Civic Intelligence

Floral Heights Comm Food Pantry

990 • Fiscal year 2020 • EIN 35-2531088

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.3%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$591,764

Up $40,328 (+7.3%) from 2019

Net Assets

Up

$591,764

Up $40,328 (+7.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Up

$89,376

Up $40,641 (+83%) from 2019

Expenses

Down

$49,048

Down $33,540 (-41%) from 2019

Net Income

Up

$40,328

Up $74,181 (+219%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$591,764
Liabilities$0
Net Assets$591,764
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$89,376
Expenses$49,048
Net Income$40,328
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$104,173
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$456,279$441,493▼ $14,786
Cash and Non-Interest-Bearing Accounts$26,226$79,653▲ $53,427
Savings and Temporary Cash Investments$68,829$70,504▲ $1,675
Accounts Receivable$102$114▲ $12
Total Assets$551,436$591,764▲ $40,328
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$551,436$591,764▲ $40,328
Total Net Assets Fund Balance$551,436$591,764▲ $40,328
Total Liabilities and Net Assets / Fund Balance$551,436$591,764▲ $40,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,328$39,926$468,254
Other Land Buildings$6,840$7,053$13,893
Land$6,325-$6,325
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Brad PrickettBoard Chairperson
Duke SingerDirector
Gina PrickettDirector
Hayden HansenDirector
Jack HelmcampDirector
John McgeeDirector
Larry ParksDirector
Pam BrownDirector
Rick SchleiderDirector
Missy HuffSecretary
Bill DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,747
Program Service Revenue
$0
Investment Income
$2,629
Other Revenue
$0
All Other Contributions
$85,747
Change in Net Assets
$40,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,048
Total Fundraising Expense$594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,785--$14,785
Occupancy$7,808--$7,808
Insurance$6,374--$6,374
Fees for Services Accounting-$1,295-$1,295
Fees for Service Investment Mgmnt Fees-$884-$884
Office Expenses$32$80$315$427
Other Expenses$385--$385
Advertising--$279$279
Fees for Services Other-$57-$57
Total Functional Expenses$46,138$2,316$594$49,048
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The federal information return is sent to the board chairperson 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 Chairperson
Phone
9408673442
Signed
2021-11-15
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
20

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 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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0IN 2020, THE FOOD PANTRY SERVED 21,936 INDIVIDUALS, INCLUDING 10,042 FAMILIES AND THE FOLLOWING GROUPS:*6,608 CHILDREN UNDER THE AGE OF 18*1,120 VETERANSTHE FOOD PANTRY SERVED 2,564 NEW CLIENTS IN 2020. THEY ARE CURRENTLY STAFFED BY VOLUNTEERS. THE FOOD PANTRY IS OPEN MONDAY, TUESDAY, AND THURSDAY FROM 9:30 TO 11:00 A.M. IN ADDITION TO FOOD, FRESH PRODUCE AND PROTEIN ARE GIVEN OUT ON MONDAYS, TUESDAYS, AND THURSDAYS WHEN AVAILABLE. CLIENTS CAN USE THE SERVICES ONCE EVERY 30 DAYS. 20 INDIVIDUALS VOLUNTEER PER DAY, THREE DAYS A WEEK TO DISTRIBUTE FOOD.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012910
IRS990ScheduleA/InvestmentIncomeCYPct00.01510
IRS990ScheduleA/InvestmentIncomePYPct00.01270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt0842549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329778
IRS990ScheduleA/Total509Grp/TotalAmt0844449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0857359
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/BookValueAmt0428328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468254
IRS990ScheduleD/LandGrp/BookValueAmt06325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441493
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL INFORMATION RETURN IS SENT TO THE BOARD CHAIRPERSON 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/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO DISCLOSE, IN A TIMELY MANNER, ANY CONFLICTS OF INTERESTS OR POTENTIAL CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEITHER 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0551436
IRS990/TotalAssetsEOYAmt0591764
IRS990/TotalAssetsGrp/BOYAmt0551436
IRS990/TotalAssetsGrp/EOYAmt0591764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086747
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0594
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046138
IRS990/TotalFunctionalExpensesGrp/TotalAmt049048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046138
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0903 TYLER STREET
IRS990/USAddress/CityNm0WICHITA FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076301
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD PRICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09408673442
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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
ReturnHeader/Filer/USAddress/ZIPCd076307
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,764
Liabilities
$0
Net assets
$591,764
Revenue
$89,376
Expenses
$49,048
Net income
$40,328
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
2020Detailed filing. Detailed filing data is available for this year.$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
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