Civic Intelligence

Human Needs Food Pantry Inc.

990 • Fiscal year 2017 • EIN 22-3057065

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileHUMANNEEDSFOODPANTRY.ORG
9 Label StreetMontclair, NJ 07042

(973) 783-2000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

10%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$56,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-1.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,100,185

Up $202,468 (+11%) from 2016

Net Assets

Up

$2,077,610

Up $203,192 (+11%) from 2016

Liabilities

Down

$22,575

Down $724 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin73rd percentile

Revenue

Down

$1,241,813

Down $19,991 (-1.6%) from 2016

Expenses

Down

$1,117,140

Down $9,314 (-0.8%) from 2016

Net Income

Down

$124,673

Down $10,677 (-7.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,338,604Liabilities 2010: $3,216Net Assets 2010: $1,335,3882010Assets 2011: $1,406,168Liabilities 2011: $15,022Net Assets 2011: $1,391,1462011Assets 2012: $1,464,025Liabilities 2012: $40,088Net Assets 2012: $1,423,9372012Assets 2013: $1,618,638Liabilities 2013: $32,409Net Assets 2013: $1,586,2292013Assets 2014: $1,695,373Liabilities 2014: $28,304Net Assets 2014: $1,667,0692014Assets 2015: $1,744,742Liabilities 2015: $23,206Net Assets 2015: $1,721,5362015Assets 2016: $1,897,717Liabilities 2016: $23,299Net Assets 2016: $1,874,4182016Assets 2017: $2,100,185Liabilities 2017: $22,575Net Assets 2017: $2,077,6102017Assets 2018: $2,148,393Liabilities 2018: $23,698Net Assets 2018: $2,124,6952018Assets 2019: $2,396,483Liabilities 2019: $27,249Net Assets 2019: $2,369,2342019Assets 2020: $3,154,450Liabilities 2020: $57,019Net Assets 2020: $3,097,4312020Assets 2021: $3,752,735Liabilities 2021: $26,311Net Assets 2021: $3,726,4242021Assets 2022: $3,449,709Liabilities 2022: $22,604Net Assets 2022: $3,427,1052022Assets 2023: $3,485,305Liabilities 2023: $25,229Net Assets 2023: $3,460,0762023Assets 2024: $3,538,174Liabilities 2024: $38,471Net Assets 2024: $3,499,7032024

Highlighted filing

2017

Assets$2,100,185
Liabilities$22,575
Net Assets$2,077,610
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $599,7012010Expenses 2011: $643,1022011Expenses 2012: $647,0592012Revenue 2013: $807,772Expenses 2013: $717,953Net Income 2013: $89,8192013Revenue 2014: $989,894Expenses 2014: $932,806Net Income 2014: $57,0882014Revenue 2015: $1,176,137Expenses 2015: $1,066,421Net Income 2015: $109,7162015Revenue 2016: $1,261,804Expenses 2016: $1,126,454Net Income 2016: $135,3502016Revenue 2017: $1,241,813Expenses 2017: $1,117,140Net Income 2017: $124,6732017Revenue 2018: $1,315,355Expenses 2018: $1,182,811Net Income 2018: $132,5442018Revenue 2019: $1,376,343Expenses 2019: $1,299,719Net Income 2019: $76,6242019Revenue 2020: $1,703,518Expenses 2020: $1,122,301Net Income 2020: $581,2172020Revenue 2021: $1,834,949Expenses 2021: $1,378,021Net Income 2021: $456,9282021Revenue 2022: $1,655,908Expenses 2022: $1,578,818Net Income 2022: $77,0902022Revenue 2023: $1,770,822Expenses 2023: $1,939,925Net Income 2023: -$169,1032023Revenue 2024: $1,883,676Expenses 2024: $2,008,063Net Income 2024: -$124,3872024

Highlighted filing

2017

Revenue$1,241,813
Expenses$1,117,140
Net Income$124,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,747,984
Mission and Program Overview

Mission

The human needs food pantry provides food, clothing and other services to people in need who live in montclair, nj and other neighboring communities in essex county.

The human needs food pantry provides food, clothing and other services to people in need who live in montclair, nj and other neighboring communities in essex county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$891,565$1,013,488▲ $121,923
Land, Buildings, and Equipment, Net$604,537$620,532▲ $15,995
Cash and Non-Interest-Bearing Accounts$285,469$294,114▲ $8,645
Accounts Receivable$113,694$157,584▲ $43,890
Savings and Temporary Cash Investments$1,265$13,282▲ $12,017
Prepaid Expenses and Deferred Charges$1,187$1,185▼ $2
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,897,717$2,100,185▲ $202,468
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,299$22,575▼ $724
Total Liabilities$23,299$22,575▼ $724
Net Assets / Fund Balance
Unrestricted Net Assets$1,855,869$2,075,868▲ $219,999
Temporarily Rstr Net Assets$18,549$1,742▼ $16,807
Total Net Assets Fund Balance$1,874,418$2,077,610▲ $203,192
Total Liabilities and Net Assets / Fund Balance$1,897,717$2,100,185▲ $202,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,786$209,509$728,295
Equipment$34,655$40,786$75,441
Land$63,991-$63,991
Other Land Buildings$3,100$21,717$24,817
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BrunoExec. DirectorFT$56,000$56,000
Maureen LeidlTrusteePT$16,032$16,032

Board Members and Trustees

NameTitle
Ken RivlinPresident
Deborah DayVice President
Joe WilsonVice President
Christina CottonTrustee
Christine McgrathTrustee
Eleanor WalterTrustee
Janet ButtersTrustee
Jeff PlautTrustee
Stanley WhiteTrustee
Tom MullarneyTrustee
Vanessa PhippsTrustee
Warren RossTrustee
Kim WalkerSecretary
Joan CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,194,256
Program Service Revenue
$0
Investment Income
$47,557
Other Revenue
$0
All Other Contributions
$1,194,256
Change in Net Assets
$124,673

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory10,637$387,425Fair Market Value (FMV)
Clothing and Household Goods-$141,840Fair Market Value (FMV)
Total Noncash Contributions10,637$529,265-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,940
Revenue Not Reported on Financial Statements
$4,873
Revenue Not Reported on Form 990
$83,392
Total Revenue per Audited Statements
$1,320,332
Total Revenue per Form 990
$1,241,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$818,009
Other Expenses$151,749
Salaries, Compensation, and Employee Benefits$147,382
Total Fundraising Expense$32,219
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$818,009--$818,009
Current Officers, Directors, Trustees, and Key Employees$57,625$10,805$3,602$72,032
Other Salaries and Wages$47,457$9,780$3,094$60,331
Fees for Services Other-$27,000$10,221$37,221
Depreciation Depletion$25,230$2,968$1,484$29,682
Occupancy$19,562$2,301$1,151$23,014
Payroll Taxes$11,264$3,004$751$15,019
Insurance$10,908$1,283$642$12,833
Office Expenses$4,457$184$1,865$6,506
Other Expenses$417$417$3,335$4,169
Travel$225$30$45$300
Total Functional Expenses$1,022,034$62,887$32,219$1,117,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,117,140
Total Expenses per Audited Statements$1,117,140
Total Expenses per Form 990$1,117,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maureen LeidlTrusteeBookkeeping ServicesNo$15,470

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The treasurer provides a copy to the finance committee members and board president for review prior to filing the form the finance committee is comprised of voting members of the governing board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The secretary communicates the conflict of interest policy to each trustee on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The directors compensation is approved by the board following an annual evaluation of performance on a periodic basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“On a periodic basis, compensation is compared to the market.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, copies are either emailed or photocopied and made available for pick up or delivery through the u.s. Postal service.”

Filing and Contact Details

Filer

Filer Name
Human Needs Food Pantry
EIN
22-3057065
Phone
9737832000
Address
9 LABEL STREET, MONTCLAIR, NJ 07042

Signing Officer

Name
Ken Rivlin
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Rivlin
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
15
Employees
8
Volunteers
110

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization adheres to fasb asc topic 740, income taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the organizations financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. For the year ended december 31, 2017, the organization has no material uncertain tax positions to be accounted for in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,100,185
Liabilities
$22,575
Net assets
$2,077,610
Revenue
$1,241,813
Expenses
$1,117,140
Net income
$124,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.04$3.50$1.88$2.01$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.46$1.77$1.94$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$1.66$1.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.03$3.73$1.83$1.38$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.06$3.10$1.70$1.12$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$1.38$1.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.12$1.32$1.18$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$1.24$1.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.87$1.26$1.13$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$1.18$1.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.99$0.93$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$0.81$0.72$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.39$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.60