Civic Intelligence

Community Food Pantry

990EZ • Fiscal year 2019 • EIN 38-3553346

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 16, 2020

Organization ProfileN/A
100 West HurlbutCharlevoix, MI 49720

(231) 237-9490

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$397,393

Up $14,742 (+3.9%) from 2018

Net Assets

Up

$397,393

Up $14,742 (+3.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Down

$63,918

Down $5,105 (-7.4%) from 2018

Expenses

Up

$49,176

Up $1,329 (+2.8%) from 2018

Net Income

Down

$14,742

Down $6,434 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$397,393
Liabilities$0
Net Assets$397,393
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$63,918
Expenses$49,176
Net Income$14,742
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 16, 2020
Return Version
2019v5.0
Gross Receipts
$63,918
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES.-$37,478
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY EVELEIGHPresident-$0--
TERESA A SOTUYOSecretary-$0--
TERESA A SOTUYOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Community Food Pantry
EIN
38-3553346
Phone
2312379490
Address
100 WEST HURLBUT, CHARLEVOIX, MI 49720

Signing Officer

Name
Teresa a Sotuyo
Title
Treasurer
Phone
2312379490
Signed
2020-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Sam Supernaw Jr & Co Pc
Address
213 NETTLETON ST, CHARLEVOIX, MI 49720-1155
Preparer
Sam Supernaw Jr CPA
Phone
2315479661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses memberships 180 travel - auto expense 419 insurance 1,626 food purchases 35,478 veterans distributions 2,000 non-investment depreciation 776 total 40,479”

Form 990-ez, Part II, Line 24

“Equipment 27,378 27,378 less accumulated depreciation 19,605 20,381 total 7,773 6,997”

Form 990-ez, Part III

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

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA A SOTUYO
IRS990EZ/BooksInCareOfDetail/PhoneNum02312379490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 WOOD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLEVOIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0274359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0293014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062317
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0382651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0397393
IRS990EZ/GrossReceiptsAmt063918
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01601
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100519
IRS990EZ/LandAndBuildingsGrp/EOYAmt097382
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0382651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0397393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0382651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0397393
IRS990EZ/OccupancyRentUtltsAndMaintAmt08402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY EVELEIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA A SOTUYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA A SOTUYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07773
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06997
IRS990EZ/OtherExpensesTotalAmt040479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049176
IRS990EZ/TotalProgramServiceExpensesAmt037478
IRS990EZ/TotalRevenueAmt063918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt0329895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329895
IRS990ScheduleA/TotalSupportAmt0333939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEMBERSHIPS 180 TRAVEL - AUTO EXPENSE 419 INSURANCE 1,626 FOOD PURCHASES 35,478 VETERANS DISTRIBUTIONS 2,000 NON-INVESTMENT DEPRECIATION 776 TOTAL 40,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 27,378 27,378 LESS ACCUMULATED DEPRECIATION 19,605 20,381 TOTAL 7,773 6,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE EMERGENCY FOOD FOR INDIGENT FAMILIES IN THE SURROUNDING COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA A SOTUYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02312379490
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0383553346
ReturnHeader/Filer/PhoneNum02312379490
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WEST HURLBUT
ReturnHeader/Filer/USAddress/CityNm0CHARLEVOIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F75027EC6A444EF6FF46E410A290F22863721E3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F75027EC6A444EF6FF46E410A290F22863721E3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.247.16.206
ReturnHeader/FilingSecurityInformation/IPDt02020-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:03:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383451341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM SUPERNAW JR & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 NETTLETON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497201155
ReturnHeader/PreparerPersonGrp/PhoneNum02315479661
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM SUPERNAW JR CPA
ReturnHeader/ReturnTs02020-03-14T15:03:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,393
Liabilities
$0
Net assets
$397,393
Revenue
$63,918
Expenses
$49,176
Net income
$14,742
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
2019Detailed filing. Detailed filing data is available for this year.$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