Civic Intelligence

Come Spring Food Pantry

990EZ • Fiscal year 2021 • EIN 30-0461633

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 22, 2022

PO Box 524Union, ME 04862

(207) 596-3687

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.77x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$305,362

No earlier filing loaded for comparison.

Net Assets

$105,362

No earlier filing loaded for comparison.

Liabilities

$200,000

No earlier filing loaded for comparison.

Revenue

$112,941

No earlier filing loaded for comparison.

Expenses

$41,292

No earlier filing loaded for comparison.

Net Income

$71,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $305,362Liabilities 2021: $200,000Net Assets 2021: $105,3622021Assets 2022: $395,831Liabilities 2022: $175,000Net Assets 2022: $220,8312022Assets 2023: $409,951Liabilities 2023: $175,000Net Assets 2023: $234,9512023Assets 2024: $412,466Liabilities 2024: $173,578Net Assets 2024: $238,8882024

Highlighted filing

2021

Assets$305,362
Liabilities$200,000
Net Assets$105,362

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2021: $112,941Expenses 2021: $41,292Net Income 2021: $71,6492021Revenue 2022: $183,649Expenses 2022: $68,180Net Income 2022: $115,4692022Revenue 2023: $94,221Expenses 2023: $80,101Net Income 2023: $14,1202023Revenue 2024: $95,296Expenses 2024: $91,359Net Income 2024: $3,9372024

Highlighted filing

2021

Revenue$112,941
Expenses$41,292
Net Income$71,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.0
Gross Receipts
$112,941
Mission and Program Overview

Mission

Fighting food insecurity in the union, maine area under the come spring food pantry 501(c)3 organization.

Program Services

DescriptionGrantsExpenses
PROVIDING HEALTHY AND NUTRITIOUS FOOD TWICE A MONTH TO OUR NEIGHBORS IN NEED IN 5 COMMUNITIES. WE SERVE ON AVERAGE 35 UNDUPLICATED HOUSEHOLDS WHICH IS 82 UNDUPLICATED INDIVIDUALS PER MONTH. THE ARE GREETED WITH DIGNITY WHILE PROMOTING HEALTH, OPPORTUNITY AND HOPE.-$41,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORAIN FRANCISPresidentPT$0--
TRACY SPAULDINGPantry ManagPT$0--
DAMA M AYERSDirectorPT$0--
PAUL RAUDONATSecretaryPT$0--
WILLIAM J LOMBARDITreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Come Spring Food Pantry
EIN
30-0461633
Phone
2075963687
Address
PO BOX 524, UNION, ME 04862

Signing Officer

Name
William J Lombardi
Title
Treasurer
Phone
2075963687
Signed
2022-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Williams CPA Group LLC
Address
PO BOX 839, ROCKPORT, ME 04856
Preparer
David R Williams
Phone
2072368781
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses transportation (reimburse 707 food (to supply pantry) 8,640 fees (permt for signs, s 151 equipment ( shelving, sma 489 building (reimbursement f -928 total 9,059

Form 990-ez, Part II, Line 26

Mortgage held by genesis funding on 0 200,000

Form 990-ez, Part III

Fighting food insecurity in the union, maine area under the come spring food pantry 501(c)3 organization.

Form 990-ez, Part III, Line 28

Providing healthy and nutritious food twice a month to our neighbors in need in 5 communities. We serve on average 35 unduplicated households which is 82 unduplicated individuals per month. The are greeted with dignity while promoting health, opportunity and hope.

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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/ExplanationTxt3PROVIDING HEALTHY AND NUTRITIOUS FOOD TWICE A MONTH TO OUR NEIGHBORS IN NEED IN 5 COMMUNITIES. WE SERVE ON AVERAGE 35 UNDUPLICATED HOUSEHOLDS WHICH IS 82 UNDUPLICATED INDIVIDUALS PER MONTH. THE ARE GREETED WITH DIGNITY WHILE PROMOTING HEALTH, OPPORTUNITY AND HOPE.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings