Civic Intelligence

Salem Community Pantry Inc.

990EZ • Fiscal year 2020 • EIN 27-1580088

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

PO Box 222Salem, OH 44460

(330) 853-9010

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

92nd percentile

62%

Higher net margin than 92% 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

81st percentile

56%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$126,572

Up $45,644 (+56%) from 2019

Net Assets

Up

$126,572

Up $45,644 (+56%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74,807

Up $8,438 (+13%) from 2019

Expenses

Down

$28,163

Down $13,361 (-32%) from 2019

Net Income

Up

$46,644

Up $21,799 (+88%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $36,071Net Assets 2013: $36,0712013Assets 2014: $36,983Net Assets 2014: $36,9832014Assets 2015: $51,842Net Assets 2015: $51,8422015Assets 2017: $43,367Net Assets 2017: $43,3672017Assets 2018: $56,083Net Assets 2018: $56,0832018Assets 2019: $80,928Net Assets 2019: $80,9282019Assets 2020: $126,572Net Assets 2020: $126,5722020Assets 2021: $169,906Liabilities 2021: $30,000Net Assets 2021: $139,9062021Assets 2022: $252,120Liabilities 2022: $18,494Net Assets 2022: $233,6262022Assets 2024: $400,958Liabilities 2024: $507Net Assets 2024: $400,4512024

Highlighted filing

2020

Assets$126,572
Liabilities-
Net Assets$126,572

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $72,173Expenses 2013: $72,654Net Income 2013: -$4812013Revenue 2014: $72,627Expenses 2014: $71,715Net Income 2014: $9122014Revenue 2015: $89,433Expenses 2015: $74,573Net Income 2015: $14,8602015Revenue 2017: $51,728Expenses 2017: $62,620Net Income 2017: -$10,8922017Revenue 2018: $53,478Expenses 2018: $52,429Net Income 2018: $1,0492018Revenue 2019: $66,369Expenses 2019: $41,524Net Income 2019: $24,8452019Revenue 2020: $74,807Expenses 2020: $28,163Net Income 2020: $46,6442020Revenue 2021: $57,853Expenses 2021: $42,449Net Income 2021: $15,4042021Revenue 2022: $150,943Expenses 2022: $57,299Net Income 2022: $93,6442022Revenue 2024: $166,430Expenses 2024: $87,426Net Income 2024: $79,0042024

Highlighted filing

2020

Revenue$74,807
Expenses$28,163
Net Income$46,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$74,807
Mission and Program Overview

Mission

COMMUNITY FOOD PANTRY

Program Services

DescriptionGrantsExpenses
FOOD 4211.60, MISC EXP. 4027.29, RENT & UTILITES 16,842.74, MAINT 256.35. WITH ABOUT 2578 FAMILY VISITS FOR A TOTAL OF OVER 7491 INDIVIDUAL PEOPLE SERVED.-$8,239
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE BERTHOLDDirectorPT$0--
TERESA ROBERTSBoard Presid-$0--
BRITNEY LEFFLERSecretary/Tr-$0--
PATTY KEEFERDirector-$0--
JOHN BIASTRODirector-$0--
TOM BECKDirector-$0--
AUSTIN FRENCHDirector-$0--
DEBBIE JOHNSONDirector-$0--
JOYCE HOUSHOURDirectorPT$0--
KARLA MCCLAINDirector-$0--
GEORGE SPACKDirector-$0--
AUDREY NULLDirector-$0--
MARY UTTERBACKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Salem Community Pantry
EIN
27-1580088
Phone
3308539010
Address
PO BOX 222, SALEM, OH 44460

Signing Officer

Name
Jacqueline Berthold
Title
Director
Phone
3308539010
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
D T Moore and Company LLC
Address
217 N LINCOLN AVE, SALEM, OH 44460-2905
Preparer
Jacqueline R Bertholdea
Phone
3303325336
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 2,826 food 4,212 maint expenses 256 supplies 4,027 total 11,321

Form 990-ez, Part II, Line 24

40,979 40,979 less accumulated depreciation 40,979 40,979 total 0 0

Raw XML Appendix187 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm3PATTY KEEFER
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHN BIASTRO
CompensationExplanation/CompensationExplanationGrp/PersonNm5TOM BECK
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,826 FOOD 4,212 MAINT EXPENSES 256 SUPPLIES 4,027 TOTAL 11,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt140,979 40,979 LESS ACCUMULATED DEPRECIATION 40,979 40,979 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE BERTHOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03308539010
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM COMMUNITY PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0271580088
ReturnHeader/Filer/PhoneNum03308539010
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273672478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D T MOORE AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444602905
ReturnHeader/PreparerPersonGrp/PhoneNum03303325336
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE R BERTHOLDEA
ReturnHeader/ReturnTs02021-05-04T11:10:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUELINE R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERTHOLD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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