4,116$1,646$16,462
Fees for Services Other-$13,734-$13,734
Travel$3,931$1,512$605$6,048
Conferences and Meetings$3,181$2,121-$5,302
Fees for Services Accounting$4,500$500-$5,000
Grants to Domestic Orgs$1,128--$1,128
Other Expenses$120--$120
Total Functional Expenses$1,405,111$100,461$65,100$1,570,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,570,672
Total Expenses per Audited Statements$1,570,672
Total Expenses per Form 990$1,570,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,356
Fundraising Direct Expenses$63,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$87,831$87,831$12,848$74,983
Turkey Trot$67,016$25,716$7,502$18,214
Total Events$264,955$117,356$63,582$53,774
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
In Care Of
% Deann Servos
Phone
2516261720
Address
9315 Spanish Fort Blvd, Daphne, AL 36527

Signing Officer

Name
Deann Servos
Title
Executive Director
Phone
2516261720
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deann Servos
Formed
2005
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
2,287

Preparer

Firm
Kim K Enikeieff CPA
Address
PO Box 8754, Mobile, AL 36689
Preparer
Kim K Enikeieff
Phone
2515911357
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Organization is a faith based community emergency food and disaster relief organization located in Baldwin County, Alabama.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033230
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IRS990/NetUnrlzdGainsLossesInvstAmt0-15220
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05560213
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IRS990/NoncashContributionsAmt0508748
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03491
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IRS990/OccupancyGrp/TotalAmt045269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06174
IRS990/OfficeExpensesGrp/ProgramServicesAmt039146
IRS990/OfficeExpensesGrp/TotalAmt045320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023490
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IRS990/OtherExpensesGrp/Desc1Outreach
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026120
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01646
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015065
IRS990/PrincipalOfficerNm0Deann Servos
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02770666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01083780
IRS990/PYInvestmentIncomeAmt0136372
IRS990/PYOtherExpensesAmt0223431
IRS990/PYOtherRevenueAmt0100483
IRS990/PYRevenuesLessExpensesAmt01460156
IRS990/PYSalariesCompEmpBnftPaidAmt0240154
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IRS990/PYTotalRevenueAmt03007521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0620398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033230
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01891797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02770666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01370666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01407487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01851169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09291785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0619155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0210584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91800
IRS990ScheduleA/PublicSupportPY170Pct00.89790
IRS990ScheduleA/PublicSupportTotal170Amt09291785
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01891797
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09291785
IRS990ScheduleA/TotalSupportAmt010121524
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/BookValueAmt0720075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01326670
IRS990ScheduleD/EquipmentGrp/BookValueAmt016791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271347
IRS990ScheduleD/ExpensesSubtotalAmt01570672

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.21$0.04$6.17$2.19$1.57$0.62
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