Civic Intelligence

Floral Heights Comm Food Pantry

990 • Fiscal year 2016 • EIN 35-2531088

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization ProfileWWW.FHCFOODPANTRY.ORG
2214 10th StreetWichita Falls, TX 76309

(940) 867-3442

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

555%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

471%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$331,484

Up $280,865 (+555%) from 2015

Net Assets

Up

$331,484

Up $280,865 (+555%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$329,778

Up $272,003 (+471%) from 2015

Expenses

Up

$48,913

Up $35,932 (+277%) from 2015

Net Income

Up

$280,865

Up $236,071 (+527%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2015: $50,619Liabilities 2015: $0Net Assets 2015: $50,6192015Assets 2016: $331,484Liabilities 2016: $0Net Assets 2016: $331,4842016Assets 2017: $626,337Liabilities 2017: $0Net Assets 2017: $626,3372017Assets 2018: $585,289Liabilities 2018: $0Net Assets 2018: $585,2892018Assets 2019: $551,436Liabilities 2019: $0Net Assets 2019: $551,4362019Assets 2020: $591,764Liabilities 2020: $0Net Assets 2020: $591,7642020Assets 2021: $635,295Liabilities 2021: $0Net Assets 2021: $635,2952021Assets 2022: $615,511Liabilities 2022: $0Net Assets 2022: $615,5112022Assets 2024: $635,042Liabilities 2024: $0Net Assets 2024: $635,0422024

Highlighted filing

2016

Assets$331,484
Liabilities$0
Net Assets$331,484
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $57,775Expenses 2015: $12,981Net Income 2015: $44,7942015Revenue 2016: $329,778Expenses 2016: $48,913Net Income 2016: $280,8652016Revenue 2017: $355,375Expenses 2017: $66,044Net Income 2017: $289,3312017Revenue 2018: $34,320Expenses 2018: $75,367Net Income 2018: -$41,0472018Revenue 2019: $48,735Expenses 2019: $82,588Net Income 2019: -$33,8532019Revenue 2020: $89,376Expenses 2020: $49,048Net Income 2020: $40,3282020Revenue 2021: $80,014Expenses 2021: $36,483Net Income 2021: $43,5312021Revenue 2022: $33,289Expenses 2022: $53,073Net Income 2022: -$19,7842022Revenue 2024: $1,075,677Expenses 2024: $1,071,070Net Income 2024: $4,6072024

Highlighted filing

2016

Revenue$329,778
Expenses$48,913
Net Income$280,865
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$329,778
Mission and Program Overview

Mission

The food pantry has been serving the people of north texas since 1979, when a massive tornado hit wichita falls. In 2015, the food pantry became the floral heights community food pantry and remains dedicated to feeding the hungry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,325$189,106▲ $183,781
Cash and Non-Interest-Bearing Accounts$45,294$76,876▲ $31,582
Savings and Temporary Cash Investments-$65,502-
Total Assets$50,619$331,484▲ $280,865
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$185,905-
Unrestricted Net Assets$50,619$145,579▲ $94,960
Total Net Assets Fund Balance$50,619$331,484▲ $280,865
Total Liabilities and Net Assets / Fund Balance$50,619$331,484▲ $280,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,781--
Land$6,325--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ronna PrickettBoard Chair
Aimee BrownDirector
Brad PrickettDirector
Hayden HansenDirector
Jim CarperDirector
John McgeeDirector
Larry ParksDirector
Merwin TurnerDirector
Pam BrownDirector
Pat RomingerDirector
Rick BrownDirector
Rick SchleiderDirector
Marilyn CarperSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,778
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$329,778
Change in Net Assets
$280,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,913
Total Fundraising Expense$438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,500-$1,500
Fees for Services Accounting-$1,013-$1,013
Occupancy-$630-$630
Other Expenses$50-$438$438
Travel-$363-$363
Total Functional Expenses$44,969$3,506$438$48,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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

Officer directors etc family relationship Part VI line 2

“Board members that have relationships with other members of the organization are required to disclose the information in a timely manner.”

Form 990 governing body review Part VI line 11

“The federal information return is sent to the board chair and the treasurer for approval prior to filing. In addition, any member of mangement that wishes to review the 990 will also be provided a copy for their review. Any other information pertaining to the return is available upon request.”

Conflict of interest policy compliance Part VI line 12C

“Each board member is required to disclose in a timely manner any conflicts of interests or potential conflicts of interests.”

CEO executive director top management comp Part VI line 15A

“The board approves the executive directors salary based on compensation of similar organizations and experience.”

Governing documents etc available to public Part VI line 19

“Information is available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Floral Heights Comm Food Pantry
EIN
35-2531088
Address
2214 10TH STREET, WICHITA FALLS, TX 76309

Signing Officer

Name
Ronna Prickett
Title
Board Chair
Phone
9408673442
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
1,196

Preparer

Firm
Schultz & Company Pc Cpas
Address
3705 MAPLEWOOD AVE, WICHITA FALLS, TX 76308
Preparer
Brandon P Schultz CPA
Phone
9403978400
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0182781
IRS990ScheduleD/LandGrp/BookValueAmt06325
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189106
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS THAT HAVE RELATIONSHIPS WITH OTHER MEMBERS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE THE INFORMATION IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL INFORMATION RETURN IS SENT TO THE BOARD CHAIR AND THE TREASURER FOR APPROVAL PRIOR TO FILING. IN ADDITION, ANY MEMBER OF MANGEMENT THAT WISHES TO REVIEW THE 990 WILL ALSO BE PROVIDED A COPY FOR THEIR REVIEW. ANY OTHER INFORMATION PERTAINING TO THE RETURN IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO DISCLOSE IN A TIMELY MANNER ANY CONFLICTS OF INTERESTS OR POTENTIAL CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE EXECUTIVE DIRECTORS SALARY BASED ON COMPENSATION OF SIMILAR ORGANIZATIONS AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0331484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329778
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0438
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044969
IRS990/TotalFunctionalExpensesGrp/TotalAmt048913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044969
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0363
IRS990/TravelGrp/TotalAmt0363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145579
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FHCFOODPANTRY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNA PRICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09408673442
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORAL HEIGHTS COMM FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0352531088
ReturnHeader/Filer/USAddress/AddressLine1Txt02214 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5A6D09B59F25FA269B408F4305CC98DAEC4E379
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5A6D09B59F25FA269B408F4305CC98DAEC4E379
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07565492017251d5rmuwx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.235.124
ReturnHeader/FilingSecurityInformation/IPDt02017-09-08
ReturnHeader/FilingSecurityInformation/IPTm020:48:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412163595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTZ & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03705 MAPLEWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076308
ReturnHeader/PreparerPersonGrp/PhoneNum09403978400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON P SCHULTZ CPA
ReturnHeader/ReturnTs02017-09-08T17:17:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,484
Liabilities
$0
Net assets
$331,484
Revenue
$329,778
Expenses
$48,913
Net income
$280,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.08$1.07$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.03$0.05$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.08$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.09$0.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.05$0.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.03$0.08$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.36$0.07$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.33$0.05$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.01$0.04