Civic Intelligence

Rutherford Community Pantry Inc.

990EZ • Fiscal year 2013 • EIN 22-3608917

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

176 Park Avenue07070

(201) 460-3000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$64,840

Down $19,988 (-24%) from 2012

Net Assets

$64,840

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$117,087

Up $16,559 (+16%) from 2012

Expenses

Up

$137,075

Up $70,375 (+106%) from 2012

Net Income

Down

-$19,988

Down $53,816 (-159%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $94,791Liabilities 2011: $29,3642011Assets 2012: $84,828Liabilities 2012: $24,2482012Assets 2013: $64,840Net Assets 2013: $64,8402013Assets 2014: $35,977Net Assets 2014: $35,9772014Assets 2015: $68,073Net Assets 2015: $68,0732015Assets 2016: $71,558Net Assets 2016: $71,5582016Assets 2017: $57,674Net Assets 2017: $57,6742017Assets 2018: $66,275Net Assets 2018: $66,2752018Assets 2019: $80,052Net Assets 2019: $80,0522019Assets 2020: $129,934Net Assets 2020: $129,9342020Assets 2021: $128,866Net Assets 2021: $128,8662021Assets 2022: $122,692Liabilities 2022: $02022Assets 2023: $117,994Liabilities 2023: $02023Assets 2024: $154,466Net Assets 2024: $154,4662024

Highlighted filing

2013

Assets$64,840
Liabilities-
Net Assets$64,840

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $112,211Expenses 2011: $85,459Net Income 2011: $26,7522011Revenue 2012: $100,528Expenses 2012: $66,700Net Income 2012: $33,8282012Revenue 2013: $117,087Expenses 2013: $137,075Net Income 2013: -$19,9882013Revenue 2014: $102,583Expenses 2014: $131,446Net Income 2014: -$28,8632014Revenue 2015: $136,263Expenses 2015: $104,167Net Income 2015: $32,0962015Revenue 2016: $80,199Expenses 2016: $76,714Net Income 2016: $3,4852016Revenue 2017: $58,645Expenses 2017: $72,529Net Income 2017: -$13,8842017Revenue 2018: $130,150Expenses 2018: $121,549Net Income 2018: $8,6012018Revenue 2019: $128,706Expenses 2019: $114,929Net Income 2019: $13,7772019Revenue 2020: $162,664Expenses 2020: $112,782Net Income 2020: $49,8822020Revenue 2021: $98,508Expenses 2021: $99,576Net Income 2021: -$1,0682021Revenue 2022: $96,813Expenses 2022: $102,987Net Income 2022: -$6,1742022Revenue 2023: $66,408Expenses 2023: $71,106Net Income 2023: -$4,6982023Revenue 2024: $92,466Expenses 2024: $55,994Net Income 2024: $36,4722024

Highlighted filing

2013

Revenue$117,087
Expenses$137,075
Net Income-$19,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$117,087
Mission and Program Overview

Mission

The mission of the Pantry is to provide emergency and ongoing needs for food and personal hygiene items for Rutherford citizens and institutions.

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD AND PERSONAL ITEMS TO APPROXIMATLEY 174 HOUSEHOLDS.$80,000$132,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN BIGLEYInterim President-$0--
JANE TARANTINOTreasurer-$0--
Filing and Contact Details

Filer

EIN
22-3608917
Phone
2014603000

Signing Officer

Name
Jonathan Bigley
Title
Interim President
Phone
2014603000
Signed
2014-05-05

Preparer

Preparer
Martin Chirico CPA
Phone
2013721212
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Food distribution 132100.

Form 990EZ, Part II, Line 24

Food inventory 51000. 2000.

Raw XML Appendix140 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/BooksInCareOfDetail/PersonNm0JANE TARANTINO
IRS990EZ/BooksInCareOfDetail/PhoneNum02014603000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1055 EAST PIERREPONT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0RUTHERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19988
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064840
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117087
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064840
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN BIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE TARANTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INTERIM PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt0132100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Pantry is to provide emergency and ongoing needs for food and personal hygiene items for Rutherford citizens and institutions.
IRS990EZ/PrintingPublicationsPostageAmt02575
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD AND PERSONAL ITEMS TO APPROXIMATLEY 174 HOUSEHOLDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137075
IRS990EZ/TotalProgramServiceExpensesAmt0132100
IRS990EZ/TotalRevenueAmt0117087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0536
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0498229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087886
IRS990ScheduleA/Total509Grp/TotalAmt0498229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD DISTRIBUTION 132100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD INVENTORY 51000. 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN BIGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014603000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10RUTHERFORD COMMUNITY PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0RUTH
ReturnHeader/Filer/EIN0223608917
ReturnHeader/Filer/PhoneNum02014603000
ReturnHeader/Filer/USAddress/AddressLine10176 PARK AVENUE
ReturnHeader/Filer/USAddress/City0RUTHERFORD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHIRICO & CALABRO CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1071 HACKENSACK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOOD RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070752305
ReturnHeader/PreparerPersonGrp/PhoneNum02013721212
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN CHIRICO CPA
ReturnHeader/ReturnTs02014-05-12T11:53:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.92$0.56$0.36
2023Summary only. Only limited summary data is available for this year.$1.18$0.00$0.66$0.71$0.05
2022Summary only. Only limited summary data is available for this year.$1.23$0.00$0.97$1.03$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.99$1.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.63$1.13$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$1.29$1.15$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$1.30$1.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.59$0.73$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.80$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.36$1.04$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.03$1.31$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.17$1.37$0.20
2012Summary only. Only limited summary data is available for this year.$0.85$0.24$1.01$0.67$0.34
2011Summary only. Only limited summary data is available for this year.$0.95$0.29$1.12$0.85$0.27