Civic Intelligence

Greater Fall River Community Food Pantry Inc.

990 • Fiscal year 2022 • EIN 22-3128989

Jan 01, 2022 to Dec 31, 2022 • Filed on May 18, 2023

Organization ProfileN/A
235 Nashua StFall River, MA 02721

(774) 955-6003

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$555,275

Up $10,507 (+1.9%) from 2021

Net Assets

Up

$555,275

Up $10,507 (+1.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Down

$93,575

Down $103,445 (-53%) from 2021

Expenses

Down

$83,068

Down $13,775 (-14%) from 2021

Net Income

Down

$10,507

Down $89,670 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $126,866Liabilities 2011: $0Net Assets 2011: $126,8662011Assets 2012: $144,381Liabilities 2012: $02012Assets 2013: $178,572Liabilities 2013: $02013Assets 2014: $212,335Liabilities 2014: $536Net Assets 2014: $211,7992014Assets 2015: $241,772Net Assets 2015: $240,9472015Assets 2016: $301,352Liabilities 2016: $0Net Assets 2016: $301,3522016Assets 2017: $448,610Liabilities 2017: $68,963Net Assets 2017: $379,6472017Assets 2018: $474,631Liabilities 2018: $10,989Net Assets 2018: $463,6422018Assets 2019: $369,409Net Assets 2019: $369,4092019Assets 2020: $476,267Net Assets 2020: $408,9292020Assets 2021: $544,768Liabilities 2021: $0Net Assets 2021: $544,7682021Assets 2022: $555,275Liabilities 2022: $0Net Assets 2022: $555,2752022Assets 2023: $530,555Liabilities 2023: $0Net Assets 2023: $530,5552023Assets 2024: $551,702Liabilities 2024: $0Net Assets 2024: $551,7022024

Highlighted filing

2022

Assets$555,275
Liabilities$0
Net Assets$555,275
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $58,699Expenses 2011: $64,200Net Income 2011: -$5,5012011Revenue 2012: $73,499Expenses 2012: $74,774Net Income 2012: -$1,2752012Revenue 2013: $66,703Expenses 2013: $33,966Net Income 2013: $32,7372013Revenue 2014: $64,234Expenses 2014: $31,007Net Income 2014: $33,2272014Revenue 2015: $46,069Expenses 2015: $16,921Net Income 2015: $29,1482015Revenue 2016: $702,080Expenses 2016: $12,440Net Income 2016: $689,6402016Revenue 2017: $123,463Expenses 2017: $45,168Net Income 2017: $78,2952017Revenue 2018: $168,396Expenses 2018: $43,182Net Income 2018: $125,2142018Revenue 2019: $59,430Expenses 2019: $83,556Net Income 2019: -$24,1262019Revenue 2020: $125,416Expenses 2020: $85,896Net Income 2020: $39,5202020Revenue 2021: $197,020Expenses 2021: $96,843Net Income 2021: $100,1772021Revenue 2022: $93,575Expenses 2022: $83,068Net Income 2022: $10,5072022Revenue 2023: $84,398Expenses 2023: $109,118Net Income 2023: -$24,7202023Revenue 2024: $115,738Expenses 2024: $94,591Net Income 2024: $21,1472024

Highlighted filing

2022

Revenue$93,575
Expenses$83,068
Net Income$10,507
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$93,575
Mission and Program Overview

Mission

Providing food to the needy in the greater fall river area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$281,508$272,507▼ $9,001
Land, Buildings, and Equipment, Net$263,260$232,831▼ $30,429
Cash and Non-Interest-Bearing Accounts-$49,937-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$544,768$555,275▲ $10,507
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,768$555,275▲ $10,507
Total Net Assets Fund Balance$544,768$555,275▲ $10,507
Total Liabilities and Net Assets / Fund Balance$544,768$555,275▲ $10,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,165$114,470$160,635
Land$80,400-$80,400
Buildings$53,870$11,907$65,777
Other Land Buildings$28,774$10,281$39,055
Leasehold Improvements$23,622$5,132$28,754
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
David PerryPresident
Michelle MarcosVice President
Vicki HathawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,756
Program Service Revenue
$0
Investment Income
$819
Other Revenue
$0
All Other Contributions
$92,756
Change in Net Assets
$10,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$30,699
All Other Expenses---$7,776
Insurance---$7,681
Other Expenses---$1,739
Office Expenses---$333
Fees for Services Accounting---$275
Total Functional Expenses$0$0$0$83,068
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

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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Greater Fall River
EIN
22-3128989
Phone
7749556003
Address
235 NASHUA ST, FALL RIVER, MA 02721

Signing Officer

Name
David Perry
Title
President
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Perry
Formed
1991
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Steven Raymond
Address
826 County St, Somerset, MA 02726
Preparer
Steven Raymond
Phone
5086752411
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,275
Liabilities
$0
Net assets
$555,275
Revenue
$93,575
Expenses
$83,068
Net income
$10,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.16$0.95$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.84$1.09$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.94$0.83$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.97$0.97$1.00
2020Detailed filing. Detailed filing data is available for this year.$4.76$4.09$1.25$0.86$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.69$3.69$0.59$0.84$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.11$4.64$1.68$0.43$1.25
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.69$3.80$1.23$0.45$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$7.02$0.12$6.90
2015Detailed filing. Detailed filing data is available for this year.$2.42$2.41$0.46$0.17$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.12$0.64$0.31$0.33
2013Summary only. Only limited summary data is available for this year.$1.79$0.00$0.67$0.34$0.33
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$0.73$0.75$0.01
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.59$0.64$0.06