Civic Intelligence

Fallbrook Food Pantry

990 • Fiscal year 2014 • EIN 33-0491216

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization ProfileN/A
PO Box 3008Fallbrook, CA 92088

(760) 728-7608

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$218,009

Up $55,303 (+34%) from 2013

Net Assets

Up

$212,648

Up $49,942 (+31%) from 2013

Liabilities

$5,361

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$217,594

Up $20,795 (+11%) from 2013

Expenses

Down

$167,677

Down $2,108 (-1.2%) from 2013

Net Income

Up

$49,917

Up $22,903 (+85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$218,009
Liabilities$5,361
Net Assets$212,648
Open 2014 Filing

Operations Trend

Revenue Growth63rd 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

2014

Revenue$217,594
Expenses$167,677
Net Income$49,917
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$223,151
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.

Care for the poor and needy. For year 2014 groceries and fresh produce were given to a total of 26,710 households, 46,164 adults and 36,302 children .

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$162,731$212,648▲ $49,917
Savings and Temporary Cash Investments$53,588$104,684▲ $51,096
Cash and Non-Interest-Bearing Accounts$94,926$99,017▲ $4,091
Land, Buildings, and Equipment, Net$14,217$14,308▲ $91
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$162,731$218,009▲ $55,278
Other Assets Total-$0-
Liabilities
Other Liabilities-$5,361-
Total Liabilities$0$5,361▲ $5,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,731$212,648▲ $49,917
Total Liabilities and Net Assets / Fund Balance$162,731$218,009▲ $55,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,308$47,828$62,136
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Young MiltonPresident
Cathy MonroeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,641
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$24,885
All Other Contributions
$192,641
Change in Net Assets
$49,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,875
Salaries, Compensation, and Employee Benefits$30,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,437$9,609-$48,046
Other Salaries and Wages$23,400$5,850-$29,250
All Other Expenses$9,591$2,399-$11,990
Other Expenses$5,347$1,554-$5,347
Office Expenses$4,088$1,022-$5,110
Depreciation Depletion$3,639$910-$4,549
Insurance$3,573$893-$4,466
Information Technology$3,100$775-$3,875
Advertising$2,941$735-$3,676
Payroll Taxes$1,242$310-$1,552
Fees for Services Accounting$840$210-$1,050
Total Functional Expenses$143,410$24,267$0$167,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,157
Fundraising Direct Expenses$5,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hunger Walk$21,518$21,518$2,927$18,591
Benefit Concert$5,087$5,087-$5,087
Total Events$26,605$26,605$2,927$23,678
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,854
Withholding/Payroll Tax$1,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Review by Secretary and President”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Only one paid employee-the operations manager. Board of Directors review the compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure available upon request. Newsletter issued.”

Filing and Contact Details

Filer

Filer Name
Fallbrook Food Pantry
EIN
33-0491216
Phone
7607287608
Address
PO Box 3008, Fallbrook, CA 92088

Signing Officer

Name
Young Milton
Title
President
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
55

Preparer

Firm
John A Roskos CPA
Address
25411 Cabot Road Suite 208, Laguna Hills, CA 92653-5525
Preparer
John A Roskos
Phone
9493621260
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01015819
IRS990ScheduleA/TotalSupportAmt01041348
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Withholding/Payroll Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014308
IRS990ScheduleD/TotalLiabilityAmt05361
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02927
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hunger Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Benefit Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02927
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by Secretary and President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Only one paid employee-the operations manager. Board of Directors review the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure available upon request. Newsletter issued.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162731
IRS990/TotalAssetsEOYAmt0218009
IRS990/TotalAssetsGrp/BOYAmt0162731
IRS990/TotalAssetsGrp/EOYAmt0218009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192641
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05361
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212648
IRS990/TotalProgramServiceExpensesAmt0143410
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217594
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218009
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Young Milton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fallbrook Food Pantry
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0330491216
ReturnHeader/Filer/PhoneNum07607287608
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3008
ReturnHeader/Filer/USAddress/CityNm0Fallbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John A Roskos CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025411 Cabot Road Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926535525
ReturnHeader/PreparerPersonGrp/PhoneNum09493621260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Roskos
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-11T09:34:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$218,009
Liabilities
$5,361
Net assets
$212,648
Revenue
$217,594
Expenses
$167,677
Net income
$49,917
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