Civic Intelligence

Fallbrook Food Pantry

990EZ • Fiscal year 2013 • EIN 33-0491216

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization ProfileN/A
PO Box 300892088

(760) 728-7608

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

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,665

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

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

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$162,706

Up $27,534 (+20%) from 2012

Net Assets

Up

$162,706

Up $27,534 (+20%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

$196,799

No earlier filing loaded for comparison.

Expenses

Down

$169,785

Down $21,559 (-11%) from 2012

Net Income

$27,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $76,035Net Assets 2010: $76,0352010Assets 2011: $98,231Liabilities 2011: $0Net Assets 2011: $98,2312011Assets 2012: $135,172Liabilities 2012: $0Net Assets 2012: $135,1722012Assets 2013: $162,706Net Assets 2013: $162,7062013Assets 2014: $218,009Liabilities 2014: $5,361Net Assets 2014: $212,6482014Assets 2015: $292,763Liabilities 2015: $4,989Net Assets 2015: $287,7742015Assets 2016: $314,729Liabilities 2016: $5,542Net Assets 2016: $309,1872016Assets 2017: $350,676Liabilities 2017: $4,796Net Assets 2017: $345,8802017Assets 2019: $1,570,616Liabilities 2019: $926,198Net Assets 2019: $644,4182019Assets 2020: $1,684,112Liabilities 2020: $815,574Net Assets 2020: $868,5382020Assets 2021: $1,749,214Liabilities 2021: $628,060Net Assets 2021: $1,121,1542021Assets 2022: $1,670,104Liabilities 2022: $556,205Net Assets 2022: $1,113,8992022Assets 2024: $1,547,697Liabilities 2024: $486,944Net Assets 2024: $1,060,7532024

Highlighted filing

2013

Assets$162,706
Liabilities-
Net Assets$162,706
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $193,087Expenses 2010: $174,460Net Income 2010: $18,6272010Expenses 2011: $184,5562011Expenses 2012: $191,3442012Revenue 2013: $196,799Expenses 2013: $169,785Net Income 2013: $27,0142013Revenue 2014: $217,594Expenses 2014: $167,677Net Income 2014: $49,9172014Revenue 2015: $267,226Expenses 2015: $192,100Net Income 2015: $75,1262015Revenue 2016: $233,958Expenses 2016: $212,545Net Income 2016: $21,4132016Revenue 2017: $222,994Expenses 2017: $187,791Net Income 2017: $35,2032017Revenue 2019: $2,180,905Expenses 2019: $1,954,644Net Income 2019: $226,2612019Revenue 2020: $2,801,029Expenses 2020: $2,576,909Net Income 2020: $224,1202020Revenue 2021: $2,361,302Expenses 2021: $2,174,751Net Income 2021: $186,5512021Revenue 2022: $2,580,230Expenses 2022: $2,587,485Net Income 2022: -$7,2552022Revenue 2024: $3,353,376Expenses 2024: $3,446,291Net Income 2024: -$92,9152024

Highlighted filing

2013

Revenue$196,799
Expenses$169,785
Net Income$27,014
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$196,799
Mission and Program Overview

Mission

Care for the poor and needy. For year 2013 groceries and fresh produce were given to a total of: 44,043 adults and 36,255 children including 4,624 emergency walk-ins, and 12,619 in neighborhood distribution.

Program Services

DescriptionGrantsExpenses
Food, clothing, counsel. In 2013 there were 24,828 food issues to 80,298 people (44,043 adults and 36,255 children).$112,536-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don LuallinExecutive DirectorFT$39,665-$39,665
Filing and Contact Details

Filer

EIN
33-0491216
Phone
7607287608

Signing Officer

Name
Young Milton
Title
President
Signed
2014-05-10
Discuss with paid preparer
Yes

Preparer

Preparer
John A Roskos
Phone
9493621260
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $942”

Other Expenses.1002

“Office Expenses $2041”

Other Expenses.1009

“Depreciation $4516”

Other Expenses.1012

“Insurance $5440”

Other Expenses.1

“Food $34871”

Other Expenses.2

“Repair & Maintenance $7911”

Other Expenses.3

“Kitchen Supplies $7330”

Other Expenses.4

“Special Projects $6630”

Other Expenses.5

“Trash Service $2734”

Other Expenses.6

“Janitorial $2340”

Other Expenses.7

“Mail $1753”

Other Expenses.8

“Truck Expense $1479”

Other Expenses.9

“Workmens Comp $1083”

Other Expenses.10

“Dues & Licenses $635”

Other Expenses.11

“Miscellaneous $444”

Other Assets.1004

“Miscellaneous - Beginning $17313 Miscellaneous - Ending $14217”

Raw XML Appendix169 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/PersonNm0Young Milton
IRS990EZ/BooksInCareOfDetail/PhoneNum07607287608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 3008
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fallbrook
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0196749
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162706
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0196799
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162706
IRS990EZ/OccupancyRentUtltsAndMaintAmt044971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Luallin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017313
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014217
IRS990EZ/OtherChangesInNetAssetsAmt0520
IRS990EZ/OtherExpensesTotalAmt080149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care for the poor and needy. For year 2013 groceries and fresh produce were given to a total of: 44,043 adults and 36,255 children including 4,624 emergency walk-ins, and 12,619 in neighborhood distribution.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food, clothing, counsel. In 2013 there were 24,828 food issues to 80,298 people (44,043 adults and 36,255 children).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112536
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039665
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169785
IRS990EZ/TotalProgramServiceExpensesAmt0112536
IRS990EZ/TotalRevenueAmt0196799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01007502
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt01002669
IRS990ScheduleA/SubstantialContributorsTotAmt04833
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01007502
IRS990ScheduleA/TotalSupportAmt01008339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food $34871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repair & Maintenance $7911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Kitchen Supplies $7330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special Projects $6630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trash Service $2734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janitorial $2340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mail $1753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Truck Expense $1479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Workmens Comp $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Licenses $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $17313 Miscellaneous - Ending $14217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Young Milton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Fallbrook Food Pantry
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0330491216
ReturnHeader/Filer/PhoneNum07607287608
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3008
ReturnHeader/Filer/USAddress/City0Fallbrook
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John A Roskos CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 Enterprise Suite 445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Aliso Viejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092656
ReturnHeader/PreparerPersonGrp/PhoneNum09493621260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Roskos
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-10T07:04:17-07:00
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
$162,706
Liabilities
-
Net assets
$162,706
Revenue
$196,799
Expenses
$169,785
Net income
$27,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.49$1.06$3.35$3.45$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.56$1.11$2.58$2.59$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.63$1.12$2.36$2.17$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.82$0.87$2.80$2.58$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.93$0.64$2.18$1.95$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.22$0.19$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.27$0.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.22$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.20$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.19$0.17$0.02