Civic Intelligence

Fallbrook Food Pantry

990 • Fiscal year 2012 • EIN 33-0491216

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

Organization ProfileN/A
PO Box 300892088
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$135,172

Up $36,941 (+38%) from 2011

Net Assets

Up

$135,172

Up $36,941 (+38%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$191,344

Up $6,788 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2012

Assets$135,172
Liabilities$0
Net Assets$135,172
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$191,344
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.0
Gross Receipts
$228,285
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.

Filing and Contact Details

Filer

EIN
33-0491216
Raw XML Appendix355 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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IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
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IRS990/GrossReceipts0228285
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IRS990/InformationTechnology/Total00
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IRS990/Interest/Total00
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IRS990/LandBldgEquipmentAccumDeprec038763
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0Truck Expense
IRS990/OtherExpenses/Description1Repair & Maintenance
IRS990/OtherExpenses/Description2Kitchen Supplies
IRS990/OtherExpenses/Description3Food
IRS990/OtherExpenses/ManagementAndGeneral01084
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IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/PartialLiquidation0false
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IRS990ScheduleO/GeneralExplanation/Explanation0Disclosure available upon request. Newsletter issued.
IRS990ScheduleO/GeneralExplanation/Explanation1Board of Directors review.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092088
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IRS990/TotalRevenue/TotalRevenueColumn0228285
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0330491216
ReturnHeader/Filer/Name/BusinessNameLine10Fallbrook Food Pantry
ReturnHeader/Filer/NameControl0FALL
ReturnHeader/Filer/Phone07607287608
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3008
ReturnHeader/Filer/USAddress/City0Fallbrook
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092088
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0Don Luallin
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John A Roskos CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 Enterprise Suite 445
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Aliso Viejo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092656
ReturnHeader/Preparer/Name0John A Roskos
ReturnHeader/Preparer/Phone09493621260
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-21T14:06:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$135,172
Liabilities
$0
Net assets
$135,172
Revenue
-
Expenses
$191,344
Net income
-
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