Civic Intelligence

Utica Food Pantry Inc

EIN 22-2403208 • 501(c)3 • Utica, NY

Profile

Provide food to needy individuals and families, donations received fromt he public and grants when available

PO Box 306Utica, NY 13503

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

10th percentile

-42%

Higher net margin than 10% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE K • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

NTEE K • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-33%

Faster revenue growth than 20% of similar nonprofits.

NTEE K • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$191,627

Down $30,431 (-14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$191,627

Down $30,431 (-14%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$73,027

Down $36,784 (-33%) from 2023

Expenses

Down

$103,458

Down $1,796 (-1.7%) from 2023

Net Income

Down

-$30,431

Down $34,988 (-768%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $177,285Liabilities 2010: $39,312Net Assets 2010: $137,9732010Assets 2011: $164,268Liabilities 2011: $0Net Assets 2011: $164,2682011Assets 2012: $181,024Liabilities 2012: $0Net Assets 2012: $181,0242012Assets 2020: $204,313Liabilities 2020: $0Net Assets 2020: $204,3132020Assets 2021: $241,508Liabilities 2021: $0Net Assets 2021: $241,5082021Assets 2022: $217,501Liabilities 2022: $0Net Assets 2022: $217,5012022Assets 2023: $222,058Liabilities 2023: $0Net Assets 2023: $222,0582023Assets 2024: $191,627Net Assets 2024: $191,6272024

Highlighted filing

2024

Assets$191,627
Liabilities-
Net Assets$191,627
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $603,115Expenses 2010: $573,765Net Income 2010: $29,3502010Revenue 2011: $99,874Expenses 2011: $99,874Net Income 2011: $02011Revenue 2012: $69,856Expenses 2012: $53,100Net Income 2012: $16,7562012Revenue 2020: $250,947Expenses 2020: $125,804Net Income 2020: $125,1432020Revenue 2021: $116,229Expenses 2021: $79,034Net Income 2021: $37,1952021Revenue 2022: $76,219Expenses 2022: $100,226Net Income 2022: -$24,0072022Revenue 2023: $109,811Expenses 2023: $105,254Net Income 2023: $4,5572023Revenue 2024: $73,027Expenses 2024: $103,458Net Income 2024: -$30,4312024

Highlighted filing

2024

Revenue$73,027
Expenses$103,458
Net Income-$30,431
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,627
Liabilities
-
Net assets
$191,627
Revenue
$73,027
Expenses
$103,458
Net income
-$30,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.73$1.03$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$1.10$1.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.76$1.00$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$1.16$0.79$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$2.51$1.26$1.25
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.70$0.53$0.17
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$1.00$1.00$0.00
2010Summary only. Only limited summary data is available for this year.$1.77$0.39$1.38$6.03$5.74$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$73,027
Mission and Program Overview

Mission

Provide food to needy individuals and families, donations received fromt he public and grants when available

Program Services

DescriptionGrantsExpenses
PROVIDE BASIC FOODS TO NEEDY INDIVIDUALS AND FAMILIES PROVIDE CLOTHING AND HOUSEHOLD ITEMS TO NEEDY INDIVIDUALS AND FAMILIES-$103,147
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM MATTIAPresident-$0--
CELENA LYTreasurer-$0--
MARY RESKAVice Preside-$0--
KATHY HUGHESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Utica Food Pantry Inc
EIN
22-2403208
Phone
3158536869
Address
PO BOX 306, UTICA, NY 13503

Signing Officer

Name
Mary Reska
Title
Vice President
Phone
3158688262
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
VOCE & ILES CPA'S
Address
50 CHENANGO AVE, CLINTON, NY 13323
Preparer
Linda M Voce
Phone
3158536869
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“Interest income was omitted on original filing in error.”

Form 990-ez, Part I, Line 16

“Expenses advertising 21,401 office supplies 622 software 1,501 spectrum 1,500 meeting expense 491 insurance 2,773 food & assistance 14,869 misc 200 supplies 1,001 non-investment depreciation 4,837 total 49,195”

Form 990-ez, Part II, Line 24

“36,436 36,436 less accumulated depreciation 24,821 29,658 total 11,615 6,778”

Form 990-ez, Part III

“Provide food to needy individuals and families, donations received fromt he public and grants when available”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CELENA LY
IRS990EZ/BooksInCareOfDetail/PhoneNum03158536869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0729 BROADWAY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0210443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068327
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042811
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191627
IRS990EZ/GrossReceiptsAmt073027
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191627
IRS990EZ/OccupancyRentUtltsAndMaintAmt010858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM MATTIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CELENA LY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY RESKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011615
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06778
IRS990EZ/OtherExpensesTotalAmt049195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD TO NEEDY INDIVIDUALS AND FAMILIES, DONATIONS RECEIVED FROMT HE PUBLIC AND GRANTS WHEN AVAILABLE
IRS990EZ/PrintingPublicationsPostageAmt0594
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BASIC FOODS TO NEEDY INDIVIDUALS AND FAMILIES PROVIDE CLOTHING AND HOUSEHOLD ITEMS TO NEEDY INDIVIDUALS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103458
IRS990EZ/TotalProgramServiceExpensesAmt0103147
IRS990EZ/TotalRevenueAmt073027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0616759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09474
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0626233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250947
IRS990ScheduleA/Total509Grp/TotalAmt0626233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0626233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME WAS OMITTED ON ORIGINAL FILING IN ERROR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 21,401 OFFICE SUPPLIES 622 SOFTWARE 1,501 SPECTRUM 1,500 MEETING EXPENSE 491 INSURANCE 2,773 FOOD & ASSISTANCE 14,869 MISC 200 SUPPLIES 1,001 NON-INVESTMENT DEPRECIATION 4,837 TOTAL 49,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt236,436 36,436 LESS ACCUMULATED DEPRECIATION 24,821 29,658 TOTAL 11,615 6,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FOOD TO NEEDY INDIVIDUALS AND FAMILIES, DONATIONS RECEIVED FROMT HE PUBLIC AND GRANTS WHEN AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY RESKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03158688262
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTICA FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0UTIC
ReturnHeader/Filer/EIN0222403208
ReturnHeader/Filer/PhoneNum03158536869
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 306
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161542229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VOCE & ILES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 CHENANGO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013323
ReturnHeader/PreparerPersonGrp/PhoneNum03158536869
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M VOCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-19T10:31:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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