Civic Intelligence

East Hampton Food Pantry Inc.

990 • Fiscal year 2013 • EIN 27-0109312

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
219-50 Accabonac Road PO Box 50511937-0994

(631) 324-2300

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$22,060

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$158,393

Down $3,717 (-2.3%) from 2012

Net Assets

Down

$157,503

Down $2,917 (-1.8%) from 2012

Liabilities

Down

$890

Down $800 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

$225,022

No earlier filing loaded for comparison.

Expenses

Up

$227,939

Up $28,351 (+14%) from 2012

Net Income

-$2,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $138,791Liabilities 2010: $0Net Assets 2010: $138,7912010Assets 2011: $190,572Liabilities 2011: $0Net Assets 2011: $190,5722011Assets 2012: $162,110Liabilities 2012: $1,690Net Assets 2012: $160,4202012Assets 2013: $158,393Liabilities 2013: $890Net Assets 2013: $157,5032013Assets 2014: $232,678Liabilities 2014: $5,168Net Assets 2014: $227,5102014Assets 2015: $211,252Liabilities 2015: $376Net Assets 2015: $210,8762015Assets 2016: $199,708Liabilities 2016: $94Net Assets 2016: $199,6142016Assets 2017: $277,510Liabilities 2017: $4,899Net Assets 2017: $272,6112017Assets 2018: $236,241Liabilities 2018: $1,786Net Assets 2018: $234,4552018Assets 2019: $255,197Liabilities 2019: $1,063Net Assets 2019: $254,1342019Assets 2020: $1,267,357Liabilities 2020: $1,097Net Assets 2020: $1,266,2602020Assets 2021: $2,233,707Liabilities 2021: $19,884Net Assets 2021: $2,213,8232021Assets 2022: $1,863,907Liabilities 2022: $32,448Net Assets 2022: $1,831,4592022Assets 2023: $2,337,729Liabilities 2023: $38,260Net Assets 2023: $2,299,4692023Assets 2024: $2,613,896Liabilities 2024: $38,714Net Assets 2024: $2,575,1822024

Highlighted filing

2013

Assets$158,393
Liabilities$890
Net Assets$157,503
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $233,3122010Expenses 2011: $167,4742011Expenses 2012: $199,5882012Revenue 2013: $225,022Expenses 2013: $227,939Net Income 2013: -$2,9172013Revenue 2014: $273,478Expenses 2014: $200,839Net Income 2014: $72,6392014Revenue 2015: $198,653Expenses 2015: $208,333Net Income 2015: -$9,6802015Revenue 2016: $155,126Expenses 2016: $169,107Net Income 2016: -$13,9812016Revenue 2017: $219,122Expenses 2017: $150,565Net Income 2017: $68,5572017Revenue 2018: $110,792Expenses 2018: $138,245Net Income 2018: -$27,4532018Revenue 2019: $139,565Expenses 2019: $131,719Net Income 2019: $7,8462019Revenue 2020: $1,194,688Expenses 2020: $188,897Net Income 2020: $1,005,7912020Revenue 2021: $990,238Expenses 2021: $302,974Net Income 2021: $687,2642021Revenue 2022: $218,251Expenses 2022: $374,733Net Income 2022: -$156,4822022Revenue 2023: $612,821Expenses 2023: $540,015Net Income 2023: $72,8062023Revenue 2024: $566,234Expenses 2024: $603,513Net Income 2024: -$37,2792024

Highlighted filing

2013

Revenue$225,022
Expenses$227,939
Net Income-$2,917
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$231,257
Mission and Program Overview

Mission

To provide food to individuals who live in east hampton, ny and are in need due to hardship and/or emergencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,839$106,984▲ $1,145
Land, Buildings, and Equipment, Net$56,271$51,409▼ $4,862
Total Assets$162,110$158,393▼ $3,717
Liabilities
Accounts Payable and Accrued Expenses$1,690$890▼ $800
Total Liabilities$1,690$890▼ $800
Net Assets / Fund Balance
Unrestricted Net Assets$155,721$152,707▼ $3,014
Temporarily Rstr Net Assets$4,699$4,796▲ $97
Total Net Assets Fund Balance$160,420$157,503▼ $2,917
Total Liabilities and Net Assets / Fund Balance$162,110$158,393▼ $3,717

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,332$15,002$63,334
Equipment$3,077$26,772$29,849
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabrielle ScarpaciExecutive DirectorPT$22,060$22,060

Board Members and Trustees

NameTitle
Vicki LittmanChairperson
Aubrey PetersonVice Chairperson
Conrad KabbazDirector
Gerry MooneyDirector
Kathy ByrnesDirector
Rev Dr Connie JonesDirector
Rev Dr Katrina FosterDirector
Russell CalemmoDirector
Sigrid BenedettiSecretary
Sharon BaconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,592
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$14,409
All Other Contributions
$191,892
Change in Net Assets
$-2,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,879
Salaries, Compensation, and Employee Benefits$22,060
Total Fundraising Expense$4,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,060--$22,060
Depreciation Depletion$4,862--$4,862
All Other Expenses-$4,382-$4,382
Other Expenses$5,758-$4,201$4,201
Office Expenses-$3,823-$3,823
Fees for Services Other-$3,450-$3,450
Fees for Services Accounting-$2,875-$2,875
Insurance-$1,325-$1,325
Occupancy-$1,010-$1,010
Total Functional Expenses$206,873$16,865$4,201$227,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,604
Fundraising Direct Expenses$6,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,977$10,977$490$10,487
Event 2$9,627$9,627$5,745$3,882
Total Events$20,604$20,604$6,235$14,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Three board members review form 990 before it is electronically filed at a specially called meeting. The treasurer conducts the meeting and all entries on form 990 are reviewed and discussed.”

Form 990, Part VI, Section B, Line 12C

“Anytime a supplier or wholesaler is used the organization asks the vendor if they know any of the board members or officers, especially when they are referred by one of the board members.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
27-0109312
Phone
6313242300

Signing Officer

Name
Vicki Littman
Title
Chairperson
Phone
6313242300
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Littman
Formed
2004
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Preparer
Joseph Mammina
Phone
6312834955
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0370
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01052705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159241
IRS990ScheduleA/Total509Grp/TotalAmt01052705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01053075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029849
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015002
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051409
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020604
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0POLAR BEAR PLUNGE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MOVIE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05745
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE BOARD MEMBERS REVIEW FORM 990 BEFORE IT IS ELECTRONICALLY FILED AT A SPECIALLY CALLED MEETING. THE TREASURER CONDUCTS THE MEETING AND ALL ENTRIES ON FORM 990 ARE REVIEWED AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYTIME A SUPPLIER OR WHOLESALER IS USED THE ORGANIZATION ASKS THE VENDOR IF THEY KNOW ANY OF THE BOARD MEMBERS OR OFFICERS, ESPECIALLY WHEN THEY ARE REFERRED BY ONE OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04699
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04796
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0162110
IRS990/TotalAssetsEOYAmt0158393
IRS990/TotalAssetsGrp/BOYAmt0162110
IRS990/TotalAssetsGrp/EOYAmt0158393
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210592
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04201
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01690
IRS990/TotalLiabilitiesEOYAmt0890
IRS990/TotalLiabilitiesGrp/BOYAmt01690
IRS990/TotalLiabilitiesGrp/EOYAmt0890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206873
IRS990/TotalReportableCompFromOrgAmt022060
IRS990/TotalRevenueGrp/ExclusionAmt014390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10219-50 ACCABONAC ROAD PO BOX 505
IRS990/USAddress/City0EAST HAMPTON
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode0119370994
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI LITTMAN

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,393
Liabilities
$890
Net assets
$157,503
Revenue
$225,022
Expenses
$227,939
Net income
-$2,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.04$2.58$0.57$0.60$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.30$0.61$0.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$0.22$0.37$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.99$0.30$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.19$0.19$1.01
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.14$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.22$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$0.27$0.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.23