Civic Intelligence

The Peace Pantry

990 • Fiscal year 2018 • EIN 43-1814790

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,097,846

Up $109,479 (+11%) from 2017

Net Assets

Up

$1,097,767

Up $109,400 (+11%) from 2017

Liabilities

Up

$79

Up $79 from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin53rd percentile

Revenue

Up

$2,827,597

Up $1,024,304 (+57%) from 2017

Expenses

Up

$2,718,197

Up $911,776 (+50%) from 2017

Net Income

Up

$109,400

Up $112,528 (+3597%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$1,097,846
Liabilities$79
Net Assets$1,097,767
Open 2018 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

2018

Revenue$2,827,597
Expenses$2,718,197
Net Income$109,400
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,827,597
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$988,367$1,097,767▲ $109,400
Land, Buildings, and Equipment, Net$939,058$1,035,858▲ $96,800
Savings and Temporary Cash Investments$27,646$33,912▲ $6,266
Cash and Non-Interest-Bearing Accounts$21,663$28,076▲ $6,413
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$988,367$1,097,846▲ $109,479
Liabilities
Other Liabilities$0$79▲ $79
Total Liabilities$0$79▲ $79
Net Assets / Fund Balance
Total Net Assets Fund Balance$988,367$1,097,767▲ $109,400
Total Liabilities and Net Assets / Fund Balance$988,367$1,097,846▲ $109,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$813,112$44,191$857,303
Other Land Buildings$121,718$114,773$236,491
Land$101,028-$101,028
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,827,282
Program Service Revenue
$0
Investment Income
$315
Other Revenue
$0
All Other Contributions
$2,732,763
Change in Net Assets
$109,400

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 Inventory1,647,854$2,587,131Fair Market Value (FMV)
Total Noncash Contributions1,647,854$2,587,131-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,593,131
Other Expenses$125,066
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,593,131--$2,593,131
Depreciation Depletion$66,600--$66,600
Insurance$7,752--$7,752
Other Expenses$5,514--$5,514
Office Expenses-$1,134-$1,134
Total Functional Expenses$2,717,063$1,134$0$2,718,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$61,663$61,663-$61,663
Trivia Night$20,585$20,585-$20,585
Total Events$94,519$94,519-$94,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$79
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The treasurer reviews the return prior to filing and presents it for review to the remaining board members.”

Form 990, Part VI, Section B, line 12C

“The board members are reminded of the conflict of interest policy at each board meeting.”

Form 990, Part VI, Section C, 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
Phone
6362850934
Address
PO Box 32, Cedar Hill, MO 63016

Signing Officer

Name
Linda E Schroeder
Title
President
Phone
6362850934
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda E Schroeder
Formed
1998
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
127

Preparer

Firm
Schowalter & Jabouri PC
Address
11878 Gravois Road, St Louis, MO 63127-1805
Preparer
Michael P McNerney CPA
Phone
3148494999
Raw XML AppendixShowing 400 of 440 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/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03440
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt07209198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02827282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01802966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0784407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0907639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0886904
IRS990ScheduleA/Total509Grp/TotalAmt07209198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02827597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01803293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0785823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0908312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0887613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07212638
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0813112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0857303
IRS990ScheduleD/LandGrp/BookValueAmt0101028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01035858
IRS990ScheduleD/TotalLiabilityAmt079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Thrift Store
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0752
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food and Necessities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Dental Care
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02592379
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food and Necessities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Dental Care
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043865
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01647854
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02587131
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the return prior to filing and presents it for review to the remaining board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members are reminded 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0988367
IRS990/TotalAssetsEOYAmt01097846
IRS990/TotalAssetsGrp/BOYAmt0988367
IRS990/TotalAssetsGrp/EOYAmt01097846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02827282
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02717063
IRS990/TotalFunctionalExpensesGrp/TotalAmt02718197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt079
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0988367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01097767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02717063
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02827597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0988367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01097846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 32
IRS990/USAddress/CityNm0Cedar Hill

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,846
Liabilities
$79
Net assets
$1,097,767
Revenue
$2,827,597
Expenses
$2,718,197
Net income
$109,400
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