Civic Intelligence

The Peace Pantry

990 • Fiscal year 2020 • EIN 43-1814790

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

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

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,403,991

Up $264,672 (+23%) from 2019

Net Assets

Up

$1,403,991

Up $264,751 (+23%) from 2019

Liabilities

Down

$0

Down $79 (-100%) from 2019

Revenue

Up

$3,482,963

Up $1,006,239 (+41%) from 2019

Expenses

Up

$3,218,212

Up $782,961 (+32%) from 2019

Net Income

Up

$264,751

Up $223,278 (+538%) from 2019

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

2020

Assets$1,403,991
Liabilities$0
Net Assets$1,403,991

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

2020

Revenue$3,482,963
Expenses$3,218,212
Net Income$264,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.1
Gross Receipts
$3,485,235
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$1,139,240$1,403,991▲ $264,751
Land, Buildings, and Equipment, Net$992,948$1,161,713▲ $168,765
Cash and Non-Interest-Bearing Accounts$42,173$145,537▲ $103,364
Savings and Temporary Cash Investments$104,198$94,354▼ $9,844
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,139,319$1,403,991▲ $264,672
Other Assets Total$0$2,387▲ $2,387
Liabilities
Other Liabilities$79$0▼ $79
Total Liabilities$79$0▼ $79
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,139,240$1,403,991▲ $264,751
Total Liabilities and Net Assets / Fund Balance$1,139,319$1,403,991▲ $264,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$810,155$89,192$899,347
Other Land Buildings$250,530$208,435$458,965
Land$101,028-$101,028
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda SchroederPresident
Tom ScottVice President
Betty WebsterAssistant Director of Operations
Brian MayBoard Member
Christine TerryBoard Member
Del PagelBoard Member
Del ViehlandBoard Member
Guy BoppBoard Member
Laura SlampBoard Member
Scott LohseBoard Member
Susan Vonder HaarBoard Member
Robert HannersDirector of Operations
Ellen HaynesSecretary
Michael TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,481,048
Program Service Revenue
$0
Investment Income
$1,915
Other Revenue
$0
All Other Contributions
$3,290,443
Change in Net Assets
$264,751

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 Inventory1,399,453$2,980,529Fair Market Value (FMV)
Total Noncash Contributions1,399,453$2,980,529-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,990,451
Other Expenses$227,761
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,990,451--$2,990,451
Depreciation Depletion$67,583--$67,583
Other Expenses$18,386--$18,386
Insurance$11,746--$11,746
Office Expenses-$5,766-$5,766
Fees for Services Accounting-$1,885-$1,885
Total Functional Expenses$3,210,561$7,651$0$3,218,212
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$124,171$124,171-$124,171
Trivia Night$27,999$27,999-$27,999
Total Events$165,605$165,605-$165,605
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
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
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
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda E Schroeder
Formed
1998
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Schowalter & Jabouri PC
Address
11878 Gravois Road, St Louis, MO 63127-1805
Preparer
Michael L Arendes
Phone
3148494999
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IRS990/PYRevenuesLessExpensesAmt041473
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02435251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02476724
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0264751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01139240
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01403991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03315475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02351176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02732763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01745310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0734412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010879136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0492996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02572
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt011372132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03481080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02476397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02827282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01802966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0784407
IRS990ScheduleA/Total509Grp/TotalAmt011372132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03481267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02476724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02827597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01803293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0785823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011374704
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0810155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0899347
IRS990ScheduleD/LandGrp/BookValueAmt0101028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0458965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01161713
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Thrift Store
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0165605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food and Necessities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Dental Care
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02980529
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food and Necessities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Dental Care
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01399453
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02980529
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01139319
IRS990/TotalAssetsEOYAmt01403991

Document Assets

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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