Civic Intelligence

Community Pantry and Emergency Services Inc.

990EZ • Fiscal year 2012 • EIN 26-2119018

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization ProfileN/A
701 N 6th St68310
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

-5.8%

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

35th percentile

-6.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$100,642

Down $6,770 (-6.3%) from 2011

Net Assets

Down

$100,642

Down $6,770 (-6.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$116,981

Up $15,637 (+15%) from 2011

Expenses

Up

$123,751

Up $2,284 (+1.9%) from 2011

Net Income

Up

-$6,770

Up $13,353 (+66%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2010: $127,535Net Assets 2010: $127,5352010Assets 2011: $107,412Net Assets 2011: $107,4122011Assets 2012: $100,642Net Assets 2012: $100,6422012Assets 2013: $90,771Net Assets 2013: $90,7712013Assets 2015: $162,445Net Assets 2015: $162,4452015Assets 2016: $162,135Net Assets 2016: $162,1352016Assets 2017: $154,339Net Assets 2017: $154,3392017Assets 2018: $147,866Net Assets 2018: $147,8662018Assets 2019: $147,168Net Assets 2019: $147,1682019Assets 2020: $297,047Liabilities 2020: $0Net Assets 2020: $297,0472020Assets 2021: $349,297Net Assets 2021: $349,2972021Assets 2022: $335,951Net Assets 2022: $335,9512022Assets 2024: $324,747Net Assets 2024: $324,7472024

Highlighted filing

2012

Assets$100,642
Liabilities-
Net Assets$100,642
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $94,481Expenses 2010: $96,682Net Income 2010: -$2,2012010Revenue 2011: $101,344Expenses 2011: $121,467Net Income 2011: -$20,1232011Revenue 2012: $116,981Expenses 2012: $123,751Net Income 2012: -$6,7702012Revenue 2013: $122,672Expenses 2013: $132,543Net Income 2013: -$9,8712013Revenue 2015: $119,086Expenses 2015: $77,993Net Income 2015: $41,0932015Revenue 2016: $86,343Expenses 2016: $86,653Net Income 2016: -$3102016Revenue 2017: $94,278Expenses 2017: $102,074Net Income 2017: -$7,7962017Revenue 2018: $118,602Expenses 2018: $125,075Net Income 2018: -$6,4732018Revenue 2019: $112,367Expenses 2019: $113,065Net Income 2019: -$6982019Revenue 2020: $241,875Expenses 2020: $91,996Net Income 2020: $149,8792020Revenue 2021: $159,487Expenses 2021: $107,237Net Income 2021: $52,2502021Revenue 2022: $153,110Expenses 2022: $166,457Net Income 2022: -$13,3472022Revenue 2024: $144,831Expenses 2024: $157,027Net Income 2024: -$12,1962024

Highlighted filing

2012

Revenue$116,981
Expenses$123,751
Net Income-$6,770
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Food pantry & emergency funds

Filing and Contact Details

Filer

EIN
26-2119018
Raw XML Appendix226 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
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IRS990EZ/CostOfGoodsSold00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NAOMI KOHRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STERLING KOHRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSELYN SHAFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL BAEHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NORMAN PIEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARTHA GOOSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARLENE SECKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARTIN SECKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LIZ NIMMICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LINDA LINDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10VAL MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOHN DANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JAN PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13TERRY DOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14GWEN STEFFENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15KAREN MAINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16BILL ROWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17DARREL FREITAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18ARLYS JURGENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19BOB JURGENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20PAT CREGLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21DEB KEYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName22GENE LUARITSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0123751
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOOD PANTRY & EMERGENCY FUNDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FOOD AND ASSISTANCE WITH RENT AND UTILITY BILLS FOR MEMBERS OF THE COMMUNITY IN NEED.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEATRICE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068310
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL BAEHR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04022280587
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal024041
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0116252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year098876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years092739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0120846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years078154
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0506867
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0729
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01565
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01742
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0968
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01555
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IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0903
IRS990ScheduleA/OtherIncome170/Total0903
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700482826
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IRS990ScheduleA/Total170/CurrentTaxYear0116252
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IRS990ScheduleA/Total170/Total0506867
IRS990ScheduleA/TotalSupport0514329
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS EXPENSE $865
IRS990ScheduleO/GeneralExplanation/Explanation1CLIENT EXPENSES $120285
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $796
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $1805
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262119018
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY PANTRY & EMERG SRVC INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine10701 N 6TH ST
ReturnHeader/Filer/USAddress/City0BEATRICE
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068310
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0PAUL BAEHR
ReturnHeader/Officer/Title0SEC-TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Meyer & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 N 25th St PO Box 574
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beatrice
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068310
ReturnHeader/Preparer/Name0Barbara L Johnsen
ReturnHeader/Preparer/Phone04022233367
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T06:58:13-07:00

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
$100,642
Liabilities
-
Net assets
$100,642
Revenue
$116,981
Expenses
$123,751
Net income
-$6,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$3.25$1.45$1.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.36$3.36$1.53$1.66$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$3.49$1.59$1.07$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$2.42$0.92$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$1.12$1.13$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$1.19$1.25$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$0.94$1.02$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.86$0.87$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$1.19$0.78$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.23$1.33$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$1.17$1.24$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$1.01$1.21$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$0.94$0.97$0.02
Peer Organizations

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