Civic Intelligence

Fallbrook Food Pantry

990 • Fiscal year 2018 • EIN 33-0491216

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$392,273

Up $41,597 (+12%) from 2017

Net Assets

Up

$388,740

Up $42,860 (+12%) from 2017

Liabilities

Down

$3,533

Down $1,263 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$298,929

Up $75,935 (+34%) from 2017

Expenses

Up

$256,069

Up $68,278 (+36%) from 2017

Net Income

Up

$42,860

Up $7,657 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 2018: $392,273Liabilities 2018: $3,533Net Assets 2018: $388,7402018Assets 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

2018

Assets$392,273
Liabilities$3,533
Net Assets$388,740
Open 2018 Filing

Operations Trend

Revenue Growth80th 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 2018: $298,929Expenses 2018: $256,069Net Income 2018: $42,8602018Revenue 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

2018

Revenue$298,929
Expenses$256,069
Net Income$42,860
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$327,546
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 2018, 1,281,326 pounds of groceries and fresh produce were given to 41,318 households (approximately 70,000 individuals).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$345,880$388,740▲ $42,860
Cash and Non-Interest-Bearing Accounts$294,484$274,974▼ $19,510
Land, Buildings, and Equipment, Net$32,604$86,888▲ $54,284
Savings and Temporary Cash Investments$23,588$28,591▲ $5,003
Investments in Publicly Traded Securities-$1,217-
Prepaid Expenses and Deferred Charges-$603-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$350,676$392,273▲ $41,597
Other Assets Total-$0-
Liabilities
Other Liabilities$4,796$3,533▼ $1,263
Total Liabilities$4,796$3,533▼ $1,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$345,880$388,740▲ $42,860
Total Liabilities and Net Assets / Fund Balance$350,676$392,273▲ $41,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,888$121,128$208,016
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
$233,120
Program Service Revenue
$0
Investment Income
$2,298
Other Revenue
$63,511
All Other Contributions
$233,120
Change in Net Assets
$42,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,529
Salaries, Compensation, and Employee Benefits$88,540
Professional Fundraising Fees$3,000
Total Fundraising Expense$3,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,533$16,383-$81,916
Occupancy$60,662$15,166-$75,828
Depreciation Depletion$22,231$5,558-$27,789
Office Expenses$8,343$2,086-$10,429
Advertising$6,772$1,693-$8,465
All Other Expenses$5,839$1,145-$6,984
Payroll Taxes$5,299$1,325-$6,624
Insurance$4,671$1,168-$5,839
Fees for Services Other$3,256$814-$4,070
Fees for Services Professional Fundraising--$3,000$3,000
Other Expenses$1,840$460-$2,300
Fees for Services Accounting$1,034$258-$1,292
Total Functional Expenses$205,616$47,453$3,000$256,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,128
Fundraising Direct Expenses$28,617
Professional Fundraising Fees$3,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$83,818$83,818$21,904$61,914
Thanksgiving Walk$8,000$8,000$1,262$6,738
Total Events$91,818$91,818$23,166$68,652
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$3,533
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 three paid employees-the operations manager and helpers. 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
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
55

Preparer

Firm
John A Roskos
Address
25283 Cabot Road Suite 213, Laguna Hills, CA 92653
Preparer
John A Roskos
Phone
9493621260
Raw XML Appendix395 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/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87420
IRS990ScheduleA/PublicSupportPY170Pct00.92070
IRS990ScheduleA/PublicSupportTotal170Amt01083516
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01083516
IRS990ScheduleA/TotalSupportAmt01239484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086888
IRS990ScheduleD/TotalLiabilityAmt03533
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Thanksgiving Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01262
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by Secretary and President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Only three paid employees-the operations manager and helpers. 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350676
IRS990/TotalAssetsEOYAmt0392273
IRS990/TotalAssetsGrp/BOYAmt0350676
IRS990/TotalAssetsGrp/EOYAmt0392273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233120
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04796
IRS990/TotalLiabilitiesEOYAmt03533
IRS990/TotalLiabilitiesGrp/BOYAmt04796
IRS990/TotalLiabilitiesGrp/EOYAmt03533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388740
IRS990/TotalProgramServiceExpensesAmt0205616
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298929
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392273
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3008
IRS990/USAddress/CityNm0Fallbrook
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0920883008
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vi Dupre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025283 Cabot Road Suite 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092653
ReturnHeader/PreparerPersonGrp/PhoneNum09493621260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Roskos
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-28T14:22:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,273
Liabilities
$3,533
Net assets
$388,740
Revenue
$298,929
Expenses
$256,069
Net income
$42,860
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
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.30$0.26$0.04
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