Civic Intelligence

Community Food Pantry

990EZ • Fiscal year 2021 • EIN 38-3553346

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$433,088

Up $1,162 (+0.3%) from 2020

Net Assets

Up

$433,088

Up $1,162 (+0.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$86,245

Down $24,076 (-22%) from 2020

Expenses

Up

$85,083

Up $9,295 (+12%) from 2020

Net Income

Down

$1,162

Down $33,371 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$433,088
Liabilities$0
Net Assets$433,088
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$86,245
Expenses$85,083
Net Income$1,162
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$86,245
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.-$81,698
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn KlenderPresident-$0--
Teresa SotuyoTreasurer-$0--
John DixonSecretary-$0--
Judy ColtDirector-$0--
Mary EveleighDirector-$0--
Arlene DietrichDirector-$0--
Corey BascomDirector-$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
Vivian Shearer
Title
Treasurer
Signed
2022-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Kammermann & Bascom Pc
Address
110 PARK AVENUE, CHARLEVOIX, MI 49720
Preparer
Corey R Bascom
Phone
2315474911
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $474”

Other Expenses.1005

“Travel $635”

Other Expenses.1009

“Depreciation $3913”

Other Expenses.1

“Food Purchases $35957”

Other Expenses.2

“Food Gift Cards $35000”

Other Assets.1003

“Machinery and Equipment - Beginning $9350 Machinery and Equipment - Ending $7677”

Raw XML Appendix177 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/PersonNm0Vivian Shearer
IRS990EZ/BooksInCareOfDetail/PhoneNum02312379490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 West Hurlbut Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlevoix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0327434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0332509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085997
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01162
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0431926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0433088
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086245
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0248
IRS990EZ/LandAndBuildingsGrp/BOYAmt095142
IRS990EZ/LandAndBuildingsGrp/EOYAmt092902
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0431926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0433088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0431926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0433088
IRS990EZ/OccupancyRentUtltsAndMaintAmt09104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carolyn Klender
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teresa Sotuyo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy Colt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Eveleigh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Arlene Dietrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Corey Bascom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07677
IRS990EZ/OtherExpensesTotalAmt075979
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/ProgramServiceExpensesAmt081698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085083
IRS990EZ/TotalProgramServiceExpensesAmt081698
IRS990EZ/TotalRevenueAmt086245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381733
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04302
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt0381733
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381733
IRS990ScheduleA/TotalSupportAmt0386035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food Purchases $35957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Gift Cards $35000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $9350 Machinery and Equipment - Ending $7677
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vivian Shearer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
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/PreparerFirmGrp/PreparerFirmEIN0382763936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAMMERMANN & BASCOM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049720
ReturnHeader/PreparerPersonGrp/PhoneNum02315474911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corey R Bascom
ReturnHeader/ReturnTs02022-08-26T14:23:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vivian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shearer
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,088
Liabilities
$0
Net assets
$433,088
Revenue
$86,245
Expenses
$85,083
Net income
$1,162
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
2021Detailed filing. Detailed filing data is available for this year.$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