Civic Intelligence

Clear Lake Food Pantry

EIN 41-2126918 • 501(c)3 • Houston, TX

Profile

We believe it is our faith in the love of Jesus Christ that calls us to be a fountain of hope for our fellow man. Through our ministries and following the teachings of Jesus Christ, we strive to help feed the hungry, comfort the cold, and raise up the downtrodden.

15700 Space Center BlvdHouston, TX 77062
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.5%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$397,408

Up $42,898 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$397,408

Up $42,898 (+12%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Down

$276,512

Down $7,226 (-2.5%) from 2023

Expenses

Down

$233,614

Down $42,416 (-15%) from 2023

Net Income

Up

$42,898

Up $35,190 (+457%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $46,906Liabilities 2011: $0Net Assets 2011: $46,9062011Assets 2012: $26,758Liabilities 2012: $0Net Assets 2012: $26,7582012Assets 2013: $29,053Liabilities 2013: $02013Assets 2016: $58,273Liabilities 2016: $0Net Assets 2016: $58,2732016Assets 2017: $83,797Liabilities 2017: $0Net Assets 2017: $83,7972017Assets 2020: $267,850Liabilities 2020: $0Net Assets 2020: $267,8502020Assets 2021: $304,113Liabilities 2021: $0Net Assets 2021: $304,1132021Assets 2022: $346,802Liabilities 2022: $0Net Assets 2022: $346,8022022Assets 2023: $354,510Liabilities 2023: $0Net Assets 2023: $354,5102023Assets 2024: $397,408Liabilities 2024: $0Net Assets 2024: $397,4082024

Highlighted filing

2024

Assets$397,408
Liabilities$0
Net Assets$397,408
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $269,767Expenses 2011: $268,443Net Income 2011: $1,3242011Revenue 2012: $305,857Expenses 2012: $326,005Net Income 2012: -$20,1482012Revenue 2013: $33,188Expenses 2013: $30,893Net Income 2013: $2,2952013Revenue 2016: $57,947Expenses 2016: $35,857Net Income 2016: $22,0902016Revenue 2017: $72,135Expenses 2017: $46,611Net Income 2017: $25,5242017Revenue 2020: $320,318Expenses 2020: $134,490Net Income 2020: $185,8282020Revenue 2021: $259,059Expenses 2021: $222,796Net Income 2021: $36,2632021Revenue 2022: $377,702Expenses 2022: $335,013Net Income 2022: $42,6892022Revenue 2023: $283,738Expenses 2023: $276,030Net Income 2023: $7,7082023Revenue 2024: $276,512Expenses 2024: $233,614Net Income 2024: $42,8982024

Highlighted filing

2024

Revenue$276,512
Expenses$233,614
Net Income$42,898
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$397,408
Liabilities
$0
Net assets
$397,408
Revenue
$276,512
Expenses
$233,614
Net income
$42,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$2.77$2.34$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$2.84$2.76$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$3.78$3.35$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$2.59$2.23$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.20$1.34$1.86
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.72$0.47$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.58$0.36$0.22
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.33$0.31$0.02
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$3.06$3.26$0.20
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.70$2.68$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 7, 2023
Return Version
2022v5.0
Gross Receipts
$377,702
Mission and Program Overview

Mission

We believe it is our faith in the love of Jesus Christ that calls us to be a fountain of hope for our fellow man. Through our ministries and following the teachings of Jesus Christ, we strive to help feed the hungry, comfort the cold, and raise up the downtrodden.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$250,562-
Inventories for Sale or Use$151,339$49,948▼ $101,391
Cash and Non-Interest-Bearing Accounts$138,970$32,488▼ $106,482
Land, Buildings, and Equipment, Net$13,804$13,804→ $0
Total Assets$304,113$346,802▲ $42,689
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,113$346,802▲ $42,689
Total Net Assets Fund Balance$304,113$346,802▲ $42,689
Total Liabilities and Net Assets / Fund Balance$304,113$346,802▲ $42,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,804--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cliff KnightPresident Director
Nathan KnightDirector
Pat KampengaTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$377,396
Program Service Revenue
$0
Investment Income
$306
Other Revenue
$0
All Other Contributions
$377,396
Change in Net Assets
$42,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,500$169,109Estimated Fair Market Value (FMV)
Total Noncash Contributions2,500$169,109-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,666--$32,666
Other Expenses$5,767--$5,767
Information Technology$1,000--$1,000
Office Expenses$655--$655
Total Functional Expenses$335,013$0$0$335,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return will be printed and presented to each board member for review and comment before filing.”

Governing documents etc available to public Part VI line 19

“Organization Forms 990, 990EZ, and 990N are available for public inspection and held by Ms. Nora Long (Tel: 281.282.9200). Requests may be addressed to Ms. Long by telephone or by mail to the organizations address to review Forms.”

Filing and Contact Details

Filer

Filer Name
Clear Lake Food Pantry
EIN
41-2126918
Address
15700 Space Center Blvd, Houston, TX 77062

Signing Officer

Name
Cliff Knight
Title
President
Phone
2813333953
Signed
2023-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Knight
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
80

Preparer

Firm
Marty R Chenault CPA
Address
PO Box 891346, Houston, TX 77289-1346
Preparer
Marty R Chenault
Phone
2813351099
Raw XML Appendix311 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt0377396
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IRS990/BooksInCareOfDetail/PhoneNum02812829200
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd077058
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0306
IRS990/CYOtherExpensesAmt0335013
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt042689
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IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Operation of a distribution center providing food to hundreds of families in the greater Clear Lake area each week.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/ExpenseAmt0335013
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0377702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01000
IRS990/InformationTechnologyGrp/TotalAmt01000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0151339
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049948
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0306
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013804
IRS990/LandBldgEquipCostOrOtherBssAmt013804
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We believe it is our faith in the love of Jesus Christ that calls us to be a fountain of hope for our fellow man. Through our ministries and following the teachings of Jesus Christ, we strive to help feed the hungry, comfort the cold, and raise up the downtrodden.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0304113
IRS990/NetAssetsOrFundBalancesEOYAmt0346802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0304113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0346802
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0169109
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032666
IRS990/OccupancyGrp/TotalAmt032666
IRS990/OfficeExpensesGrp/ProgramServicesAmt0655
IRS990/OfficeExpensesGrp/TotalAmt0655
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Food delivery
IRS990/OtherExpensesGrp/Desc2Pantry supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0289249
IRS990/OtherExpensesGrp/ProgramServicesAmt15676
IRS990/OtherExpensesGrp/ProgramServicesAmt25767
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Cliff Knight
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259053
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IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0222796
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042689
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250562
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt013804
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return will be printed and presented to each board member for review and comment before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization Forms 990, 990EZ, and 990N are available for public inspection and held by Ms. Nora Long (Tel: 281.282.9200). Requests may be addressed to Ms. Long by telephone or by mail to the organizations address to review Forms.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/BOYAmt0304113
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IRS990/TotalContributionsAmt0377396
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304113
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0clearlakefoodpantry.org/@ClearFoodPantry
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cliff Knight
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02813333953
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clear Lake Food Pantry
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0412126918
ReturnHeader/Filer/USAddress/AddressLine1Txt015700 Space Center Blvd
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710977031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marty R Chenault CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 891346
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0772891346
ReturnHeader/PreparerPersonGrp/PhoneNum02813351099
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marty R Chenault
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-08T22:10:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cliff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Knight
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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