Civic Intelligence

Marshfield Food Pantry Inc.

990EZ • Fiscal year 2013 • EIN 31-1622296

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileN/A
PO Box 109702050

(781) 837-0359

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,628

Up $10,485 (+14%) from 2012

Net Assets

Up

$85,628

Up $10,485 (+14%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$93,444

Up $7,128 (+8.3%) from 2012

Expenses

Down

$82,959

Down $30,403 (-27%) from 2012

Net Income

Up

$10,485

Up $37,531 (+139%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2010: $102,901Net Assets 2010: $102,9012010Assets 2011: $102,189Net Assets 2011: $102,1892011Assets 2012: $75,143Net Assets 2012: $75,1432012Assets 2013: $85,628Net Assets 2013: $85,6282013Assets 2014: $141,960Net Assets 2014: $141,9602014Assets 2015: $144,240Net Assets 2015: $144,2402015Assets 2016: $158,236Net Assets 2016: $158,2362016Assets 2017: $109,370Net Assets 2017: $109,3702017Assets 2018: $115,183Net Assets 2018: $115,1832018Assets 2019: $126,651Net Assets 2019: $126,6512019Assets 2020: $450,269Liabilities 2020: $0Net Assets 2020: $450,2692020Assets 2021: $485,611Liabilities 2021: $0Net Assets 2021: $485,6112021Assets 2022: $471,837Liabilities 2022: $0Net Assets 2022: $471,8372022Assets 2023: $438,302Liabilities 2023: $0Net Assets 2023: $438,3022023Assets 2024: $440,182Liabilities 2024: $0Net Assets 2024: $440,1822024

Highlighted filing

2013

Assets$85,628
Liabilities-
Net Assets$85,628
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $93,777Expenses 2010: $79,599Net Income 2010: $14,1782010Revenue 2011: $72,911Expenses 2011: $81,064Net Income 2011: -$8,1532011Revenue 2012: $86,316Expenses 2012: $113,362Net Income 2012: -$27,0462012Revenue 2013: $93,444Expenses 2013: $82,959Net Income 2013: $10,4852013Revenue 2014: $128,010Expenses 2014: $96,864Net Income 2014: $31,1462014Revenue 2015: $118,011Expenses 2015: $115,731Net Income 2015: $2,2802015Revenue 2016: $118,418Expenses 2016: $104,422Net Income 2016: $13,9962016Revenue 2017: $104,707Expenses 2017: $153,573Net Income 2017: -$48,8662017Revenue 2018: $151,809Expenses 2018: $145,996Net Income 2018: $5,8132018Revenue 2019: $149,480Expenses 2019: $138,012Net Income 2019: $11,4682019Revenue 2020: $470,158Expenses 2020: $201,740Net Income 2020: $268,4182020Revenue 2021: $266,522Expenses 2021: $231,180Net Income 2021: $35,3422021Revenue 2022: $215,937Expenses 2022: $229,711Net Income 2022: -$13,7742022Revenue 2023: $440,290Expenses 2023: $476,403Net Income 2023: -$36,1132023Revenue 2024: $537,288Expenses 2024: $541,330Net Income 2024: -$4,0422024

Highlighted filing

2013

Revenue$93,444
Expenses$82,959
Net Income$10,485
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$93,444
Mission and Program Overview

Mission

Supplementing marshfield families nutritional needs

Program Services

DescriptionGrantsExpenses
PROVIDING FOOD TO MARSHFIELD FAMILIES AT RISK FOR HUNGER-$83,014
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM HEWITTPresident-$0--
JULIE JOHNSONTreasurer-$0--
SUZANNE GARRETTClerk-$0--
Filing and Contact Details

Filer

EIN
31-1622296
Phone
7818370359

Signing Officer

Name
Julie Johnson
Title
Treasurer
Signed
2014-04-24
Discuss with paid preparer
Yes

Preparer

Preparer
James Mccorry CPA
Phone
7818347855
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 425”

Form 990-EZ, Part I, Line 16, Other Expenses

“FOOD 73,230”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRUCK RENTAL 142”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 214”

Form 990-EZ, Part I, Line 16, Other Expenses

“Volunteer recognition 1,000”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JULIE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07818370359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1097
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARSHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093403
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085628
IRS990EZ/GrossReceiptsAmt093444
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085628
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLEMENTING MARSHFIELD FAMILIES NUTRITIONAL NEEDS
IRS990EZ/PrintingPublicationsPostageAmt03898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOOD TO MARSHFIELD FAMILIES AT RISK FOR HUNGER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt082959
IRS990EZ/TotalProgramServiceExpensesAmt083014
IRS990EZ/TotalRevenueAmt093444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01744
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0420716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074928
IRS990ScheduleA/Total509Grp/TotalAmt0420716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD 73,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUCK RENTAL 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER RECOGNITION 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARSHFIELD FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0311622296
ReturnHeader/Filer/PhoneNum07818370359
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1097
ReturnHeader/Filer/USAddress/City0MARSHFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES MCCORRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10311 PINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARSHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002050
ReturnHeader/PreparerPersonGrp/PhoneNum07818347855
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MCCORRY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-24T08:42:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,628
Liabilities
-
Net assets
$85,628
Revenue
$93,444
Expenses
$82,959
Net income
$10,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$5.37$5.41$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$4.40$4.76$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$2.16$2.30$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$2.67$2.31$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$4.70$2.02$2.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$1.49$1.38$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$1.52$1.46$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$1.05$1.54$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.18$1.04$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$1.18$1.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.28$0.97$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.93$0.83$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.86$1.13$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.73$0.81$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.94$0.80$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits