Civic Intelligence

Laguna Food Pantry

990 • Fiscal year 2015 • EIN 33-0593551

Dec 01, 2014 to Nov 30, 2015 • Filed on Apr 12, 2016

20652 Laguna Canyon RdLaguna Beach, CA 92651

(949) 494-7121

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

Up

$142,454

Up $7,964 (+5.9%) from 2013

Net Assets

Up

$142,454

Up $9,386 (+7.1%) from 2013

Liabilities

Down

$0

Down $1,422 (-100%) from 2013

Revenue

$310,662

No earlier filing loaded for comparison.

Expenses

Down

$292,757

Down $110,313 (-27%) from 2013

Net Income

$17,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $136,673Liabilities 2012: $190Net Assets 2012: $136,4832012Assets 2013: $134,490Liabilities 2013: $1,422Net Assets 2013: $133,0682013Assets 2015: $142,454Liabilities 2015: $0Net Assets 2015: $142,4542015Assets 2016: $206,080Liabilities 2016: $0Net Assets 2016: $206,0802016Assets 2017: $212,945Liabilities 2017: $0Net Assets 2017: $212,9452017Assets 2018: $231,723Liabilities 2018: $0Net Assets 2018: $231,7232018Assets 2019: $275,686Liabilities 2019: $0Net Assets 2019: $275,6862019Assets 2020: $941,770Liabilities 2020: $28,814Net Assets 2020: $912,9562020Assets 2021: $1,705,091Liabilities 2021: $14,878Net Assets 2021: $1,690,2132021Assets 2022: $2,120,659Liabilities 2022: $117,549Net Assets 2022: $2,003,1102022Assets 2023: $2,527,624Liabilities 2023: $125,437Net Assets 2023: $2,402,1872023Assets 2024: $3,022,397Liabilities 2024: $112,293Net Assets 2024: $2,910,1042024Assets 2025: $3,605,656Liabilities 2025: $100,909Net Assets 2025: $3,504,7472025

Highlighted filing

2015

Assets$142,454
Liabilities$0
Net Assets$142,454

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $94,2652012Expenses 2013: $403,0702013Revenue 2015: $310,662Expenses 2015: $292,757Net Income 2015: $17,9052015Revenue 2016: $1,531,273Expenses 2016: $1,475,255Net Income 2016: $56,0182016Revenue 2017: $1,703,132Expenses 2017: $1,705,404Net Income 2017: -$2,2722017Revenue 2018: $1,601,697Expenses 2018: $1,583,965Net Income 2018: $17,7322018Revenue 2019: $1,835,462Expenses 2019: $1,778,510Net Income 2019: $56,9522019Revenue 2020: $4,493,500Expenses 2020: $3,859,398Net Income 2020: $634,1022020Revenue 2021: $4,138,467Expenses 2021: $3,441,360Net Income 2021: $697,1072021Revenue 2022: $3,555,829Expenses 2022: $3,214,008Net Income 2022: $341,8212022Revenue 2023: $4,035,316Expenses 2023: $3,687,643Net Income 2023: $347,6732023Revenue 2024: $4,409,228Expenses 2024: $4,022,287Net Income 2024: $386,9412024Revenue 2025: $5,305,377Expenses 2025: $4,794,548Net Income 2025: $510,8292025

Highlighted filing

2015

Revenue$310,662
Expenses$292,757
Net Income$17,905
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$311,874
Mission and Program Overview

Mission

Provide free groceries to individuals and families in need.

Provides free groceries to low income families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,287$142,454▲ $12,167
Cash and Non-Interest-Bearing Accounts$135,598$58,060▼ $77,538
Land, Buildings, and Equipment, Net$208$10,537▲ $10,329
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$137,492$142,454▲ $4,962
Other Assets Total$1,686$73,857▲ $72,171
Liabilities
Accounts Payable and Accrued Expenses$7,205--
Total Liabilities$7,205$0▼ $7,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,287$142,454▲ $12,167
Total Liabilities and Net Assets / Fund Balance$137,492$142,454▲ $4,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,537$2,215$12,752
Other Assets Org$73,873--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Korey JorgensenChair
Bill BaadenVice-chair
Gregg AbelDirector
John KirtzDirector
Mariann HofDirector
Elizabeth HainesSecretary
Susan ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,617
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$0
All Other Contributions
$302,191
Change in Net Assets
$17,905

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4$182,707Fair Market Value (FMV)
Total Noncash Contributions4$182,707-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,565
Other Expenses$83,192
Total Fundraising Expense$1,560
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$209,565--$209,565
Travel$16,462--$16,462
Advertising$10,730$3,878-$14,608
Occupancy$10,800$600$600$12,000
Fees for Services Accounting$4,609$1,695-$6,304
Office Expenses$2,407$134$134$2,675
Insurance-$2,620-$2,620
Other Expenses$2,315$129$129$2,573
Fees for Services Other$1,206$67$67$1,340
All Other Expenses$959$183$53$1,195
Depreciation Depletion-$671-$671
Information Technology$130$7$7$144
Total Functional Expenses$280,643$10,554$1,560$292,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,212
Fundraising Gross Income$1,212
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The form 990 was circulated to all board members prior to submission to the irs.

Form 990, Part VI, Section B, Line 12C

Periodic reviews are conducted to ensure compliance with the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

Governing documents of the organization are available upon request.

Form 990, Part VI, Section B, Line 15

The organization does not compensate any officers or board members of the organization. Thus, there is not a compensation policy in place. In addition, the organization does not employ any key employees.

Form 990, Part VII, Section A

Two of the organization's board members consistently volunteer a significant amount of time running the organization's food pantry. The board is in the process of recruiting additional volunteers to ease the workload on the board members.

Filing and Contact Details

Filer

Filer Name
Laguna Food Pantry
EIN
33-0593551
Phone
9494947121
Address
20652 LAGUNA CANYON RD, LAGUNA BEACH, CA 92651

Signing Officer

Name
Susan Thomas
Title
Treasurer
Phone
9494947121
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Thomas
Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990 Part X, Column A, Line 17 and 32

For net assets to roll forward properly, the prior year retained earnings and payables were adjusted to reflect the change of reporting from accrual to cash basis.

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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/CurrentTaxYearMinus1YearAmt0396995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01522323
IRS990ScheduleA/TotalSupportAmt01523168
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-16
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173873
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BROKERAGE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAGUNA FOOD PANTRY INVESTMENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010537
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073857
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDES SUPPORT SERVICES TO THE HOMELESS AND LOW-INCOME FAMILIES IN LAGUNA BEACH.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0209565
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND CLOTHING, SHOWER AND LAUNDRY FACILITIES, AND CONSULTING.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF FUNDS BY REQUIRING DOCUMENTATION TO SUBSTANTIATE ALL MONIES PAID FOR PROGRAM SUPPORT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0182707
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0EXPLAINATION: NUMBER OF CONTRIBUTIONS USED TO TRACK NON-CASH CONTRIBUTIONS DUE TO THE NATURE OF THE ITEMS BEING CONTRIBUTED, IT IS NOT PRACTICAL TO TRACK THE SPECIFIC ITEMS CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR BOARD MEMBERS OF THE ORGANIZATION. THUS, THERE IS NOT A COMPENSATION POLICY IN PLACE. IN ADDITION, THE ORGANIZATION DOES NOT EMPLOY ANY KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TWO OF THE ORGANIZATION'S BOARD MEMBERS CONSISTENTLY VOLUNTEER A SIGNIFICANT AMOUNT OF TIME RUNNING THE ORGANIZATION'S FOOD PANTRY. THE BOARD IS IN THE PROCESS OF RECRUITING ADDITIONAL VOLUNTEERS TO EASE THE WORKLOAD ON THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOR NET ASSETS TO ROLL FORWARD PROPERLY, THE PRIOR YEAR RETAINED EARNINGS AND PAYABLES WERE ADJUSTED TO REFLECT THE CHANGE OF REPORTING FROM ACCRUAL TO CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART X, COLUMN A, LINE 17 AND 32
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0137492
IRS990/TotalAssetsEOYAmt0142454
IRS990/TotalAssetsGrp/BOYAmt0137492
IRS990/TotalAssetsGrp/EOYAmt0142454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310617
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07205
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07205
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280643
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016462
IRS990/TravelGrp/TotalAmt016462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020652 LAGUNA CANYON RD
IRS990/USAddress/CityNm0LAGUNA BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092651
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LAGUNAFOODPANTRY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09494947121
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAGUNA FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0LAGU
ReturnHeader/Filer/EIN0330593551
ReturnHeader/Filer/PhoneNum09494947121
ReturnHeader/Filer/USAddress/AddressLine1Txt020652 LAGUNA CANYON RD
ReturnHeader/Filer/USAddress/CityNm0LAGUNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453269313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YH ADVISORS INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.61$0.10$3.50$5.31$4.79$0.51
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.11$2.91$4.41$4.02$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.13$2.40$4.04$3.69$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.12$2.00$3.56$3.21$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.69$4.14$3.44$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$4.49$3.86$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.84$1.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.60$1.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.70$1.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.53$1.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.31$0.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.09