Civic Intelligence

Dubois Area Food Pantry Inc.

990EZ • Fiscal year 2013 • EIN 25-1515783

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

PO Box 15715801

(814) 583-7317

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

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

$215,599

No earlier filing loaded for comparison.

Net Assets

$215,599

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$94,281

No earlier filing loaded for comparison.

Expenses

$94,102

No earlier filing loaded for comparison.

Net Income

$179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $215,599Net Assets 2013: $215,5992013Assets 2014: $204,340Net Assets 2014: $204,3402014Assets 2015: $192,555Net Assets 2015: $192,5552015Assets 2016: $204,312Net Assets 2016: $204,3122016Assets 2017: $234,740Net Assets 2017: $234,7402017Assets 2018: $242,439Net Assets 2018: $242,4392018Assets 2019: $308,596Liabilities 2019: $4,765Net Assets 2019: $303,8312019Assets 2021: $852,709Liabilities 2021: $48,771Net Assets 2021: $803,9382021Assets 2022: $820,383Liabilities 2022: $34,784Net Assets 2022: $785,5992022Assets 2024: $956,069Liabilities 2024: $42,330Net Assets 2024: $913,7392024

Highlighted filing

2013

Assets$215,599
Liabilities-
Net Assets$215,599

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $94,281Expenses 2013: $94,102Net Income 2013: $1792013Revenue 2014: $109,695Expenses 2014: $120,954Net Income 2014: -$11,2592014Revenue 2015: $101,457Expenses 2015: $113,242Net Income 2015: -$11,7852015Revenue 2016: $112,977Expenses 2016: $101,220Net Income 2016: $11,7572016Revenue 2017: $120,793Expenses 2017: $90,365Net Income 2017: $30,4282017Revenue 2018: $95,693Expenses 2018: $87,994Net Income 2018: $7,6992018Revenue 2019: $142,091Expenses 2019: $80,699Net Income 2019: $61,3922019Revenue 2021: $189,665Expenses 2021: $68,971Net Income 2021: $120,6942021Revenue 2022: $95,611Expenses 2022: $113,950Net Income 2022: -$18,3392022Revenue 2024: $222,719Expenses 2024: $155,550Net Income 2024: $67,1692024

Highlighted filing

2013

Revenue$94,281
Expenses$94,102
Net Income$179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$94,281
Mission and Program Overview

Mission

Provide need-based individuals of the dubois area with food and non-food essentials

Program Services

DescriptionGrantsExpenses
PROVIDED NEED-BASED INDIVIDUALS OF THE DUBOIS AREA WITH FOOD AND NON-FOOD ESSENTIALS.-$94,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV JOHN MILLERPresidentPT$0--
BOB SPICHERVice PresidentPT$0--
BEA DIXONSecretaryPT$0--
KERMIT TUNINGTreasurerPT$0--
DONA BEANDirectorPT$0--
HARVEY BAILEYDirectorPT$0--
DORI CONWAYDirectorPT$0--
JOHN DIXONDirectorPT$0--
EDITH EDNERDirectorPT$0--
LOIS KNARESBORODirectorPT$0--
DARWIN LONDONDirectorPT$0--
HAROLD MAHLONDirectorPT$0--
JIM NORWOODDirectorPT$0--
ANNE WHITCOMBDirectorPT$0--
REV ROBERT MCKAYDirectorPT$0--
HELEN MAYERSDirectorPT$0--
JOHN SHOEMAKERDirectorPT$0--
Filing and Contact Details

Filer

EIN
25-1515783
Phone
8145837317

Signing Officer

Name
Kermit W Tuning
Title
Treasurer
Phone
8145837317
Signed
2014-03-05

Preparer

Preparer
Joseph M Lazore
Phone
8143711980
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Assistance to individuals - food 87168. Assistance to individuals - nonfood 2766. Telephone 399. Insurance 538. Miscellaneous 455. Supplies 50. Pest control 577. E.f.s.p. Program expenses 2047.

Raw XML Appendix200 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV JOHN MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO INDIVIDUALS - FOOD 87168. ASSISTANCE TO INDIVIDUALS - NONFOOD 2766. TELEPHONE 399. INSURANCE 538. MISCELLANEOUS 455. SUPPLIES 50. PEST CONTROL 577. E.F.S.P. PROGRAM EXPENSES 2047.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERMIT W TUNING
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ReturnHeader/Filer/EIN0251515783
ReturnHeader/Filer/PhoneNum08145837317
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ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015801
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10317 S MAIN ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0158011519
ReturnHeader/PreparerPersonGrp/PhoneNum08143711980
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M LAZORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-08T05:26:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits