Civic Intelligence

The River Food Pantry Inc

990 • Fiscal year 2015 • EIN 20-4179749

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.RIVERFOODPANTRY.ORG
Madison, WI
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$536,116

Down $20,197 (-3.6%) from 2014

Net Assets

Down

$516,476

Down $27,878 (-5.1%) from 2014

Liabilities

Up

$19,640

Up $7,681 (+64%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin37th percentile

Revenue

Up

$4,425,188

Up $513,268 (+13%) from 2014

Expenses

Up

$4,453,066

Up $565,338 (+15%) from 2014

Net Income

Down

-$27,878

Down $52,070 (-215%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2010: $291,087Liabilities 2010: $10,749Net Assets 2010: $280,3382010Assets 2011: $394,451Liabilities 2011: $9,080Net Assets 2011: $385,3712011Assets 2012: $479,183Liabilities 2012: $11,990Net Assets 2012: $467,1932012Assets 2013: $531,280Liabilities 2013: $11,118Net Assets 2013: $520,1622013Assets 2014: $556,313Liabilities 2014: $11,959Net Assets 2014: $544,3542014Assets 2015: $536,116Liabilities 2015: $19,640Net Assets 2015: $516,4762015Assets 2016: $558,431Liabilities 2016: $16,189Net Assets 2016: $542,2422016Assets 2017: $594,863Liabilities 2017: $14,423Net Assets 2017: $580,4402017Assets 2018: $674,751Liabilities 2018: $63,884Net Assets 2018: $610,8672018Assets 2019: $1,144,951Liabilities 2019: $62,035Net Assets 2019: $1,082,9162019Assets 2020: $2,594,712Liabilities 2020: $233,695Net Assets 2020: $2,361,0172020Assets 2021: $3,265,959Liabilities 2021: $176,632Net Assets 2021: $3,089,3272021Assets 2022: $5,972,496Liabilities 2022: $713,827Net Assets 2022: $5,258,6692022Assets 2023: $9,261,037Liabilities 2023: $260,467Net Assets 2023: $9,000,5702023Assets 2024: $13,301,154Liabilities 2024: $1,304,205Net Assets 2024: $11,996,9492024

Highlighted filing

2015

Assets$536,116
Liabilities$19,640
Net Assets$516,476
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,679,5412010Expenses 2011: $1,983,4732011Revenue 2012: $2,587,611Expenses 2012: $2,505,789Net Income 2012: $81,8222012Revenue 2013: $2,875,332Expenses 2013: $2,822,363Net Income 2013: $52,9692013Revenue 2014: $3,911,920Expenses 2014: $3,887,728Net Income 2014: $24,1922014Revenue 2015: $4,425,188Expenses 2015: $4,453,066Net Income 2015: -$27,8782015Revenue 2016: $4,959,634Expenses 2016: $4,933,868Net Income 2016: $25,7662016Revenue 2017: $5,663,052Expenses 2017: $5,624,854Net Income 2017: $38,1982017Revenue 2018: $6,415,849Expenses 2018: $6,385,422Net Income 2018: $30,4272018Revenue 2019: $6,636,363Expenses 2019: $6,164,314Net Income 2019: $472,0492019Revenue 2020: $12,513,880Expenses 2020: $11,226,512Net Income 2020: $1,287,3682020Revenue 2021: $11,088,833Expenses 2021: $10,360,523Net Income 2021: $728,3102021Revenue 2022: $12,614,813Expenses 2022: $10,445,331Net Income 2022: $2,169,4822022Revenue 2023: $16,580,847Expenses 2023: $12,838,958Net Income 2023: $3,741,8892023Revenue 2024: $14,344,165Expenses 2024: $11,347,786Net Income 2024: $2,996,3792024

Highlighted filing

2015

Revenue$4,425,188
Expenses$4,453,066
Net Income-$27,878
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Our mission is food, resources, and faith to build a stronger community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$536,116
Liabilities
$19,640
Net assets
$516,476
Revenue
$4,425,188
Expenses
$4,453,066
Net income
-$27,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.30$12.0$14.3$11.3$3.00
2023Summary only. Only limited summary data is available for this year.$9.26$0.26$9.00$16.6$12.8$3.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.71$5.26$12.6$10.4$2.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.18$3.09$11.1$10.4$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.23$2.36$12.5$11.2$1.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.06$1.08$6.64$6.16$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$6.42$6.39$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$5.66$5.62$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$4.96$4.93$0.03
2015Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$4.43$4.45$0.03
2014Summary only. Only limited summary data is available for this year.$0.56$0.01$0.54$3.91$3.89$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$2.88$2.82$0.05
2012Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$2.59$2.51$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.39$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.68