Civic Intelligence

Community Food Pantry

990EZ • Fiscal year 2012 • EIN 38-3553346

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

Organization ProfileN/A
101 West Hurlbut49720
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$230,358

Up $4,907 (+2.2%) from 2011

Net Assets

Up

$230,358

Up $4,907 (+2.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$51,196

Down $14,582 (-22%) from 2011

Expenses

Up

$46,289

Up $6,724 (+17%) from 2011

Net Income

Down

$4,907

Down $21,306 (-81%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $225,451Net Assets 2011: $225,4512011Assets 2012: $230,358Net Assets 2012: $230,3582012Assets 2013: $248,153Liabilities 2013: $0Net Assets 2013: $248,1532013Assets 2014: $264,120Liabilities 2014: $0Net Assets 2014: $264,1202014Assets 2015: $289,505Liabilities 2015: $0Net Assets 2015: $289,5052015Assets 2016: $332,640Liabilities 2016: $0Net Assets 2016: $332,6402016Assets 2017: $361,475Liabilities 2017: $0Net Assets 2017: $361,4752017Assets 2018: $382,651Liabilities 2018: $0Net Assets 2018: $382,6512018Assets 2019: $397,393Liabilities 2019: $0Net Assets 2019: $397,3932019Assets 2020: $431,926Liabilities 2020: $0Net Assets 2020: $431,9262020Assets 2021: $433,088Liabilities 2021: $0Net Assets 2021: $433,0882021Assets 2022: $378,842Liabilities 2022: $0Net Assets 2022: $378,8422022Assets 2023: $334,266Liabilities 2023: $0Net Assets 2023: $334,2662023Assets 2024: $311,025Net Assets 2024: $311,0252024

Highlighted filing

2012

Assets$230,358
Liabilities-
Net Assets$230,358
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $65,778Expenses 2011: $39,565Net Income 2011: $26,2132011Revenue 2012: $51,196Expenses 2012: $46,289Net Income 2012: $4,9072012Revenue 2013: $58,088Expenses 2013: $40,293Net Income 2013: $17,7952013Revenue 2014: $59,306Expenses 2014: $43,339Net Income 2014: $15,9672014Revenue 2015: $66,076Expenses 2015: $40,691Net Income 2015: $25,3852015Revenue 2016: $78,394Expenses 2016: $35,259Net Income 2016: $43,1352016Revenue 2017: $56,528Expenses 2017: $27,693Net Income 2017: $28,8352017Revenue 2018: $69,023Expenses 2018: $47,847Net Income 2018: $21,1762018Revenue 2019: $63,918Expenses 2019: $49,176Net Income 2019: $14,7422019Revenue 2020: $110,321Expenses 2020: $75,788Net Income 2020: $34,5332020Revenue 2021: $86,245Expenses 2021: $85,083Net Income 2021: $1,1622021Revenue 2022: $74,459Expenses 2022: $128,705Net Income 2022: -$54,2462022Revenue 2023: $95,871Expenses 2023: $140,447Net Income 2023: -$44,5762023Revenue 2024: $113,198Expenses 2024: $136,439Net Income 2024: -$23,2412024

Highlighted filing

2012

Revenue$51,196
Expenses$46,289
Net Income$4,907
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide emergency food for indigent families in the surrounding counties.

Filing and Contact Details

Filer

EIN
38-3553346
Raw XML Appendix144 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
CompensationExplanation/Compensation/PersonName0ROGER POSTMUS
CompensationExplanation/Compensation/PersonName1MARY RAMSAY
CompensationExplanation/Compensation/PersonName2ROSEMARY HORTON
CompensationExplanation/Compensation/PersonName3TERESA A SOTUYO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0225451
IRS990EZ/CashSavingsAndInvestments/EOY0106659
IRS990EZ/ContributionsGiftsGrantsEtc049406
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04907
IRS990EZ/FeesAndOthPymtToIndContractors0197
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts051196
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01790
IRS990EZ/LandAndBuildings/EOY0119342
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0225451
IRS990EZ/NetAssetsOrFundBalancesBOY0225451
IRS990EZ/NetAssetsOrFundBalances/EOY0230358
IRS990EZ/NetAssetsOrFundBalancesEOY0230358
IRS990EZ/OccupancyRentUtilitiesAndMaint015951
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER POSTMUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY RAMSAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSEMARY HORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERESA A SOTUYO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY04357
IRS990EZ/OtherExpensesTotal030141
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027647
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 STATE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLEVOIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049720
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERESA A SOTUYO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02312377850
IRS990EZ/TotalAssets/BOY0225451
IRS990EZ/TotalAssets/EOY0230358
IRS990EZ/TotalExpenses046289
IRS990EZ/TotalProgramServiceExpenses027647
IRS990EZ/TotalRevenue051196
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049406
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060882
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years082378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043287
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0298379
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02004
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03352
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04176
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05083
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05678
IRS990ScheduleA/GrossInvestmentIncome170/Total020293
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01790
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92960
IRS990ScheduleA/PublicSupportTotal1700298379
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear049406
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062426
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060882
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years082378
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043287
IRS990ScheduleA/Total170/Total0298379
IRS990ScheduleA/TotalSupport0318672
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MEMBERSHIPS 100 OFFICE EXPENSE - MG 260 TRAVEL - AUTO EXPENSE 837 INSURANCE EXPENSE 813 FOOD PURCHASES 27,647 NON-INVESTMENT DEPRECIATION 484 TOTAL 30,141
IRS990ScheduleO/GeneralExplanation/Explanation1FREEZER 0 4,841 LESS ACCUMULATED DEPRECIATION 0 484 TOTAL 0 4,357
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES.
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383553346
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY FOOD PANTRY
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone02312379490
ReturnHeader/Filer/USAddress/AddressLine10101 WEST HURLBUT
ReturnHeader/Filer/USAddress/City0CHARLEVOIX
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049720
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0TERESA A SOTUYO
ReturnHeader/Officer/Phone02312379490
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAM SUPERNAW JR & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10213 NETTLETON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLEVOIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0497201155
ReturnHeader/Preparer/Name0SAM SUPERNAW JR
ReturnHeader/Preparer/Phone02315479661
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T11:59:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$230,358
Liabilities
-
Net assets
$230,358
Revenue
$51,196
Expenses
$46,289
Net income
$4,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.11$1.13$1.36$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.96$1.40$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$0.74$1.29$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.86$0.85$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$1.10$0.76$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.64$0.49$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.69$0.48$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.57$0.28$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.78$0.35$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.66$0.41$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.59$0.43$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.58$0.40$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.30$0.51$0.46$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.25$0.66$0.40$0.26