Civic Intelligence

The Pantry

990 • Fiscal year 2015 • EIN 27-4375797

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

97th percentile

2.42x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.25x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$9,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$14,286

Down $617 (-4.1%) from 2014

Net Assets

Down

-$20,328

Down $13,117 (-182%) from 2014

Liabilities

Up

$34,614

Up $12,500 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Up

$139,504

Up $52,530 (+60%) from 2014

Expenses

Up

$152,621

Up $43,692 (+40%) from 2014

Net Income

Up

-$13,117

Up $8,838 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$14,286
Liabilities$34,614
Net Assets-$20,328
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$139,504
Expenses$152,621
Net Income-$13,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$150,808
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$10,230$12,081▲ $1,851
Land, Buildings, and Equipment, Net$2,823$2,140▼ $683
Cash and Non-Interest-Bearing Accounts$1,850$65▼ $1,785
Rtn Earn Endowment Incm Other Fnds$-7,211$-20,328▼ $13,117
Total Assets$14,903$14,286▼ $617
Liabilities
Unsecured Notes Loans Payable$22,114$34,614▲ $12,500
Total Liabilities$22,114$34,614▲ $12,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,211$-20,328▼ $13,117
Total Liabilities and Net Assets / Fund Balance$14,903$14,286▼ $617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$983$3,421$4,404
Leasehold Improvements$1,157$1,983$3,140
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth MehauExec Director Secr-treasurerFT$9,600$9,600

Board Members and Trustees

NameTitle
Verna ChartrandPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$9,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$130,504
All Other Contributions
$9,000
Change in Net Assets
$-13,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,435
Other Expenses$68,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,159--$67,159
Occupancy$50,709--$50,709
Current Officers, Directors, Trustees, and Key Employees$9,600--$9,600
Payroll Taxes$7,676--$7,676
Office Expenses$4,911--$4,911
Advertising$4,200--$4,200
Other Expenses$1,029--$1,029
Insurance$909--$909
Depreciation Depletion$683--$683
Travel$236--$236
Total Functional Expenses$152,621$0$0$152,621
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
Backup withholding compliance
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
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Mehau
Formed
2010
Legal Domicile
Hi
Voting Board Members
2
Independent Board Members
2
Employees
5
Volunteers
10

Preparer

Firm
Charles C Seitz
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PANTRY HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND OTHER APPROPRIATE DOCUMENTS ARE MADE AVAIALBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2691
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tualatin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097062
ReturnHeader/PreparerPersonGrp/PhoneNum05033485400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles C Seitz
ReturnHeader/ReturnTs02016-11-11T15:55:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,286
Liabilities
$34,614
Net assets
-$20,328
Revenue
$139,504
Expenses
$152,621
Net income
-$13,117
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