Civic Intelligence

The Peace Pantry

990 • Fiscal year 2017 • EIN 43-1814790

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

P O 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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$988,367

Down $3,154 (-0.3%) from 2016

Net Assets

Down

$988,367

Down $3,154 (-0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,803,293

Up $1,017,470 (+129%) from 2016

Expenses

Up

$1,806,421

Up $1,376,378 (+320%) from 2016

Net Income

Down

-$3,128

Down $358,908 (-101%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$988,367
Liabilities$0
Net Assets$988,367

Operations Trend

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

2017

Revenue$1,803,293
Expenses$1,806,421
Net Income-$3,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,803,293
Mission and Program Overview

Mission

Food pantry to assist low-income families

To improve the health and well-being of the needy with emphasis on securing and providing food, clothing, nurturing, and spiritual support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$991,521$988,367▼ $3,154
Land, Buildings, and Equipment, Net$864,356$939,058▲ $74,702
Savings and Temporary Cash Investments$65,363$27,646▼ $37,717
Cash and Non-Interest-Bearing Accounts$61,802$21,663▼ $40,139
Total Assets$991,521$988,367▼ $3,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$991,521$988,367▼ $3,154
Total Liabilities and Net Assets / Fund Balance$991,521$988,367▼ $3,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,641$26,985$770,626
Equipment$94,389$65,379$159,768
Land$101,028-$101,028
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda SchroederPresident
Del PagelVice President
Brian MayBoard Member
Christine TerryBoard Member
Del ViehlandBoard Member
Guy BoppBoard Member
Micheal TerryBoard Member
Robert HannersBoard Member
Scott LohseBoard Member
Susan VonderHaarBoard Member
Tom ScottBoard Member
Ellen HaynesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,802,966
Program Service Revenue
$0
Investment Income
$327
Other Revenue
$0
All Other Contributions
$1,745,310
Change in Net Assets
$-3,128

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 Inventory1,061,190$1,697,904Fair Market Value (FMV)
Total Noncash Contributions1,061,190$1,697,904-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,717,190
Other Expenses$89,231
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,717,190--$1,717,190
Depreciation Depletion$54,008--$54,008
Insurance$7,300--$7,300
Office Expenses-$1,990-$1,990
Fees for Services Accounting-$1,425-$1,425
Other Expenses$1,389--$1,389
Total Functional Expenses$1,803,006$3,415$0$1,806,421
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
Thrift Store$31,552$31,552$134$31,418
Trivia Night$18,264$18,264-$18,264
Total Events$56,355$56,355$134$56,221
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 treasurer revies the return prior to filing and presents it for review to the remaining board members.

Conflict of interest policy compliance Part VI line 12C

The borad members are remineded of the conflict of interest policy at each board meeting.

Governing documents etc available to public Part VI line 19

Governing documents are made available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
The Peace Pantry
EIN
43-1814790
Address
P O Box 32, Cedar Hill, MO 63016

Signing Officer

Name
Ellen R Haynes
Title
President
Phone
6362850934
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
118

Preparer

Firm
Scott Lesinski CPA LLC
Address
2705 St Peters Howell Road, Saint Peters, MO 63376
Preparer
Karen L Hammond
Phone
6366850405
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

Government commodities added senior boxes of food.

Explanation of other changes in net assets or fund balances Part XI line 9

Rounding

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03817
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt04914642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01802966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0784407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0907639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0886904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0532726
IRS990ScheduleA/Total509Grp/TotalAmt04914642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01803293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0785823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0908312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0887613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0533418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04918459
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0770626
IRS990ScheduleD/EquipmentGrp/BookValueAmt094389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159768
IRS990ScheduleD/LandGrp/BookValueAmt0101028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939058
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Thrift Store
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01387
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11387
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food & Necessities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Dental Care
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01714843
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food & Necessities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Dental Care
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033363
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01061190
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01697904
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer revies the return prior to filing and presents it for review to the remaining board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The borad members are remineded of the conflict of interest policy at each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Government commodities added senior boxes of food.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0991521
IRS990/TotalAssetsEOYAmt0988367
IRS990/TotalAssetsGrp/BOYAmt0991521
IRS990/TotalAssetsGrp/EOYAmt0988367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01802966
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01803006
IRS990/TotalFunctionalExpensesGrp/TotalAmt01806421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0991521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0988367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01803006
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01803293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0988367
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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