Civic Intelligence

Floral Heights Comm Food Pantry

990 • Fiscal year 2017 • EIN 35-2531088

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 1962Wichita Falls, TX 76307

(940) 867-3442

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

89%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$626,337

Up $294,853 (+89%) from 2016

Net Assets

Up

$626,337

Up $294,853 (+89%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$355,375

Up $25,597 (+7.8%) from 2016

Expenses

Up

$66,044

Up $17,131 (+35%) from 2016

Net Income

Up

$289,331

Up $8,466 (+3.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$626,337
Liabilities$0
Net Assets$626,337
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$355,375
Expenses$66,044
Net Income$289,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$370,130
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$189,106$399,638▲ $210,532
Cash and Non-Interest-Bearing Accounts$76,876$164,015▲ $87,139
Savings and Temporary Cash Investments$65,502$62,684▼ $2,818
Total Assets$331,484$626,337▲ $294,853
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$185,905$401,349▲ $215,444
Unrestricted Net Assets$145,579$224,988▲ $79,409
Total Net Assets Fund Balance$331,484$626,337▲ $294,853
Total Liabilities and Net Assets / Fund Balance$331,484$626,337▲ $294,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,395$4,693$394,088
Land$6,325-$6,325
Other Land Buildings$3,918-$3,918
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ronna PrickettBoard Chair
Bill DanielDirector
Brad PrickettDirector
Hayden HansenDirector
Jack HelmcampDirector
John McgeeDirector
Larry ParksDirector
Pam BrownDirector
Rick SchleiderDirector
Valerie HalversonDirector
Pat RomingerSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,888
Program Service Revenue
$0
Investment Income
$2,487
Other Revenue
$0
All Other Contributions
$352,888
Change in Net Assets
$289,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,044
Total Fundraising Expense$680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,693--$4,693
Occupancy$1,589--$1,589
Fees for Service Investment Mgmnt Fees-$829-$829
Fees for Services Accounting-$796-$796
Office Expenses--$680$680
Other Expenses$73$161-$234
Information Technology-$161-$161
Advertising-$7-$7
Total Functional Expenses$63,410$1,954$680$66,044
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
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 2

“There are board members that are related to each other.”

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

“The federal information return is sent to the board chair and the treasurer for approval prior to filing. In addition, any member of management 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.”

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

“Board members are required to immediately disclose any conflicts or potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
North Texas Pantry
EIN
35-2531088
Phone
9408673442
Address
PO BOX 1962, WICHITA FALLS, TX 76307

Signing Officer

Name
Ronna Prickett
Title
Board Chair
Phone
9408673442
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronna Prickett
Formed
2015
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
1,201

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
Kathy D Kabell CPA
Phone
9407231471
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE BOARD MEMBERS THAT ARE RELATED TO EACH OTHER.
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 MANAGEMENT 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/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER IS REQUIRED TO DISCLOSE, IN A TIMELY MANNER, ANY CONFLICTS OF INTERESTS OR POTENTIAL CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0185905
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0401349
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0331484
IRS990/TotalAssetsEOYAmt0626337
IRS990/TotalAssetsGrp/BOYAmt0331484
IRS990/TotalAssetsGrp/EOYAmt0626337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0352888
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063410
IRS990/TotalFunctionalExpensesGrp/TotalAmt066044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626337
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063410
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626337
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0224988
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076309
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNA PRICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09408673442
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0352531088
ReturnHeader/Filer/PhoneNum09408673442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1962
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC9EE3D8D4129D05AE14720306C7C140F8CAAA8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0925F61CD4BBF6EB3DD3CA7ECA723EA1BEA22C479
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.235.173
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:25:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752205423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MWH GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 97000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763077000
ReturnHeader/PreparerPersonGrp/PhoneNum09407231471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY D KABELL CPA
ReturnHeader/ReturnTs02018-11-15T13:49:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,337
Liabilities
$0
Net assets
$626,337
Revenue
$355,375
Expenses
$66,044
Net income
$289,331
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
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.36$0.07$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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