Civic Intelligence

The Pantry

990 • Fiscal year 2014 • EIN 27-4375797

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization Profile
PO Box 2401Kamuela, HI 96743

(808) 345-4476

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$14,903

Down $12,256 (-45%) from 2013

Net Assets

Down

-$7,211

Down $21,955 (-149%) from 2013

Liabilities

Up

$22,114

Up $9,699 (+78%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Down

$86,974

Down $186,143 (-68%) from 2013

Expenses

Down

$108,929

Down $163,483 (-60%) from 2013

Net Income

Down

-$21,955

Down $22,660 (-3214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$14,903
Liabilities$22,114
Net Assets-$7,211
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

2014

Revenue$86,974
Expenses$108,929
Net Income-$21,955
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$119,172
Mission and Program Overview

Mission

COMMUNITY SERVICE

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$21,480$10,230▼ $11,250
Land, Buildings, and Equipment, Net$3,755$2,823▼ $932
Cash and Non-Interest-Bearing Accounts$1,924$1,850▼ $74
Rtn Earn Endowment Incm Other Fnds$14,744$-7,211▼ $21,955
Total Assets$27,159$14,903▼ $12,256
Liabilities
Unsecured Notes Loans Payable$9,500$22,114▲ $12,614
Accounts Payable and Accrued Expenses$2,915--
Total Liabilities$12,415$22,114▲ $9,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,744$-7,211▼ $21,955
Total Liabilities and Net Assets / Fund Balance$27,159$14,903▼ $12,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,376$3,028$4,404
Leasehold Improvements$1,447$1,693$3,140
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Verna ChartrandPresident
Beth MehauExecutive Director
Silvia CastioniSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,530
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$76,444
All Other Contributions
$1,530
Change in Net Assets
$-21,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,883
Other Expenses$50,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,183--$48,183
Occupancy$29,123--$29,123
Other Expenses$6,323--$6,323
Other Employee Benefits$5,352--$5,352
Payroll Taxes$5,348--$5,348
Advertising$4,161--$4,161
Office Expenses$1,875--$1,875
Travel$1,060--$1,060
Depreciation Depletion$912--$912
Fees for Services Accounting$788--$788
Insurance$178--$178
Conferences and Meetings$25--$25
Total Functional Expenses$108,929$0$0$108,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The board of directors reviewed and discussed the form 990.”

Conflict of interest policy compliance Part VI line 12C

“The pantry has a board approved conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“Form 990 and other appropriate documents are made avaialble to the public upon request.”

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
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Mehau
Formed
2010
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
20

Preparer

Firm
Charles C Seitz EA LTC
Address
PO Box 2691, Tualatin, OR 97062
Preparer
Charles C Seitz
Phone
5033485400
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED AND DISCUSSED THE FORM 990.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND OTHER APPROPRIATE DOCUMENTS ARE MADE AVAIALBLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01060
IRS990/TravelGrp/TotalAmt01060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022114
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH MEHAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08083454476
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
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/PreparerFirmGrp/PreparerFirmEIN0201124613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles C Seitz EA LTC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2691
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tualatin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097062
ReturnHeader/PreparerPersonGrp/PhoneNum05033485400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles C Seitz
ReturnHeader/ReturnTs02015-11-14T09:57:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,903
Liabilities
$22,114
Net assets
-$7,211
Revenue
$86,974
Expenses
$108,929
Net income
-$21,955
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