Civic Intelligence

Floral Heights Comm Food Pantry

990 • Fiscal year 2018 • EIN 35-2531088

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-120%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.6%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$585,289

Down $41,048 (-6.6%) from 2017

Net Assets

Down

$585,289

Down $41,048 (-6.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin3rd percentile

Revenue

Down

$34,320

Down $321,055 (-90%) from 2017

Expenses

Up

$75,367

Up $9,323 (+14%) from 2017

Net Income

Down

-$41,047

Down $330,378 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$585,289
Liabilities$0
Net Assets$585,289
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$34,320
Expenses$75,367
Net Income-$41,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$43,115
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.

The food pantry has been serving the people of north texas since 1979, when a massive tornado hit wichita falls. In 2018, the floral heights community food pantry became the north texas pantry and remains a community response to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,638$469,432▲ $69,794
Savings and Temporary Cash Investments$62,684$66,864▲ $4,180
Cash and Non-Interest-Bearing Accounts$164,015$46,598▼ $117,417
Accounts Receivable$0$2,395▲ $2,395
Total Assets$626,337$585,289▼ $41,048
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$224,988$585,289▲ $360,301
Temporarily Rstr Net Assets$401,349$0▼ $401,349
Total Net Assets Fund Balance$626,337$585,289▼ $41,048
Total Liabilities and Net Assets / Fund Balance$626,337$585,289▼ $41,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,347$15,907$468,254
Other Land Buildings$10,760$1,758$12,518
Land$6,325-$6,325
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$29,190
Program Service Revenue
$0
Investment Income
$5,124
Other Revenue
$6
All Other Contributions
$29,190
Change in Net Assets
$-41,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,972--$12,972
Occupancy$10,369$101-$10,470
Fees for Services Accounting-$950-$950
Fees for Service Investment Mgmnt Fees-$831-$831
Other Expenses$38$671-$709
Office Expenses$121$454-$575
Fees for Services Other-$55-$55
Fees for Services Legal-$50-$50
Information Technology-$50-$50
Total Functional Expenses$72,205$3,162$0$75,367
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Brad Prickett
Title
Board Chair
Phone
9408673442
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Prickett
Formed
2015
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
1,170

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
Kathy D Kabell CPA
Phone
9407231471
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

FORM 990, PART XII, LINE 2C:

“Neither the oversight process or the selection process has changed from previous years regarding the financial statements and selection of an independent accountant.”

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IRS990/Desc0IN 2018, THE FOOD PANTRY SERVED 26,511 INDIVIDUALS INCLUDING 9,229 FAMILIES, 8,842 CHILDREN UNDER THE AGE OF 18, AND 1,055 VETERANS. THE FOOD PANTRY IS OPEN MONDAY, TUESDAY, AND THURSDAY FROM 9:00 TO 11:00. IN ADDITION TO FOOD, FRESH PRODUCE IS GIVEN OUT ON MONDAYS, TUESDAYS, AND THURSDAYS WHEN AVAILABLE. CLIENTS CAN USE THE SERVICES ONCE EVERY 30 DAYS AND THE FOOD PANTRY IS SIGNING UP AN AVERAGE OF 300 NEW CLIENTS EACH MONTH. THEY ARE CURRENTLY STAFFED BY VOLUNTEERS. 20-25 INDIVIDUALS VOLUNTEER EACH WEEK TO DISTRIBUTE FOOD.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07617
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0769631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057775
IRS990ScheduleA/Total509Grp/TotalAmt0769631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0777248
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/BuildingsGrp/BookValueAmt0452347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468254
IRS990ScheduleD/LandGrp/BookValueAmt06325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469432
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS HAS CHANGED FROM PREVIOUS YEARS REGARDING THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0401349
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0626337
IRS990/TotalAssetsEOYAmt0585289
IRS990/TotalAssetsGrp/BOYAmt0626337
IRS990/TotalAssetsGrp/EOYAmt0585289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072205
IRS990/TotalFunctionalExpensesGrp/TotalAmt075367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072205
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224988
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0585289
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02214 10TH STREET
IRS990/USAddress/CityNm0WICHITA FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076309
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD PRICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09408673442
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
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/AtSubmissionCreationDeviceId0925F61CD4BBF6EB3DD3CA7ECA723EA1BEA22C479
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0925F61CD4BBF6EB3DD3CA7ECA723EA1BEA22C479
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.235.173
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:57:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752205423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MWH GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 97000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,289
Liabilities
$0
Net assets
$585,289
Revenue
$34,320
Expenses
$75,367
Net income
-$41,047
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
2018Detailed filing. Detailed filing data is available for this year.$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
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