Civic Intelligence

Santee Ministerial Council Inc

990EZ • Fiscal year 2021 • EIN 33-0498557

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

PO Box 712054Santee, CA 92072

(619) 752-5057

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$114,239

Up $39,959 (+54%) from 2020

Net Assets

Up

$114,239

Up $39,959 (+54%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$63,542

Down $23,669 (-27%) from 2020

Expenses

Down

$23,583

Down $7,857 (-25%) from 2020

Net Income

Down

$39,959

Down $15,812 (-28%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2016: $48,292Net Assets 2016: $48,2922016Assets 2017: $27,715Net Assets 2017: $27,7152017Assets 2018: $19,754Net Assets 2018: $19,7542018Assets 2020: $74,280Net Assets 2020: $74,2802020Assets 2021: $114,239Net Assets 2021: $114,2392021Assets 2022: $166,636Net Assets 2022: $166,6362022Assets 2024: $182,155Net Assets 2024: $182,1552024

Highlighted filing

2021

Assets$114,239
Liabilities-
Net Assets$114,239

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $60,086Expenses 2016: $81,913Net Income 2016: -$21,8272016Revenue 2017: $76,067Expenses 2017: $96,644Net Income 2017: -$20,5772017Revenue 2018: $42,200Expenses 2018: $50,161Net Income 2018: -$7,9612018Revenue 2020: $87,211Expenses 2020: $31,440Net Income 2020: $55,7712020Revenue 2021: $63,542Expenses 2021: $23,583Net Income 2021: $39,9592021Revenue 2022: $88,718Expenses 2022: $36,321Net Income 2022: $52,3972022Revenue 2024: $77,275Expenses 2024: $84,078Net Income 2024: -$6,8032024

Highlighted filing

2021

Revenue$63,542
Expenses$23,583
Net Income$39,959
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.1
Gross Receipts
$63,542
Mission and Program Overview

Mission

Our mission is to alleviate food insecurities within the City of Santee.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$4,659$23,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS MARTINSPresidentPT$0--
JULIE HARPERSecretary-$0--
DONNA DAUMTreasurer-$0--
MARGARET SMOTHERMONSite ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Santee Food Bank
EIN
33-0498557
Phone
6197525057
Address
PO BOX 712054, SANTEE, CA 92072

Signing Officer

Name
Donna Duam
Title
Treasurer
Phone
6197525057
Signed
2022-08-23

Preparer

Firm
Noble Financial Services
Address
9550 CUYAMACA ST 104, SANTEE, CA 92071
Preparer
Andrea Martin
Phone
6195627982
Supplemental Narrative

Additional Explanations

Other

Form 990-ez, part iii - organization's primary exempt purpose - our mission is to alleviate food insecurities within the city of santee.

Other

Form 990-ez, part iii, line 28 - statement of program service accomplishments - the santee food bank has been an integral part of the community since 1983, providing local residents in need with temporary food assistance. We are a wholly independent, non-profit 501(c)(3) organization that partners with various regional resources to serve approximately 400-500 invidivual families and senior residents each month. The santee food bank is staffed with 15-20 core volunteer workers who all generously give of their time and talent. Collectively, these volunteers donate an amazing 14,000 hours a year of their time. Never in the history of the santee food bank has anyone ever been paid to serve; the organization is a true all-volunteer community effort. All monetary donations support the mission of the santee food bank.

Other

Form 990-ez, part v - regarding transfers associated with personal benefits onctracts (a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?........................... No (b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..................................................... No

Form 990EZ, Part I, Line 16

INSURANCE 600.

Form 990EZ, Part I, Line 16

FACILITY IMPROVEMENTS

Form 990EZ, Part I, Line 16

FOOD PURCHASES

Form 990EZ, Part I, Line 16

SUPPLIES 1606.

Form 990EZ, Part I, Line 16

REPAIRS

Form 990EZ, Part I, Line 16

WEBSITE

Form 990EZ, Part I, Line 16

BOUNCED CHECK 209.

Form 990EZ, Part I, Line 16

CHECK FEE IMAGE 33.

Form 990EZ, Part I, Line 16

NEW CHECKS 55.

Form 990EZ, Part I, Line 16

EQUIPMENT 121.

Form 990EZ, Part I, Line 16

WRITE OFF 70.

Form 990EZ, Part I, Line 16

FUDGE 7.

Form 990EZ, Part I, Line 16

CDBG 14076.

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA DAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET SMOTHERMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SITE MANAGER
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO ALLEVIATE FOOD INSECURITIES WITHIN THE CITY OF SANTEE.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE - OUR MISSION IS TO ALLEVIATE FOOD INSECURITIES WITHIN THE CITY OF SANTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-EZ, PART III, LINE 28 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS - THE SANTEE FOOD BANK HAS BEEN AN INTEGRAL PART OF THE COMMUNITY SINCE 1983, PROVIDING LOCAL RESIDENTS IN NEED WITH TEMPORARY FOOD ASSISTANCE. WE ARE A WHOLLY INDEPENDENT, NON-PROFIT 501(C)(3) ORGANIZATION THAT PARTNERS WITH VARIOUS REGIONAL RESOURCES TO SERVE APPROXIMATELY 400-500 INVIDIVUAL FAMILIES AND SENIOR RESIDENTS EACH MONTH. THE SANTEE FOOD BANK IS STAFFED WITH 15-20 CORE VOLUNTEER WORKERS WHO ALL GENEROUSLY GIVE OF THEIR TIME AND TALENT. COLLECTIVELY, THESE VOLUNTEERS DONATE AN AMAZING 14,000 HOURS A YEAR OF THEIR TIME. NEVER IN THE HISTORY OF THE SANTEE FOOD BANK HAS ANYONE EVER BEEN PAID TO SERVE; THE ORGANIZATION IS A TRUE ALL-VOLUNTEER COMMUNITY EFFORT. ALL MONETARY DONATIONS SUPPORT THE MISSION OF THE SANTEE FOOD BANK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-EZ, PART V - REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFITS ONCTRACTS (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?........................... NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? ..................................................... NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITY IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD PURCHASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 1606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOUNCED CHECK 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHECK FEE IMAGE 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NEW CHECKS 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WRITE OFF 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUDGE 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CDBG 14076.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA DUAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06197525057
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTEE FOOD BANK
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0330498557
ReturnHeader/Filer/PhoneNum06197525057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 712054
ReturnHeader/Filer/USAddress/CityNm0SANTEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273127898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOBLE FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09550 CUYAMACA ST 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092071
ReturnHeader/PreparerPersonGrp/PhoneNum06195627982
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA MARTIN
ReturnHeader/ReturnTs02022-09-15T18:27:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUAM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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