Civic Intelligence

Whiting Community Food Pantry

990EZ • Fiscal year 2012 • EIN 26-1855712

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
340 US Rt 104628
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

30th percentile

-6.0%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,389

Down $2,359 (-24%) from 2011

Net Assets

Down

$7,389

Down $2,359 (-24%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$39,101

Down $9,592 (-20%) from 2011

Expenses

Down

$41,460

Down $12,873 (-24%) from 2011

Net Income

Up

-$2,359

Up $3,281 (+58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10K$5.0K$0Assets 2011: $9,748Net Assets 2011: $9,7482011Assets 2012: $7,389Net Assets 2012: $7,3892012

Highlighted filing

2012

Assets$7,389
Liabilities-
Net Assets$7,389
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $48,693Expenses 2011: $54,333Net Income 2011: -$5,6402011Revenue 2012: $39,101Expenses 2012: $41,460Net Income 2012: -$2,3592012

Highlighted filing

2012

Revenue$39,101
Expenses$41,460
Net Income-$2,359
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-1855712
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04707
IRS990EZ/CashSavingsAndInvestments/EOY04018
IRS990EZ/ContributionsGiftsGrantsEtc039098
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2359
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts039101
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09748
IRS990EZ/NetAssetsOrFundBalancesBOY09748
IRS990EZ/NetAssetsOrFundBalances/EOY07389
IRS990EZ/NetAssetsOrFundBalancesEOY07389
IRS990EZ/OccupancyRentUtilitiesAndMaint01562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM SAWTELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN SAWTELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05041
IRS990EZ/OtherAssetsTotal/EOY03371
IRS990EZ/OtherExpensesTotal039658
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Food distribution to needy families in 12 towns.
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Food is distributed on the 3rd Wednesday of each month with a hot and cold lunch being provided that day. Food is distributed each month to 287-350 families.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Used clothing, new hats, mittens and scarfs are available. We assist young mother's with setting up their nursery. We assist with home winterization. We provide a variety of classes.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044732
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10340 US RT 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENNYSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004628
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANN SAWTELLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02077264722
IRS990EZ/TotalAssets/BOY09748
IRS990EZ/TotalAssets/EOY07389
IRS990EZ/TotalExpenses041460
IRS990EZ/TotalProgramServiceExpenses044732
IRS990EZ/TotalRevenue039101
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052218
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041696
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0233200
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012
IRS990ScheduleA/GrossInvestmentIncome170/Total040
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700233200
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039099
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048687
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052218
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041696
IRS990ScheduleA/Total170/Total0233200
IRS990ScheduleA/TotalSupport0233240
IRS990ScheduleO/GeneralExplanation/Explanation0Part 1 line 20 Misc adj
IRS990ScheduleO/GeneralExplanation/Explanation1FOOD PURCHASED 32203. TRUCK REPAIRS 591. TRUCK INSURANCE 222. TRANSPORTATION 2547. FEES 284. OFFICE SUPPLIES 429. DEPRECIATION 1800. STORAGE 1244. PET FOOD 88. CLOTHES 250.
IRS990ScheduleO/GeneralExplanation/Explanation2SEE DEPRECIATION LIST 4416. 2616. ACCUMULATED DEPRECIATION FOOD 625. 755. MISC ADJ
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261855712
ReturnHeader/Filer/Name/BusinessNameLine10WHITING COMMUNITY FOOD PANTRY
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone02077264722
ReturnHeader/Filer/USAddress/AddressLine10340 US RT 1
ReturnHeader/Filer/USAddress/City0DENNYSVILLE
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004628
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0ANN SAWTELLE
ReturnHeader/Officer/Phone02077264722
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAMMI J SMITH TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10166 A NORTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CALAIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004619
ReturnHeader/Preparer/Name0TAMMI J SMITH
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T10:55:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,389
Liabilities
-
Net assets
$7,389
Revenue
$39,101
Expenses
$41,460
Net income
-$2,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$7.39$39.1$41.5$2.36
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$9.75$48.7$54.3$5.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits