Civic Intelligence

The Peace Pantry

990 • Fiscal year 2014 • EIN 43-1814790

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A
PO Box 32Cedar Hill, MO 63016

(636) 285-0934

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$252,138

Up $20,364 (+8.8%) from 2013

Net Assets

Up

$252,138

Up $20,364 (+8.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin48th percentile

Revenue

Up

$887,613

Up $354,195 (+66%) from 2013

Expenses

Up

$867,249

Up $341,492 (+65%) from 2013

Net Income

Up

$20,364

Up $12,703 (+166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $224,550Liabilities 2010: $0Net Assets 2010: $224,5502010Assets 2011: $210,409Liabilities 2011: $0Net Assets 2011: $210,4092011Assets 2012: $224,113Liabilities 2012: $0Net Assets 2012: $224,1132012Assets 2013: $231,774Liabilities 2013: $0Net Assets 2013: $231,7742013Assets 2014: $252,138Liabilities 2014: $0Net Assets 2014: $252,1382014Assets 2015: $635,741Liabilities 2015: $0Net Assets 2015: $635,7412015Assets 2016: $991,521Liabilities 2016: $0Net Assets 2016: $991,5212016Assets 2017: $988,367Liabilities 2017: $0Net Assets 2017: $988,3672017Assets 2018: $1,097,846Liabilities 2018: $79Net Assets 2018: $1,097,7672018Assets 2019: $1,139,319Liabilities 2019: $79Net Assets 2019: $1,139,2402019Assets 2020: $1,403,991Liabilities 2020: $0Net Assets 2020: $1,403,9912020Assets 2021: $1,516,530Liabilities 2021: $0Net Assets 2021: $1,516,5302021Assets 2022: $1,987,441Liabilities 2022: $1,369Net Assets 2022: $1,986,0722022Assets 2023: $2,061,191Liabilities 2023: $150Net Assets 2023: $2,061,0412023Assets 2024: $2,061,054Liabilities 2024: $1,470Net Assets 2024: $2,059,5842024

Highlighted filing

2014

Assets$252,138
Liabilities$0
Net Assets$252,138
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $370,2822010Expenses 2011: $532,6062011Expenses 2012: $531,1282012Revenue 2013: $533,418Expenses 2013: $525,757Net Income 2013: $7,6612013Revenue 2014: $887,613Expenses 2014: $867,249Net Income 2014: $20,3642014Revenue 2015: $908,312Expenses 2015: $524,709Net Income 2015: $383,6032015Revenue 2016: $785,823Expenses 2016: $430,043Net Income 2016: $355,7802016Revenue 2017: $1,803,293Expenses 2017: $1,806,421Net Income 2017: -$3,1282017Revenue 2018: $2,827,597Expenses 2018: $2,718,197Net Income 2018: $109,4002018Revenue 2019: $2,476,724Expenses 2019: $2,435,251Net Income 2019: $41,4732019Revenue 2020: $3,482,963Expenses 2020: $3,218,212Net Income 2020: $264,7512020Revenue 2021: $3,477,092Expenses 2021: $3,364,553Net Income 2021: $112,5392021Revenue 2022: $4,719,673Expenses 2022: $4,250,131Net Income 2022: $469,5422022Revenue 2023: $2,739,560Expenses 2023: $2,664,591Net Income 2023: $74,9692023Revenue 2024: $3,126,293Expenses 2024: $3,127,750Net Income 2024: -$1,4572024

Highlighted filing

2014

Revenue$887,613
Expenses$867,249
Net Income$20,364
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$887,613
Mission and Program Overview

Mission

Food pantry to assist low-income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$231,774$252,138▲ $20,364
Savings and Temporary Cash Investments$121,825$136,504▲ $14,679
Land, Buildings, and Equipment, Net$78,231$78,839▲ $608
Cash and Non-Interest-Bearing Accounts$31,718$36,795▲ $5,077
Total Assets$231,774$252,138▲ $20,364
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,774$252,138▲ $20,364
Total Liabilities and Net Assets / Fund Balance$231,774$252,138▲ $20,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,846$32,020$96,866
Equipment$8,993$41,332$50,325
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ann SkilesPresident
Roger BrewerVice President
Brian MayBoard Member
Del PagelBoard Member
Del ViehlandBoard Member
Linda SchroederBoard Member
Rev David StainBoard Member
Roger PhillipsBoard Member
Connie StretchDirector
Nancy McclellanSecretary
James TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$886,904
Program Service Revenue
$0
Investment Income
$709
Other Revenue
$0
All Other Contributions
$851,931
Change in Net Assets
$20,364

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 Amount
Food Inventory404,703$795,512
Cars and Other Vehicles1$5,000
Total Noncash Contributions404,704$800,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$820,801
Other Expenses$34,199
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$820,801--$820,801
Benefits to Members$12,249--$12,249
Insurance$5,713$0$0$5,713
Depreciation Depletion$4,492$0$0$4,492
Office Expenses$0$1,336$0$1,336
Occupancy$981$0$0$981
Fees for Services Accounting$0$400$0$400
Other Expenses$62$0$0$62
Conferences and Meetings$20$0$0$20
Total Functional Expenses$865,513$1,736$0$867,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bag & Toy Sale$21,326$21,326$81$21,245
Trivia Night$12,494$12,494-$12,494
Total Events$33,820$33,820$81$33,739
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 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
Filing and Contact Details

Filer

Filer Name
The Peace Pantry
EIN
43-1814790
Phone
6362850934
Address
PO Box 32, Cedar Hill, MO 63016

Signing Officer

Name
James Terry
Title
Treasurer
Phone
6362850934
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Terry
Formed
1998
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
87

Preparer

Firm
Avail Accounting & Tax Inc
Address
700 NIEHOFF DRIVE SUITE C, EUREKA, MO 63025
Preparer
Laura Faust
Phone
6369389444
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews return prior to filing, and presents it for review at the next board meeting.”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01865
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05459
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02823751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0886904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0532726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0543837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343017
IRS990ScheduleA/Total509Grp/TotalAmt02823751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02829210
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt064846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096866
IRS990ScheduleD/EquipmentGrp/BookValueAmt08993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050325
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078839
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bag & Toy Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food & Necessities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Dental Care
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0820801
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt112249
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food & Necessities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Dental Care
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015461
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt159
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0404703
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0795512
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews return prior to filing, and presents it for review at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231774
IRS990/TotalAssetsEOYAmt0252138
IRS990/TotalAssetsGrp/BOYAmt0231774
IRS990/TotalAssetsGrp/EOYAmt0252138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0886904
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0865513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0867249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252138
IRS990/TotalProgramServiceExpensesAmt0865513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0887613
IRS990/TotalVolunteersCnt087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252138
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04535 Rock Ledge
IRS990/USAddress/CityNm0House Springs
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063051
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,138
Liabilities
$0
Net assets
$252,138
Revenue
$887,613
Expenses
$867,249
Net income
$20,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$3.13$3.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.74$2.66$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$4.72$4.25$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$3.48$3.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.48$3.22$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.48$2.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.83$2.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.80$1.81$0.00
2016Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.79$0.43$0.36
2015Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.91$0.52$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.89$0.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.53$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.37