Civic Intelligence

Imperial Valley Food Pantry

EIN 33-0633364 • 501(c)3 • Imperial, CA

Profile

To help improve the food security of imperial county residents in need without regard to race, national origin, religion, gender, disability, medical condition or age and to work as anti-hunger advocates at local, state and federal levels

486 Aten RoadImperial, CA 92251

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.87x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$138,382

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-9.9%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$17,083,275

Up $96,544 (+0.6%) from 2022

Liabilities

Up

$9,180,675

Up $159,199 (+1.8%) from 2022

Net Assets

Down

$7,902,600

Down $62,655 (-0.8%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Up

$10,531,492

Up $2,495,753 (+31%) from 2022

Expenses

Up

$11,693,759

Up $2,840,764 (+32%) from 2022

Net Income

Down

-$1,162,267

Down $345,011 (-42%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2014: $811,193Liabilities 2014: $10,445Net Assets 2014: $800,7482014Assets 2015: $1,307,870Liabilities 2015: $312,714Net Assets 2015: $995,1562015Assets 2017: $2,593,404Liabilities 2017: $414,691Net Assets 2017: $2,178,7132017Assets 2018: $5,486,490Liabilities 2018: $1,822,526Net Assets 2018: $3,663,9642018Assets 2019: $7,698,847Liabilities 2019: $1,756,764Net Assets 2019: $5,942,0832019Assets 2020: $9,520,562Liabilities 2020: $750,075Net Assets 2020: $8,770,4872020Assets 2021: $8,961,226Liabilities 2021: $178,715Net Assets 2021: $8,782,5112021Assets 2022: $16,986,731Liabilities 2022: $9,021,476Net Assets 2022: $7,965,2552022Assets 2024: $17,083,275Liabilities 2024: $9,180,675Net Assets 2024: $7,902,6002024

Highlighted filing

2024

Assets$17,083,275
Liabilities$9,180,675
Net Assets$7,902,600
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $2,857,616Expenses 2014: $3,134,348Net Income 2014: -$276,7322014Revenue 2015: $3,264,443Expenses 2015: $2,881,407Net Income 2015: $383,0362015Revenue 2017: $4,632,299Expenses 2017: $3,466,710Net Income 2017: $1,165,5892017Revenue 2018: $5,607,537Expenses 2018: $4,497,600Net Income 2018: $1,109,9372018Revenue 2019: $7,640,332Expenses 2019: $5,362,213Net Income 2019: $2,278,1192019Revenue 2020: $14,034,131Expenses 2020: $11,205,727Net Income 2020: $2,828,4042020Revenue 2021: $9,918,858Expenses 2021: $9,906,834Net Income 2021: $12,0242021Revenue 2022: $8,035,739Expenses 2022: $8,852,995Net Income 2022: -$817,2562022Revenue 2024: $10,531,492Expenses 2024: $11,693,759Net Income 2024: -$1,162,2672024

Highlighted filing

2024

Revenue$10,531,492
Expenses$11,693,759
Net Income-$1,162,267
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,083,275
Liabilities
$9,180,675
Net assets
$7,902,600
Revenue
$10,531,492
Expenses
$11,693,759
Net income
-$1,162,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$9.18$7.90$10.5$11.7$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$9.02$7.97$8.04$8.85$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.18$8.78$9.92$9.91$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$0.75$8.77$14.0$11.2$2.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$1.76$5.94$7.64$5.36$2.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$1.82$3.66$5.61$4.50$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.41$2.18$4.63$3.47$1.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.31$1.00$3.26$2.88$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$2.86$3.13$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$8,065,431
Mission and Program Overview

Mission

To help improve the food security of imperial county residents in need without regard to race, national origin, religion, gender, disability, medical condition or age and to work as anti-hunger advocates at local, state and federal levels

The organization's mission is to acquire, store and distribute food to the low-income population experiencing hunger in imperial county, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,602,950$4,602,950→ $0
Investments Other Securities$231,706$1,237,896▲ $1,006,190
Cash and Non-Interest-Bearing Accounts$1,873,508$1,173,890▼ $699,618
Inventories for Sale or Use$1,341,186$757,144▼ $584,042
Savings and Temporary Cash Investments$338,994$0▼ $338,994
Pledges and Grants Receivable$257,039$305,795▲ $48,756
Land, Buildings, and Equipment, Net$300,773$213,461▼ $87,312
Prepaid Expenses and Deferred Charges$13,866$12,320▼ $1,546
Accounts Receivable$1,204$5,468▲ $4,264
Total Assets$8,961,226$16,986,731▲ $8,025,505
Other Assets Total$0$8,677,807▲ $8,677,807
Liabilities
Other Liabilities$99,726$8,969,016▲ $8,869,290
Accounts Payable and Accrued Expenses$69,241$52,460▼ $16,781
Mortgage Notes Payable Secured by Investment Property$9,748$0▼ $9,748
Total Liabilities$178,715$9,021,476▲ $8,842,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,356,648$7,605,072▼ $751,576
Net Assets With Donor Restrictions$425,863$360,183▼ $65,680
Total Net Assets Fund Balance$8,782,511$7,965,255▼ $817,256
Total Liabilities and Net Assets / Fund Balance$8,961,226$16,986,731▲ $8,025,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$213,461$404,761$618,222
Other Assets Org$8,637,807--
Other Securities$500,000--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara GriffenExecutive DirectorFT$134,165$134,165

Board Members and Trustees

NameTitle
James AbattiPresident
Shelly WilkinsonVice President
Robert BarrosCFO
Ed McgrewMember
Jean OswaltMember
Josie ConwayMember
Kris BeckerMember
Lizandro EscobosaMember
Sharon StegmullerMember
Steven NickusMember
Tom MullerMember
Elvira GonzalezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,737,269
Program Service Revenue
$148,998
Investment Income
$143,814
Other Revenue
$5,658
All Other Contributions
$6,913,790
Change in Net Assets
$-817,256

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 Inventory1,122$5,967,918Fair Market Value (FMV)
Cars and Other Vehicles1$40,000Fair Market Value (FMV)
Total Noncash Contributions1,123$6,007,918-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,035,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,035,739
Total Revenue per Form 990
$8,035,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,964,024
Salaries, Compensation, and Employee Benefits$888,971
Total Fundraising Expense$207,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,321$78,747$37,656$685,724
Occupancy$375,257$73,667$42,628$491,552
Current Officers, Directors, Trustees, and Key Employees$32,200$28,175$73,790$134,165
Depreciation Depletion$81,645--$81,645
Insurance$72,762$5,151$414$78,327
Payroll Taxes$51,015$8,971$9,096$69,082
All Other Expenses$48,184$4,457$2,045$54,686
Other Expenses$25,229$2,967$7,138$35,334
Fees for Services Other$31,200$2,309$633$34,142
Office Expenses$16,224$2,522$543$19,289
Travel$5,403$1,565$947$7,915
Total Functional Expenses$8,426,963$218,566$207,466$8,852,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,890,034
Total Expenses per Form 990$8,852,995
Expenses per Audited Statements$8,455,196
Expenses Not Reported on Form 990$434,838
Expenses Not Reported on Financial Statements$397,799
Other Expense Adjustments$397,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,692
Fundraising Gross Income$28,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Bowl$43,700$28,700$21,323$7,377
Total Events$43,700$28,700$29,692$-992
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$8,886,244
Due From Foundation$82,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“BOARD OF DIRECTORS”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to board members for their review.”

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

“ANNUAL REVIEW.”

Form 990, Part VI, Section C, Line 18

“Annual financial statements are provided upon request.”

Form 990, Part VI, Section C, Line 19

“VARIOUS WEBSITES.”

Filing and Contact Details

Filer

Filer Name
Imperial Valley Food Bank
EIN
33-0633364
Phone
7603700966
Address
486 ATEN ROAD, IMPERIAL, CA 92251

Signing Officer

Name
Sara Griffen
Title
Executive Director
Phone
7603700966
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Griffen
Formed
1993
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
472

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting standards which clarify the accounting for uncertainty in income taxes recognized in the consolidated financial statements and recognition threshold and measurement attribute for the consolidated financial statements and recognition and measurement of a tax position taken or expected to be taken in a tax return. As of december 31, 2022, the organization has not accrued interest or penalties related to uncertain tax positions. The organization files tax returns in the u.s. Federal jurisdiction and the state of california.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Foundation expenses 434,838.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Items eliminated on consolidated fs audit 397,799.”

Raw XML AppendixShowing 400 of 584 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069241
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052460
IRS990/AccountsReceivableGrp/BOYAmt01204
IRS990/AccountsReceivableGrp/EOYAmt05468
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO ACQUIRE, STORE AND DISTRIBUTE FOOD TO THE LOW-INCOME POPULATION EXPERIENCING HUNGER IN IMPERIAL COUNTY, CALIFORNIA.
IRS990/AllOtherContributionsAmt06913790
IRS990/AllOtherExpensesGrp/FundraisingAmt02045
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04457
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048184
IRS990/AllOtherExpensesGrp/TotalAmt054686
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IRS990/BooksInCareOfDetail/PhoneNum07603700966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0486 ATEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0IMPERIAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092251
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt073790
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028175
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134165
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt015000
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07737269
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt07964024
IRS990/CYOtherRevenueAmt05658
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IRS990/CYRevenuesLessExpensesAmt0-817256
IRS990/CYSalariesCompEmpBnftPaidAmt0888971
IRS990/CYTotalExpensesAmt08852995
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08035739
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081645
IRS990/DepreciationDepletionGrp/TotalAmt081645
IRS990/Desc0USDA COMMODITIES PROGRAM - ADMINISTER PROGRAM, DISTRIBUTED COMMODITY ITEMS TO DISTRIBUTION SITES IN ORDER TO PROVIDE FOOD TO APPROXIMATELY 5000 FAMILIES ON A MONTHLY BASIS.
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IRS990/ExpenseAmt03875610
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IRS990/FeesForServicesOtherGrp/TotalAmt034142
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHELLY WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BARROS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELVIRA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KRIS BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSIE CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZANDRO ESCOBOSA
IRS990/Form990PartVIISectionAGrp/PersonNm7ED MCGREW
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IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN NICKUS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN OSWALT
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON STEGMULLER
IRS990/Form990PartVIISectionAGrp/PersonNm12SARA GRIFFEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD DISTRIBUTION TO THE NEEDY - DISTRIBUTED FOOD DONATED IN OUR COUNTY TO NEEDY MEN, CHILDREN, ELDERLY AND FAMILIES ALSO LIVING IN OUR COUNTY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WEEKEND BACKPACK PROGRAM - PROVIDES FOOD TO SCHOOL-AGE CHILDREN DEPENDENT ON SCHOOL MEALS FOR MAJORITY OF FOOD. FOOD IS ADDED TO THEIR BACKPACKS EVERY FRIDAY FOR WEEKEND CONSUMPTION. 680 CHILDREN ARE SERVED WEEKLY.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1500000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT

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