Civic Intelligence

My Pantrys Full

990EZ • Fiscal year 2020 • EIN 26-0312358

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

Organization ProfileN/A

Refreshing map…

2420 W Irving Blvd Ste 125Irving, TX 75061

(214) 908-2825

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-69%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$271

Down $1,384 (-84%) from 2019

Net Assets

Down

$271

Down $1,384 (-84%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$2,000

Down $10,750 (-84%) from 2019

Expenses

Down

$3,384

Down $9,366 (-73%) from 2019

Net Income

Down

-$1,384

Down $1,384 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2020

Assets$271
Liabilities$0
Net Assets$271
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

2020

Revenue$2,000
Expenses$3,384
Net Income-$1,384
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.1
Gross Receipts
$2,000
Mission and Program Overview

Mission

Food for community food pantries

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD FOR NEEDY$2,000-
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 STE 125, IRVING, TX 75061

Signing Officer

Name
Linda Mcmullen
Title
president
Phone
2149082825
Signed
2021-04-13
Discuss with paid preparer
No

Preparer

Firm
Judy Roberts Tax Service Inc
Address
329 OAKS TRAIL SUITE 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 LIONS CLUB Amount 1,000Grantee DUNCANVILLE OUTREACH Amount 1,000”

Description of other expenses Part I line 16

“Description AmountBANK FEES AND EXPENSE 1,384”

Other program services Part III line 31

“Canned food drive for food pantries”

Raw XML Appendix131 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/BOYAmt01655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1384
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0271
IRS990EZ/GamingGrossIncomeAmt01500
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt02000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0271
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/OtherExpensesTotalAmt01384
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD FOR COMMUNITY FOOD PANTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD FOR NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03384
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027185
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03780
IRS990ScheduleA/Total509Grp/TotalAmt027185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee LIONS CLUB Amount 1,000Grantee DUNCANVILLE OUTREACH Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEES AND EXPENSE 1,384
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MCMULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum02149082825
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY PANTRYS FULL
ReturnHeader/Filer/BusinessNameControlTxt0MYPA
ReturnHeader/Filer/EIN0260312358
ReturnHeader/Filer/USAddress/AddressLine1Txt02420 W IRVING BLVD STE 125
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDY ROBERTS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 OAKS TRAIL SUITE 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075043
ReturnHeader/PreparerPersonGrp/PhoneNum09729078201
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Roberts
ReturnHeader/ReturnTs02021-05-03T10:58:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMULLEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271
Liabilities
$0
Net assets
$271
Revenue
$2,000
Expenses
$3,384
Net income
-$1,384
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