Civic Intelligence

Northside Food Pantry at St Dominics

EIN 27-1860147 • 501(c)3 • Sheboygan, WI

Profile

To provide food for the needy.

2133 N 22nd StSheboygan, WI 53081

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$186,345

Up $3,831 (+2.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$186,345

Up $3,831 (+2.1%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$39,017

Down $6,479 (-14%) from 2021

Expenses

Up

$50,413

Up $41,945 (+495%) from 2021

Net Income

Down

-$11,396

Down $48,424 (-131%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $48,475Net Assets 2011: $48,4752011Assets 2012: $51,395Net Assets 2012: $51,3952012Assets 2013: $60,104Net Assets 2013: $60,1042013Assets 2014: $68,077Net Assets 2014: $68,0772014Assets 2015: $76,135Net Assets 2015: $76,1352015Assets 2017: $90,760Net Assets 2017: $90,7602017Assets 2018: $84,912Net Assets 2018: $84,9122018Assets 2019: $97,494Net Assets 2019: $97,4942019Assets 2020: $146,020Net Assets 2020: $146,0202020Assets 2021: $182,514Net Assets 2021: $182,5142021Assets 2024: $186,345Net Assets 2024: $186,3452024

Highlighted filing

2024

Assets$186,345
Liabilities-
Net Assets$186,345
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $42,262Expenses 2011: $13,589Net Income 2011: $28,6732011Revenue 2012: $17,056Expenses 2012: $14,136Net Income 2012: $2,9202012Revenue 2013: $21,748Expenses 2013: $13,070Net Income 2013: $8,6782013Revenue 2014: $18,082Expenses 2014: $10,778Net Income 2014: $7,3042014Revenue 2015: $19,542Expenses 2015: $10,630Net Income 2015: $8,9122015Revenue 2017: $20,595Expenses 2017: $16,513Net Income 2017: $4,0822017Revenue 2018: $15,566Expenses 2018: $16,541Net Income 2018: -$9752018Revenue 2019: $21,597Expenses 2019: $9,213Net Income 2019: $12,3842019Revenue 2020: $64,412Expenses 2020: $16,918Net Income 2020: $47,4942020Revenue 2021: $45,496Expenses 2021: $8,468Net Income 2021: $37,0282021Revenue 2024: $39,017Expenses 2024: $50,413Net Income 2024: -$11,3962024

Highlighted filing

2024

Revenue$39,017
Expenses$50,413
Net Income-$11,396
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$186,345
Liabilities
-
Net assets
$186,345
Revenue
$39,017
Expenses
$50,413
Net income
-$11,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.86$0.39$0.50$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$0.45$0.08$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.64$0.17$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.22$0.09$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.16$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.21$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.20$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.18$0.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.22$0.13$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.17$0.14$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.42$0.14$0.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$21,597
Mission and Program Overview

Mission

To provide food for the needy.

Program Services

DescriptionGrantsExpenses
Provide food for the needy on a weekly basis. In 2019 we served 1,625 households.$9,213-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER R GARTMANPresident-$0--
BARBARA RICHTERVice PresidentPT$0--
MICHAEL MARINITreasurerPT$0--
BARBARA SCHUETTEMember-At-Large-$0--
DONNA KARRMember-At-Large-$0--
PAT LUESCHOWMember-At-Large-$0--
JANET GEBHARDMember-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
North Side Christian Food Pantry at
EIN
27-1860147
Phone
9204587070
Address
2133 N 22ND ST, SHEBOYGAN, WI 53081

Signing Officer

Name
Michael Marini
Title
Treasurer
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
GREEN CENTS ACCOUNTING & BUSINESS SOLUTIONS-QB Acc
Address
540 Western Ave, Sheboygan Falls, WI 53085
Preparer
Amy Hinz
Phone
9209127705
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $72”

Other Expenses.1012

“Insurance $400”

Other Expenses.1

“FOOD PURCHASES $7536”

Other Expenses.2

“SUPPLIES/EQUIPMENT $116”

Other Expenses.4

“BANK FEES $36”

Other Expenses.5

“LICENSES $15”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL MARINI
IRS990EZ/BooksInCareOfDetail/PhoneNum09204598719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01625 BUTTERNUT HIGHLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018295
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097494
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021597
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03302
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097494
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER R GARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MARINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA SCHUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA KARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT LUESCHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANET GEBHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER-AT-LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0198
IRS990EZ/OtherExpensesTotalAmt08175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide food for the needy.
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide food for the needy on a weekly basis. In 2019 we served 1,625 households.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09213
IRS990EZ/TotalProgramServiceExpensesAmt09213
IRS990EZ/TotalRevenueAmt021597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94520
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt089374
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089374
IRS990ScheduleA/TotalSupportAmt094557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD PURCHASES $7536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES/EQUIPMENT $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MARINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SIDE CHRISTIAN FOOD PANTRY AT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ST DOMINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0271860147
ReturnHeader/Filer/PhoneNum09204587070
ReturnHeader/Filer/USAddress/AddressLine1Txt02133 N 22ND ST
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271045880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN CENTS ACCOUNTING & BUSINESS SOLUTIONS-QB Acc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 Western Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sheboygan Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053085
ReturnHeader/PreparerPersonGrp/PhoneNum09209127705
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY HINZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T08:21:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.