Civic Intelligence

Fallbrook Food Pantry

990 • Fiscal year 2017 • EIN 33-0491216

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$350,676

Up $35,947 (+11%) from 2016

Net Assets

Up

$345,880

Up $36,693 (+12%) from 2016

Liabilities

Down

$4,796

Down $746 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Down

$222,994

Down $10,964 (-4.7%) from 2016

Expenses

Down

$187,791

Down $24,754 (-12%) from 2016

Net Income

Up

$35,203

Up $13,790 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$350,676
Liabilities$4,796
Net Assets$345,880
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$222,994
Expenses$187,791
Net Income$35,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$240,886
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 2017, 939,421 pounds of groceries and fresh produce were given to families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$309,187$345,880▲ $36,693
Cash and Non-Interest-Bearing Accounts$133,613$294,484▲ $160,871
Land, Buildings, and Equipment, Net$48,488$32,604▼ $15,884
Savings and Temporary Cash Investments$132,628$23,588▼ $109,040
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$314,729$350,676▲ $35,947
Other Assets Total-$0-
Liabilities
Other Liabilities$5,542$4,796▼ $746
Total Liabilities$5,542$4,796▼ $746
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,187$345,880▲ $36,693
Total Liabilities and Net Assets / Fund Balance$314,729$350,676▲ $35,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,604$93,339$125,943
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dale MitchellPresident
Vi DupreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,523
Program Service Revenue
$0
Investment Income
$956
Other Revenue
$22,515
All Other Contributions
$199,523
Change in Net Assets
$35,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,073
Salaries, Compensation, and Employee Benefits$56,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,783$13,446-$67,229
Other Salaries and Wages$41,809$10,452-$52,261
Depreciation Depletion$15,286$3,822-$19,108
Office Expenses$6,735$1,684-$8,419
Insurance$4,199$1,050-$5,249
All Other Expenses$4,037$820-$4,857
Payroll Taxes$3,566$891-$4,457
Advertising$3,433$858-$4,291
Fees for Services Other$2,000$500-$2,500
Other Expenses$2,000$2,007-$2,007
Fees for Services Accounting$1,032$258-$1,290
Conferences and Meetings$159$40-$199
Total Functional Expenses$150,829$36,962$0$187,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,407
Fundraising Direct Expenses$17,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,659$16,659$8,474$8,185
Thanksgiving Walk$13,093$13,093$2,550$10,543
Total Events$37,787$37,787$15,492$22,295
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$4,209
Withholding/Payroll Tax$587
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
2018-07-23
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 Appendix396 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/PublicSupportPY170Pct00.93960
IRS990ScheduleA/PublicSupportTotal170Amt01048335
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01048335
IRS990ScheduleA/TotalSupportAmt01138571
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Withholding/Payroll Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032604
IRS990ScheduleD/TotalLiabilityAmt04796
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015492
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Thanksgiving Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/TotalAssetsBOYAmt0314729
IRS990/TotalAssetsEOYAmt0350676
IRS990/TotalAssetsGrp/BOYAmt0314729
IRS990/TotalAssetsGrp/EOYAmt0350676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199523
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05542
IRS990/TotalLiabilitiesEOYAmt04796
IRS990/TotalLiabilitiesGrp/BOYAmt05542
IRS990/TotalLiabilitiesGrp/EOYAmt04796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345880
IRS990/TotalProgramServiceExpensesAmt0150829
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222994
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350676
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vi Dupre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
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/PreparerFirmEIN0330629953
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/ReturnTs02018-07-23T09:40:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,676
Liabilities
$4,796
Net assets
$345,880
Revenue
$222,994
Expenses
$187,791
Net income
$35,203
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
2017Detailed filing. Detailed filing data is available for this year.$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