Civic Intelligence

Fallbrook Food Pantry

990 • Fiscal year 2016 • EIN 33-0491216

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$314,729

Up $21,966 (+7.5%) from 2015

Net Assets

Up

$309,187

Up $21,413 (+7.4%) from 2015

Liabilities

Up

$5,542

Up $553 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Down

$233,958

Down $33,268 (-12%) from 2015

Expenses

Up

$212,545

Up $20,445 (+11%) from 2015

Net Income

Down

$21,413

Down $53,713 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$314,729
Liabilities$5,542
Net Assets$309,187
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$233,958
Expenses$212,545
Net Income$21,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$248,716
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 2016, 929,970 pounds of groceries and fresh produce were given to families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$287,774$309,187▲ $21,413
Cash and Non-Interest-Bearing Accounts$129,783$133,613▲ $3,830
Savings and Temporary Cash Investments$132,503$132,628▲ $125
Land, Buildings, and Equipment, Net$30,477$48,488▲ $18,011
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$292,763$314,729▲ $21,966
Other Assets Total-$0-
Liabilities
Other Liabilities$4,989$5,542▲ $553
Total Liabilities$4,989$5,542▲ $553
Net Assets / Fund Balance
Total Net Assets Fund Balance$287,774$309,187▲ $21,413
Total Liabilities and Net Assets / Fund Balance$292,763$314,729▲ $21,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,488$74,231$122,719
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Barbara McLeanPresident
Vi DupreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,154
Program Service Revenue
$0
Investment Income
$191
Other Revenue
$14,613
All Other Contributions
$219,154
Change in Net Assets
$21,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,401
Salaries, Compensation, and Employee Benefits$53,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,714$13,428-$67,142
Other Salaries and Wages$42,515$10,629-$53,144
Depreciation Depletion$14,150$3,537-$17,687
Office Expenses$8,426$2,106-$10,532
All Other Expenses$6,105$1,526-$7,631
Insurance$4,508$1,127-$5,635
Fees for Services Accounting$4,102$1,025-$5,127
Information Technology$3,106$776-$3,882
Advertising$3,040$760-$3,800
Other Expenses$2,822$706-$3,528
Total Functional Expenses$176,025$36,520$0$212,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,371
Fundraising Direct Expenses$14,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hunger Walk$14,086$14,086$3,106$10,980
Golf Tournament$13,664$13,664$6,204$7,460
Total Events$27,750$27,750$9,310$18,440
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
Withholding/Payroll Tax$2,943
Credit Card Payable$2,599
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. A quarterly newsletter is 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
Vi Dupre
Title
Treasurer
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
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
Raw XML Appendix385 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01076933
IRS990ScheduleA/TotalSupportAmt01143862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Withholding/Payroll Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048488
IRS990ScheduleD/TotalLiabilityAmt05542
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hunger Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06204
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. A quarterly newsletter is 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/TotalAssetsBOYAmt0292763
IRS990/TotalAssetsEOYAmt0314729
IRS990/TotalAssetsGrp/BOYAmt0292763
IRS990/TotalAssetsGrp/EOYAmt0314729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219154
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04989
IRS990/TotalLiabilitiesEOYAmt05542
IRS990/TotalLiabilitiesGrp/BOYAmt04989
IRS990/TotalLiabilitiesGrp/EOYAmt05542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309187
IRS990/TotalProgramServiceExpensesAmt0176025
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233958
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314729
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vi Dupre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
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/ReturnTs02017-09-15T09:29:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,729
Liabilities
$5,542
Net assets
$309,187
Revenue
$233,958
Expenses
$212,545
Net income
$21,413
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
2016Detailed filing. Detailed filing data is available for this year.$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