Civic Intelligence

Grace Community Food Pantry

990 • Fiscal year 2014 • EIN 31-1576067

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
114 South Center Street16127

(724) 458-8660

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

85th percentile

$28,841

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

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

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$168,582

Down $1,683 (-1.0%) from 2013

Net Assets

Down

$168,152

Down $1,495 (-0.9%) from 2013

Liabilities

Down

$430

Down $188 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

$128,418

No earlier filing loaded for comparison.

Expenses

Up

$129,913

Up $8,567 (+7.1%) from 2013

Net Income

-$1,495

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2010: $97,494Liabilities 2010: $42Net Assets 2010: $97,4522010Assets 2012: $134,647Liabilities 2012: $365Net Assets 2012: $134,2822012Assets 2013: $170,265Liabilities 2013: $618Net Assets 2013: $169,6472013Assets 2014: $168,582Liabilities 2014: $430Net Assets 2014: $168,1522014Assets 2015: $146,310Liabilities 2015: $2,441Net Assets 2015: $143,8692015Assets 2016: $149,312Liabilities 2016: $5,924Net Assets 2016: $143,3882016Assets 2017: $110,057Liabilities 2017: $4,020Net Assets 2017: $106,0372017Assets 2019: $86,179Liabilities 2019: $4,427Net Assets 2019: $81,7522019Assets 2020: $160,561Liabilities 2020: $1,306Net Assets 2020: $159,2552020Assets 2021: $176,296Liabilities 2021: $1,614Net Assets 2021: $174,6822021Assets 2023: $153,224Liabilities 2023: $2,328Net Assets 2023: $150,8962023Assets 2024: $200,669Liabilities 2024: $3,522Net Assets 2024: $197,1472024Assets 2025: $165,681Liabilities 2025: $4,198Net Assets 2025: $161,4832025

Highlighted filing

2014

Assets$168,582
Liabilities$430
Net Assets$168,152
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $49,4032010Expenses 2012: $121,4272012Expenses 2013: $121,3462013Revenue 2014: $128,418Expenses 2014: $129,913Net Income 2014: -$1,4952014Revenue 2015: $120,281Expenses 2015: $144,564Net Income 2015: -$24,2832015Revenue 2016: $138,274Expenses 2016: $138,755Net Income 2016: -$4812016Revenue 2017: $123,152Expenses 2017: $160,503Net Income 2017: -$37,3512017Revenue 2019: $109,688Expenses 2019: $132,987Net Income 2019: -$23,2992019Revenue 2020: $204,185Expenses 2020: $126,682Net Income 2020: $77,5032020Revenue 2021: $132,188Expenses 2021: $116,761Net Income 2021: $15,4272021Revenue 2023: $115,112Expenses 2023: $149,747Net Income 2023: -$34,6352023Revenue 2024: $186,544Expenses 2024: $140,294Net Income 2024: $46,2502024Revenue 2025: $113,155Expenses 2025: $148,819Net Income 2025: -$35,6642025

Highlighted filing

2014

Revenue$128,418
Expenses$129,913
Net Income-$1,495
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$130,051
Mission and Program Overview

Mission

To provide food and toiletries to low income households

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,044$74,657▲ $33,613
Savings and Temporary Cash Investments$99,558$58,209▼ $41,349
Cash and Non-Interest-Bearing Accounts$29,663$35,716▲ $6,053
Total Assets$170,265$168,582▼ $1,683
Liabilities
Other Liabilities$618$430▼ $188
Total Liabilities$618$430▼ $188
Net Assets / Fund Balance
Unrestricted Net Assets$169,647$168,152▼ $1,495
Total Net Assets Fund Balance$169,647$168,152▼ $1,495
Total Liabilities and Net Assets / Fund Balance$170,265$168,582▼ $1,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,015$6,588$47,603
Leasehold Improvements$33,371$10,474$43,845
Equipment$271$521$792
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Traci TurnerExecutive DiFT$28,841$28,841

Board Members and Trustees

NameTitle
Mary Kay MattocksPresident
Barb BrownSecretary
Mary Kay MattocksTreasurer
Tim LevineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$86,109
Program Service Revenue
$43,266
Investment Income
$-957
Other Revenue
$0
All Other Contributions
$80,509
Change in Net Assets
$-1,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,943
Salaries, Compensation, and Employee Benefits$34,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,841--$28,841
Occupancy$19,619--$19,619
Depreciation Depletion$7,875--$7,875
All Other Expenses$3,830$2,963-$6,793
Fees for Services Accounting-$5,640-$5,640
Other Employee Benefits$3,614--$3,614
Payroll Taxes$2,515--$2,515
Other Expenses$1,876--$1,876
Travel$1,243--$1,243
Fees for Services Legal-$250-$250
Total Functional Expenses$121,060$8,853$0$129,913
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$258
Suta Payable$80
Local W/h Payable$78
Local Service Tax Payable$14
State W/h Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
31-1576067
Phone
7244588660

Signing Officer

Name
Mary Kay Mattocks
Title
President
Phone
7244588660
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
24
Independent Board Members
18
Employees
1

Preparer

Preparer
Robert F Savolskis CPA
Phone
7244583800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided food and hygiene products for low-income households and emergency needs for 903 households, 231 sr. Citizens, 792 children, 1291 adults”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED FOOD AND HYGIENE PRODUCTS FOR LOW-INCOME HOUSEHOLDS AND EMERGENCY NEEDS FOR 903 HOUSEHOLDS, 231 SR. CITIZENS, 792 CHILDREN, 1291 ADULTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168152
IRS990/TotalOtherProgSrvcExpenseAmt0121060
IRS990/TotalProgramServiceExpensesAmt0121060
IRS990/TotalProgramServiceRevenueAmt043266
IRS990/TotalReportableCompFromOrgAmt028841
IRS990/TotalRevenueGrp/ExclusionAmt043592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128418
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168582
IRS990/TravelGrp/ProgramServicesAmt01243
IRS990/TravelGrp/TotalAmt01243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168152
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KAY MATTOCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07244588660
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRACE COMMUNITY FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0311576067
ReturnHeader/Filer/PhoneNum07244588660
ReturnHeader/Filer/USAddress/AddressLine10114 SOUTH CENTER STREET
ReturnHeader/Filer/USAddress/City0GROVE CITY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251634622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT F SAVOLSKIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10124 S CENTER ST PO BOX 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GROVE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0161271507
ReturnHeader/PreparerPersonGrp/PhoneNum07244583800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F SAVOLSKIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T16:02:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$168,582
Liabilities
$430
Net assets
$168,152
Revenue
$128,418
Expenses
$129,913
Net income
-$1,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.04$1.61$1.13$1.49$0.36
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.04$1.97$1.87$1.40$0.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$1.15$1.50$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.02$1.75$1.32$1.17$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.59$2.04$1.27$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.82$1.10$1.33$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$1.23$1.61$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$1.38$1.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$1.20$1.45$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$1.28$1.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.70$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.34$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.49