Civic Intelligence

The Pantry

EIN 27-4375797 • 501(c)3 • Kamuela, HI

Profile

The pantry provides relief to the poor, distressed, and underprivileged and educates the public on subjects useful to the individual and beneficial to the community. Educational and recovery programs, housing for the recovery community, and related services are provided.

PO Box 2401Kamuela, HI 96743
Siviq Scores

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

Liabilities / Assets

100th percentile

105.63x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$259

Down $221 (-46%) from 2016

Liabilities

Flat

$27,359

Flat from 2016

Net Assets

Down

-$27,100

Down $221 (-0.8%) from 2016

Operations
Liabilities / Revenue97th percentileNet Margin41st percentile

Revenue

Up

$14,401

Up $248 (+1.8%) from 2016

Expenses

Down

$14,622

Down $6,082 (-29%) from 2016

Net Income

Up

-$221

Up $6,330 (+97%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $29,060Liabilities 2011: $14,227Net Assets 2011: $14,8332011Assets 2012: $34,367Liabilities 2012: $20,328Net Assets 2012: $14,0392012Assets 2013: $27,159Liabilities 2013: $12,415Net Assets 2013: $14,7442013Assets 2014: $14,903Liabilities 2014: $22,114Net Assets 2014: -$7,2112014Assets 2015: $14,286Liabilities 2015: $34,614Net Assets 2015: -$20,3282015Assets 2016: $480Liabilities 2016: $27,359Net Assets 2016: -$26,8792016Assets 2017: $259Liabilities 2017: $27,359Net Assets 2017: -$27,1002017

Highlighted filing

2017

Assets$259
Liabilities$27,359
Net Assets-$27,100
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $222,2972011Expenses 2012: $302,6352012Revenue 2013: $273,117Expenses 2013: $272,412Net Income 2013: $7052013Revenue 2014: $86,974Expenses 2014: $108,929Net Income 2014: -$21,9552014Revenue 2015: $139,504Expenses 2015: $152,621Net Income 2015: -$13,1172015Revenue 2016: $14,153Expenses 2016: $20,704Net Income 2016: -$6,5512016Revenue 2017: $14,401Expenses 2017: $14,622Net Income 2017: -$2212017

Highlighted filing

2017

Revenue$14,401
Expenses$14,622
Net Income-$221
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259
Liabilities
$27,359
Net assets
-$27,100
Revenue
$14,401
Expenses
$14,622
Net income
-$221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.27$0.27$0.14$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.27$0.27$0.14$0.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.35$0.20$1.40$1.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.22$0.07$0.87$1.09$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$2.73$2.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.20$0.14$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.14$0.15$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$14,401
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
THE PANTRY EDUCATES THE PUBLIC AND SERVES ITS TARGET COMMUNITY BY DEVELOPING & DELIVERING PROGRAMS RELATED TO ADDICTION RECOVERY AND SOBER LIVING-$14,622
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH MEHAUExec Director SecretaryPT$0--
VERNA CHARTRANDPresident-$0--
EMILY GALAHERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Pantry
EIN
27-4375797
Address
PO BOX 2401, KAMUELA, HI 96743

Signing Officer

Name
Beth Mehau
Title
Executive Direc
Phone
8083454476
Signed
2018-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Charles C Seitz
Address
PO Box 2691, Tualatin, OR 97062
Preparer
Charles C Seitz
Phone
5033485400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 221insurance 901”

Description of total liabilities Part II line 26

“Category beginning of year end of yearunsecured loans 27,359 27,359”

Raw XML Appendix150 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/PersonNm0BETH MEHAU
IRS990EZ/BooksInCareOfDetail/PhoneNum08083454476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2401
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAMUELA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012770
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-221
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0259
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01631
IRS990EZ/GrossReceiptsAmt014401
IRS990EZ/GrossSalesOfInventoryAmt01631
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-26879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-27100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-26879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-27100
IRS990EZ/OccupancyRentUtltsAndMaintAmt013500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH MEHAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERNA CHARTRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY GALAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PANTRY EDUCATES THE PUBLIC AND SERVES ITS TARGET COMMUNITY BY DEVELOPING & DELIVERING PROGRAMS RELATED TO ADDICTION RECOVERY AND SOBER LIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014622
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027359
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027359
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014622
IRS990EZ/TotalProgramServiceExpensesAmt014622
IRS990EZ/TotalRevenueAmt014401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0141808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt076444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0235843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0469879
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0539453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273117
IRS990ScheduleA/Total509Grp/TotalAmt0539453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0539453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 221INSURANCE 901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUNSECURED LOANS 27,359 27,359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH MEHAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08083454476
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0THEP
ReturnHeader/Filer/EIN0274375797
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2401
ReturnHeader/Filer/USAddress/CityNm0KAMUELA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059045C896E7D3AE87CD6042A1BADFFC591245905
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059045C896E7D3AE87CD6042A1BADFFC591245905
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09604272018314mref0zy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.213.25.215
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTm015:19:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201124613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles C Seitz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2691
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tualatin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097062
ReturnHeader/PreparerPersonGrp/PhoneNum05033485400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles C Seitz
ReturnHeader/ReturnTs02018-11-10T15:18:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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