Civic Intelligence

New Berlin Food Pantry Inc.

990EZ • Fiscal year 2017 • EIN 39-6076376

Jun 01, 2016 to May 31, 2017 • Filed on Jul 06, 2017

Organization ProfileNONE
P O Box 510112New Berlin, WI 53151-0112

(262) 547-4804

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$295,138

Down $29,337 (-9.0%) from 2016

Net Assets

Down

$295,138

Down $29,337 (-9.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$64,122

Down $39,683 (-38%) from 2016

Expenses

Up

$93,459

Up $6,608 (+7.6%) from 2016

Net Income

Down

-$29,337

Down $46,291 (-273%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2012: $354,102Liabilities 2012: $02012Assets 2013: $328,202Liabilities 2013: $0Net Assets 2013: $328,2022013Assets 2014: $324,509Liabilities 2014: $0Net Assets 2014: $324,5092014Assets 2015: $307,521Liabilities 2015: $0Net Assets 2015: $307,5212015Assets 2016: $324,475Liabilities 2016: $0Net Assets 2016: $324,4752016Assets 2017: $295,138Liabilities 2017: $0Net Assets 2017: $295,1382017Assets 2018: $258,510Liabilities 2018: $0Net Assets 2018: $258,5102018Assets 2019: $255,303Liabilities 2019: $0Net Assets 2019: $255,3032019Assets 2020: $335,237Liabilities 2020: $0Net Assets 2020: $335,2372020Assets 2021: $434,824Liabilities 2021: $0Net Assets 2021: $434,8242021Assets 2022: $457,135Liabilities 2022: $0Net Assets 2022: $457,1352022Assets 2023: $496,072Liabilities 2023: $0Net Assets 2023: $496,0722023Assets 2024: $577,731Liabilities 2024: $0Net Assets 2024: $577,7312024Assets 2025: $599,695Liabilities 2025: $0Net Assets 2025: $599,6952025

Highlighted filing

2017

Assets$295,138
Liabilities$0
Net Assets$295,138
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $105,111Expenses 2012: $66,496Net Income 2012: $38,6152012Revenue 2013: $60,583Expenses 2013: $86,483Net Income 2013: -$25,9002013Revenue 2014: $88,418Expenses 2014: $92,111Net Income 2014: -$3,6932014Revenue 2015: $71,381Expenses 2015: $88,369Net Income 2015: -$16,9882015Revenue 2016: $103,805Expenses 2016: $86,851Net Income 2016: $16,9542016Revenue 2017: $64,122Expenses 2017: $93,459Net Income 2017: -$29,3372017Revenue 2018: $74,499Expenses 2018: $111,127Net Income 2018: -$36,6282018Revenue 2019: $77,078Expenses 2019: $80,285Net Income 2019: -$3,2072019Revenue 2020: $112,840Expenses 2020: $32,906Net Income 2020: $79,9342020Revenue 2021: $169,267Expenses 2021: $69,680Net Income 2021: $99,5872021Revenue 2022: $90,942Expenses 2022: $68,631Net Income 2022: $22,3112022Revenue 2023: $107,476Expenses 2023: $68,539Net Income 2023: $38,9372023Revenue 2024: $128,674Expenses 2024: $47,015Net Income 2024: $81,6592024Revenue 2025: $361,938Expenses 2025: $339,974Net Income 2025: $21,9642025

Highlighted filing

2017

Revenue$64,122
Expenses$93,459
Net Income-$29,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$64,122
Mission and Program Overview

Mission

FOOD PANTRY

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD CLOTHING AND RELATED ITEMS TO INDIGENT FAMILIES AND INDIVIDUALS$74,650-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE HOLDENPantry DirectorFT$0--
BARBARA JACOBSAsst DirectorPT$0--
BRETA HAINESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
New Berlin Food Pantry Inc
EIN
39-6076376
Address
P O BOX 510112, NEW BERLIN, WI 53151-0112

Signing Officer

Name
Breta Haines
Title
Treasurer
Phone
2625474804
Signed
2017-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Acc U Rite Tax Service Inc
Address
6320 W FOREST HOME AVE, MILWAUKEE, WI 53220-1918
Preparer
Gary M Metzger
Phone
4145414900
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity food pantry grantee indigent families and individuals relationship none amount 74,650”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 9,506”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment at nbv 27,632 20,835leasehold improve at nbv 9,271 7,897”

Raw XML Appendix165 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/PersonNm0BRETA HAINES
IRS990EZ/BooksInCareOfDetail/PhoneNum02625474804
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02420A FOX HILLS PKY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUKESHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0531895802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0225698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064094
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0324475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295138
IRS990EZ/GrantsAndSimilarAmountsPaidAmt074650
IRS990EZ/GrossReceiptsAmt064122
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt042043
IRS990EZ/LandAndBuildingsGrp/EOYAmt040708
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0324475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0324475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295138
IRS990EZ/OccupancyRentUtltsAndMaintAmt06650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt224.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRETA HAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PANTRY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036903
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028732
IRS990EZ/OtherExpensesTotalAmt09506
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY
IRS990EZ/PrintingPublicationsPostageAmt02403
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD CLOTHING AND RELATED ITEMS TO INDIGENT FAMILIES AND INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093459
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82680
IRS990ScheduleA/PublicSupportPY170Pct00.82360
IRS990ScheduleA/PublicSupportTotal170Amt0308663
IRS990ScheduleA/SubstantialContributorsTotAmt064290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372953
IRS990ScheduleA/TotalSupportAmt0373309
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FOOD PANTRY GRANTEE INDIGENT FAMILIES AND INDIVIDUALS RELATIONSHIP NONE AMOUNT 74,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 9,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT AT NBV 27,632 20,835LEASEHOLD IMPROVE AT NBV 9,271 7,897
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETA HAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02625474804
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BERLIN FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0396076376
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 510112
ReturnHeader/Filer/USAddress/CityNm0NEW BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0531510112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0819A95CDB8CCBD92796D660BA553653FFCE9AAE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0819A95CDB8CCBD92796D660BA553653FFCE9AAE7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03900792017187hcixtyn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.52.198.18
ReturnHeader/FilingSecurityInformation/IPDt02017-07-06
ReturnHeader/FilingSecurityInformation/IPTm014:24:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391499733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACC U RITE TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06320 W FOREST HOME AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532201918
ReturnHeader/PreparerPersonGrp/PhoneNum04145414900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY M METZGER
ReturnHeader/ReturnTs02017-07-06T14:21:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,138
Liabilities
$0
Net assets
$295,138
Revenue
$64,122
Expenses
$93,459
Net income
-$29,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$3.62$3.40$0.22
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$1.29$0.47$0.82
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$1.07$0.69$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.91$0.69$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$1.69$0.70$1.00
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.13$0.33$0.80
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.77$0.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.74$1.11$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.64$0.93$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.04$0.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.71$0.88$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.88$0.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$0.61$0.86$0.26
2012Summary only. Only limited summary data is available for this year.$3.54$0.00$1.05$0.66$0.39