Civic Intelligence

The Pantry

990 • Fiscal year 2012 • EIN 27-4375797

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
PO Box 240196743
Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$34,367

Up $5,307 (+18%) from 2011

Net Assets

Down

$14,039

Down $794 (-5.4%) from 2011

Liabilities

Up

$20,328

Up $6,101 (+43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$302,635

Up $80,338 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2012

Assets$34,367
Liabilities$20,328
Net Assets$14,039
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$302,635
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$349,446
Mission and Program Overview

Mission

COMMUNITY SERVICE

Filing and Contact Details

Filer

EIN
27-4375797
Raw XML Appendix329 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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IRS990/AccountsPayableAccruedExpenses/EOY010828
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IRS990/ActivityOrMissionDescription0THE 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.
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IRS990/Description0THE ORGANIZATION PROVIDES: 1. FULL AND PART TIME JOBS FOR PERSONS INTEGRATING INTO SOCIETY FROM PRISON OR RECEIVING GOVERNMENTAL FINANCIAL ASSISTANCE. MAMA9S HOUSE THRIFT SHOP, WHICH IS OWED AND OPERATED BY THE ORGANIZATION, SELLS USED AND NEW MERCHANDISE TO FUND ITS PROGRAMS. THE MERCHANDISE IS PRIMARILY DONATED BY THE GENERAL PUBLIC. 2. AFFORDABLE CLEAN AND SOBER HOUSING IN NORTH HAWAII FOR INDIVIDUALS INTEGRATING INTO SOCIETY AFTER RELEASE FROM PRISON. 3. PROGRAMS DEDICATED TO REDUCING THE ONSET OF ALCOHOL AND DRUG CONSUMPTION BY YOUTH AND TO STRENGTHENING FAMILIES IN RECOVERY.
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IRS990/Form990PartVIISectionA/NamePerson2KEILIN CERF
IRS990/Form990PartVIISectionA/NamePerson3VERNA CHARTRAND
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IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
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IRS990/GovernmentGrants045857
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossRents/Real09618
IRS990/GrossSalesOfInventory0286113
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
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IRS990/Insurance/Total02214
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IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02587
IRS990/LandBuildingsEquipmentBasis07544
IRS990/LandBuildingsEquipmentBasisNet/BOY06601
IRS990/LandBuildingsEquipmentBasisNet/EOY04957
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome09618
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn09618
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees013
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0169833
IRS990/OtherExpensesCurrentYear0173108
IRS990/OtherExpenses/Description0VEHICLE EXPENSES
IRS990/OtherExpenses/Description1WORKING MEALS
IRS990/OtherExpenses/ProgramServices07474
IRS990/OtherExpenses/ProgramServices12807
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02696
IRS990ScheduleD/Equipment/Depreciation01708
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04404
IRS990ScheduleD/LeaseholdImprovements/BookValue02261
IRS990ScheduleD/LeaseholdImprovements/Depreciation0879
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03140
IRS990ScheduleD/TotalOfBookValueLandBuildings04957
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWED AND DISCUSSED THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PANTRY HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 AND OTHER APPROPRIATE DOCUMENTS ARE MADE AVAIALBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3MAMA9S HALE, $22,128 WAIMEA ARTISTS GUILD, $5,437 YOUTH GROUP, $4,128 FEEDING MINISTRY, $2,692 FISCAL SPONSOR FEEES, $16,134 OTHER VARIOUS PROGRAMS, $2,552 TOTAL, $53,071
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3List of other expenses Part IX line 24e
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274375797
ReturnHeader/Filer/Name/BusinessNameLine10THE PANTRY
ReturnHeader/Filer/NameControl0THEP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2401
ReturnHeader/Filer/USAddress/City0KAMUELA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096743
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0BETH MEHAU
ReturnHeader/Officer/Phone08088872287
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0263486667
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10All About Taxes PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10311 W 13TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EUGENE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097401
ReturnHeader/Preparer/Name0CHARLES C SEITZ
ReturnHeader/Preparer/Phone05416869223
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T22:02:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,367
Liabilities
$20,328
Net assets
$14,039
Revenue
-
Expenses
$302,635
Net income
-
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