Civic Intelligence

A Christian Food Pantry Inc.

990EZ • Fiscal year 2016 • EIN 45-0635029

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization Profilewww.acfoodpantry.org
1116 Dobie DrivePlano, TX 75074

(972) 578-5730

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1050%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$36,338

Up $33,178 (+1050%) from 2015

Net Assets

$35,735

No earlier filing loaded for comparison.

Liabilities

Up

$603

Up $603 from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$98,600

Up $42,191 (+75%) from 2015

Expenses

Up

$71,915

Up $17,919 (+33%) from 2015

Net Income

Up

$26,685

Up $24,272 (+1006%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2011: $2,340Net Assets 2011: $2,3402011Assets 2012: $4,688Net Assets 2012: $4,6882012Assets 2013: $3,039Net Assets 2013: $3,0392013Assets 2014: $706Net Assets 2014: $7062014Assets 2015: $3,160Liabilities 2015: $02015Assets 2016: $36,338Liabilities 2016: $603Net Assets 2016: $35,7352016Assets 2017: $41,139Liabilities 2017: $740Net Assets 2017: $40,3992017Assets 2018: $51,945Liabilities 2018: $02018Assets 2019: $76,498Liabilities 2019: $0Net Assets 2019: $76,4982019Assets 2020: $826,334Liabilities 2020: $0Net Assets 2020: $826,3342020Assets 2021: $651,159Liabilities 2021: $0Net Assets 2021: $651,1592021Assets 2022: $125,918Liabilities 2022: $0Net Assets 2022: $125,9182022

Highlighted filing

2016

Assets$36,338
Liabilities$603
Net Assets$35,735
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $22,690Expenses 2011: $20,350Net Income 2011: $2,3402011Revenue 2012: $37,747Expenses 2012: $35,399Net Income 2012: $2,3482012Revenue 2013: $40,403Expenses 2013: $42,062Net Income 2013: -$1,6592013Revenue 2014: $39,449Expenses 2014: $41,782Net Income 2014: -$2,3332014Revenue 2015: $56,409Expenses 2015: $53,996Net Income 2015: $2,4132015Revenue 2016: $98,600Expenses 2016: $71,915Net Income 2016: $26,6852016Revenue 2017: $91,874Expenses 2017: $87,210Net Income 2017: $4,6642017Revenue 2018: $101,461Expenses 2018: $89,915Net Income 2018: $11,5462018Revenue 2019: $111,723Expenses 2019: $87,170Net Income 2019: $24,5532019Revenue 2020: $4,201,855Expenses 2020: $3,452,019Net Income 2020: $749,8362020Revenue 2021: $2,331,333Expenses 2021: $2,506,508Net Income 2021: -$175,1752021Revenue 2022: $2,175,469Expenses 2022: $2,700,710Net Income 2022: -$525,2412022

Highlighted filing

2016

Revenue$98,600
Expenses$71,915
Net Income$26,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$98,600
Mission and Program Overview

Mission

Distribution of food and items of need to the poor

Serve food and provide a low cost thrift store to families in need

Program Services

DescriptionGrantsExpenses
Serve food and provide a low cost thrift store to families in need$0$62,369
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walt WebkingDirectorFT$0--
Niemon PoeDirector-$0--
Craig SeaverDirector-$0--
Gary CookDirector-$0--
Jim LabountyDirector-$0--
Filing and Contact Details

Filer

Filer Name
A Christian Food Pantry Inc
EIN
45-0635029
Phone
9725785730
Address
1116 Dobie Drive, Plano, TX 75074

Signing Officer

Name
Walt Webking
Title
President
Phone
9725785730
Signed
2017-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Darrell Harris CPA PC
Address
PO Box 870278, Mesquite, TX 75187
Preparer
Darrell Harris CPA
Phone
2148834382
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Direct Assistance;19701|Transportation;5453|Insurance;4123|Office Expenses;948^Total;30225^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Fixed Assets;6379|Deposits;1247|Inventory;600|Prepaid Expenses;1300^Total;9526^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Sales Tax Payable;603^Total;603^”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Walt Webking
IRS990EZ/BooksInCareOfDetail/PhoneNum09725785730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01116 Dobie Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt057339
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt026685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09831
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036338
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098600
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035735
IRS990EZ/OccupancyRentUtltsAndMaintAmt031831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Walt Webking
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Niemon Poe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Craig Seaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Labounty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06849
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09526
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030225
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Serve food and provide a low cost thrift store to families in need
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramServiceRevenueAmt041259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serve food and provide a low cost thrift store to families in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062369
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0687
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0603
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071915
IRS990EZ/TotalProgramServiceExpensesAmt062369
IRS990EZ/TotalRevenueAmt098600
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.acfoodpantry.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94813
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0219387
IRS990ScheduleA/SubstantialContributorsTotAmt012000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231387
IRS990ScheduleA/TotalSupportAmt0231389
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Direct Assistance;19701|Transportation;5453|Insurance;4123|Office Expenses;948^Total;30225^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Fixed Assets;6379|Deposits;1247|Inventory;600|Prepaid Expenses;1300^Total;9526^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Sales Tax Payable;603^Total;603^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Walt Webking
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09725785730
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CHRISTIAN FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0ACHR
ReturnHeader/Filer/EIN0450635029
ReturnHeader/Filer/PhoneNum09725785730
ReturnHeader/Filer/USAddress/AddressLine1Txt01116 Dobie Drive
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075074
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.137.233.178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrell Harris CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 870278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesquite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075187
ReturnHeader/PreparerPersonGrp/PhoneNum02148834382
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrell Harris CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-10T16:21:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,338
Liabilities
$603
Net assets
$35,735
Revenue
$98,600
Expenses
$71,915
Net income
$26,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.18$2.70$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.33$2.51$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$4.20$3.45$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.11$0.09$0.02
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.10$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.07$0.03
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.04$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.02$0.02$0.00