Civic Intelligence

Paul'S Pantry Inc

990 • Fiscal year 2012 • EIN 39-1708806

Oct 01, 2011 to Sep 30, 2012 • Filed on May 25, 2013

Organization ProfileWWW.PAULSPANTRY.ORG
1529 Leo Frigo Way54302
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,028,985

Up $772,207 (+12%) from 2011

Net Assets

Up

$7,028,985

Up $772,207 (+12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,287,389

Up $357,033 (+38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,951,233Liabilities 2010: $0Net Assets 2010: $5,951,2332010Assets 2011: $6,256,778Liabilities 2011: $0Net Assets 2011: $6,256,7782011Assets 2012: $7,028,985Liabilities 2012: $0Net Assets 2012: $7,028,9852012Assets 2013: $7,512,183Liabilities 2013: $27Net Assets 2013: $7,512,1562013Assets 2014: $7,748,282Liabilities 2014: $26,638Net Assets 2014: $7,721,6442014Assets 2015: $7,385,337Liabilities 2015: $40,017Net Assets 2015: $7,345,3202015Assets 2016: $7,662,315Liabilities 2016: $17,417Net Assets 2016: $7,644,8982016Assets 2017: $8,488,060Liabilities 2017: $25,028Net Assets 2017: $8,463,0322017Assets 2018: $9,017,232Liabilities 2018: $103,363Net Assets 2018: $8,913,8692018Assets 2019: $9,460,884Liabilities 2019: $134,738Net Assets 2019: $9,326,1462019Assets 2020: $10,669,431Liabilities 2020: $59,561Net Assets 2020: $10,609,8702020Assets 2021: $12,953,625Liabilities 2021: $50,676Net Assets 2021: $12,902,9492021Assets 2022: $11,786,788Liabilities 2022: $48,787Net Assets 2022: $11,738,0012022Assets 2023: $12,469,188Liabilities 2023: $71,848Net Assets 2023: $12,397,3402023Assets 2024: $13,349,893Liabilities 2024: $63,423Net Assets 2024: $13,286,4702024Assets 2025: $14,213,737Liabilities 2025: $69,961Net Assets 2025: $14,143,7762025

Highlighted filing

2012

Assets$7,028,985
Liabilities$0
Net Assets$7,028,985
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $840,2452010Expenses 2011: $930,3562011Expenses 2012: $1,287,3892012Revenue 2013: $1,872,219Expenses 2013: $1,356,517Net Income 2013: $515,7022013Revenue 2014: $1,663,116Expenses 2014: $1,532,692Net Income 2014: $130,4242014Revenue 2015: $1,678,992Expenses 2015: $1,596,629Net Income 2015: $82,3632015Revenue 2016: $1,518,776Expenses 2016: $1,453,740Net Income 2016: $65,0362016Revenue 2017: $8,997,625Expenses 2017: $9,178,022Net Income 2017: -$180,3972017Revenue 2018: $10,233,834Expenses 2018: $9,912,102Net Income 2018: $321,7322018Revenue 2019: $9,952,217Expenses 2019: $9,477,741Net Income 2019: $474,4762019Revenue 2020: $10,620,695Expenses 2020: $9,566,984Net Income 2020: $1,053,7112020Revenue 2021: $9,656,064Expenses 2021: $7,910,219Net Income 2021: $1,745,8452021Revenue 2022: $9,425,789Expenses 2022: $9,374,268Net Income 2022: $51,5212022Revenue 2023: $11,940,121Expenses 2023: $11,671,558Net Income 2023: $268,5632023Revenue 2024: $13,453,192Expenses 2024: $13,547,286Net Income 2024: -$94,0942024Revenue 2025: $13,448,064Expenses 2025: $13,124,807Net Income 2025: $323,2572025

Highlighted filing

2012

Revenue-
Expenses$1,287,389
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 25, 2013
Return Version
2011v1.5
Gross Receipts
$1,810,306
Mission and Program Overview

Mission

A volunteer based food pantry. The organization's major goal is to recover all unsaleable and surplus food items available from the community and distribute that food directly to families and individuals in need.

Filing and Contact Details

Filer

EIN
39-1708806
Raw XML AppendixShowing 400 of 484 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.

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IRS990/ActivityOrMissionDescription0A VOLUNTEER BASED FOOD PANTRY. THE ORGANIZATIO'S MAJOR GOAL IS TO RECOVER ALL UNSALEABLE AND SURPLUS FOOD ITEMS AVAILABLE FROM THE COMMUNITY AND DISTRIBUTE THAT FOOD DIRECTLY TO FAMILIES AND INDIVIDUALS IN NEED. DURING THE YEAR, PAULS PANTRY HANDLED 4,200,774 POUNDS OF FOOD, AN AVERAGE OF MORE THAN 5 TONS OF FOOD A DAY, AT AN OPERATING COST OF JUST 14 CENTS PER POUND.
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IRS990ScheduleO/GeneralExplanation/Explanation0A VOLUNTEER BASED FOOD PANTRY. THE ORGANIZATIO'S MAJOR GOAL IS TO RECOVER ALL UNSALEABLE AND SURPLUS FOOD ITEMS AVAILABLE FROM THE COMMUNITY AND DISTRIBUTE THAT FOOD DIRECTLY TO FAMILIES AND INDIVIDUALS IN NEED. DURING THE YEAR, PAULS PANTRY HANDLED 4,200,774 POUNDS OF FOOD, AN AVERAGE OF MORE THAN 5 TONS OF FOOD A DAY, AT AN OPERATING COST OF JUST 14 CENTS PER POUND.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED. THE FULL BOARD OF DIRECTORS DO NOT RECEIVE A COPY OF THE FORM 990 BEFORE ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY , THE BOARD OF DIRECTORS REVIEWS COMPENSATION DATA FOR DIRECTORS IN SIMILAR ORGANIZATIONS WHEN DETERMINING THE DIRECTOR'S ANNUAL SALARY. THE DIRECTORAND OTHER MANAGEMENT PERFORMS ANNUAL REVIEWS AND SETS COMPENSATION LEVELS FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD RECEIVES A DRAFT COPY OF FORM 990 THAT WAS PREPARED BY THEIR OUTSIDE ACCOUNTING FIRM TO REVIEW BEFORE FILING. UPON REVIEW AND ACCEPTANCE BY THE BOARD, THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101529 LEO FRIGO WAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111529 LEO FRIGO WAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GREEN BAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1GREEN BAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode054302
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode154302
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0391035429
IRS990ScheduleR/Form990ScheduleRPartII/EIN1391708805
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ST VINCENT DEPAUL SOCIETY DISTRICT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11DEPAUL HOMES & SHELTERS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0THRIFT STO
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved09140
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV INKIND
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ST VINCENT DE PAUL SOCIETY DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine20COUNCIL OF GREEN BAY INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,028,985
Liabilities
$0
Net assets
$7,028,985
Revenue
-
Expenses
$1,287,389
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$0.07$14.1$13.4$13.1$0.32
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.06$13.3$13.5$13.5$0.09
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.07$12.4$11.9$11.7$0.27
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.05$11.7$9.43$9.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.05$12.9$9.66$7.91$1.75
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.06$10.6$10.6$9.57$1.05
2019Detailed filing. Detailed filing data is available for this year.$9.46$0.13$9.33$9.95$9.48$0.47
2018Detailed filing. Detailed filing data is available for this year.$9.02$0.10$8.91$10.2$9.91$0.32
2017Detailed filing. Detailed filing data is available for this year.$8.49$0.03$8.46$9.00$9.18$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.66$0.02$7.64$1.52$1.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.39$0.04$7.35$1.68$1.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.75$0.03$7.72$1.66$1.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.00$7.51$1.87$1.36$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.00$7.03$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.00$5.95$0.84