Civic Intelligence

My Pantrys Full

990EZ • Fiscal year 2018 • EIN 26-0312358

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2019

Organization ProfileN/A
2420 W Irving BlvdIrving, TX 75061

(214) 908-2825

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,655

No earlier filing loaded for comparison.

Net Assets

$1,655

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

$2,750

No earlier filing loaded for comparison.

Expenses

$1,686

No earlier filing loaded for comparison.

Net Income

$1,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2018: $1,655Liabilities 2018: $0Net Assets 2018: $1,6552018Assets 2019: $1,655Liabilities 2019: $0Net Assets 2019: $1,6552019Assets 2020: $271Liabilities 2020: $0Net Assets 2020: $2712020Assets 2021: $1,221Liabilities 2021: $0Net Assets 2021: $1,2212021Assets 2022: $1,896Liabilities 2022: $0Net Assets 2022: $1,8962022Assets 2023: $2,728Net Assets 2023: $2,7282023Assets 2024: $2,961Net Assets 2024: $2,9612024

Highlighted filing

2018

Assets$1,655
Liabilities$0
Net Assets$1,655
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2018: $2,750Expenses 2018: $1,686Net Income 2018: $1,0642018Revenue 2019: $12,750Expenses 2019: $12,750Net Income 2019: $02019Revenue 2020: $2,000Expenses 2020: $3,384Net Income 2020: -$1,3842020Revenue 2021: $6,500Expenses 2021: $5,550Net Income 2021: $9502021Revenue 2022: $5,000Expenses 2022: $4,325Net Income 2022: $6752022Revenue 2023: $6,032Expenses 2023: $5,200Net Income 2023: $8322023Revenue 2024: $6,700Expenses 2024: $6,467Net Income 2024: $2332024

Highlighted filing

2018

Revenue$2,750
Expenses$1,686
Net Income$1,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2019
Return Version
2018v3.1
Gross Receipts
$2,750
Mission and Program Overview

Mission

Food for community food pantries

Program Services

DescriptionGrantsExpenses
PROVIDE MONEY TO FOOD BANK$1,330-
HELPED GRAND PRAIRIE UNITED CHARITY$250-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MCMULLENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
My Pantrys Full
EIN
26-0312358
Address
2420 W IRVING BLVD, IRVING, TX 75061

Signing Officer

Name
Melodye Green
Title
President
Phone
2146622646
Signed
2019-02-18
Discuss with paid preparer
No

Preparer

Firm
Judy Roberts Tax Services
Address
329 Oaks Trail Ste 223, Garland, TX 75043
Preparer
Judy Roberts
Phone
9729078201
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee duncanville food pantry amount 500grantee grand prairie united charity amount 250grantee duncanville food pantry amount 830”

Description of other expenses Part I line 16

“Description amountbank fees 106”

Other program services Part III line 31

“Canned food drive for food pantries”

Raw XML Appendix133 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LINDA MCMULLEN DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA MCMULLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02149082825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02420 W IRVING BLVD STE 125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01655
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01580
IRS990EZ/GrossReceiptsAmt02750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA MCMULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0106
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD FOR COMMUNITY FOOD PANTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MONEY TO FOOD BANK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELPED GRAND PRAIRIE UNITED CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01330
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01686
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/Total509Grp/TotalAmt014485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE DUNCANVILLE FOOD PANTRY AMOUNT 500GRANTEE GRAND PRAIRIE UNITED CHARITY AMOUNT 250GRANTEE DUNCANVILLE FOOD PANTRY AMOUNT 830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CANNED FOOD DRIVE FOR FOOD PANTRIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELODYE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146622646
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY PANTRYS FULL
ReturnHeader/Filer/BusinessNameControlTxt0MYPA
ReturnHeader/Filer/EIN0260312358
ReturnHeader/Filer/USAddress/AddressLine1Txt02420 W IRVING BLVD
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087C2EBF5FB82E9E66E40ABA298CCFC71934EB258
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087C2EBF5FB82E9E66E40ABA298CCFC71934EB258
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08099192019049noivhqu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.187.139.126
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18
ReturnHeader/FilingSecurityInformation/IPTm009:56:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judy Roberts Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 Oaks Trail Ste 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075043
ReturnHeader/PreparerPersonGrp/PhoneNum09729078201
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Roberts
ReturnHeader/ReturnTs02019-02-18T09:52:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655
Liabilities
$0
Net assets
$1,655
Revenue
$2,750
Expenses
$1,686
Net income
$1,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$2.96$6.70$6.47$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.73$2.73$6.03$5.20$0.83
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$5.00$4.33$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$6.50$5.55$0.95
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.00$3.38$1.38
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$12.8$12.8$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.75$1.69$1.06