Civic Intelligence

Storehouse Pantry

990EZ • Fiscal year 2012 • EIN 45-2793303

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 27, 2013

Organization ProfileN/A
PO Box 66128139
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,028

No earlier filing loaded for comparison.

Net Assets

$4,028

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$58,470

No earlier filing loaded for comparison.

Expenses

$54,442

No earlier filing loaded for comparison.

Net Income

$4,028

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $4,028Net Assets 2012: $4,0282012Assets 2013: $6,897Net Assets 2013: $6,8972013

Highlighted filing

2012

Assets$4,028
Liabilities-
Net Assets$4,028
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2012: $58,470Expenses 2012: $54,442Net Income 2012: $4,0282012Revenue 2013: $69,437Expenses 2013: $66,568Net Income 2013: $2,8692013

Highlighted filing

2012

Revenue$58,470
Expenses$54,442
Net Income$4,028
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Food distribution

Filing and Contact Details

Filer

EIN
45-2793303
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY02506
IRS990EZ/ContributionsGiftsGrantsEtc058470
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04028
IRS990EZ/FeesAndOthPymtToIndContractors0935
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts058470
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY04028
IRS990EZ/NetAssetsOrFundBalancesEOY04028
IRS990EZ/OccupancyRentUtilitiesAndMaint028543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY TORVINEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA ENGLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA SPROUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBIN ARROWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SID SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01522
IRS990EZ/OtherExpensesTotal019006
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Food distribution
IRS990EZ/PrintingPublicationsPostage05958
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FOOD TO THOUSANDS OF NEEDY FAMILIES IN RUTHERFORD COUNTY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047550
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102270 US HWY 74A BYPASS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FOREST CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028043
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA EVANS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08289802654
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY04028
IRS990EZ/TotalExpenses054442
IRS990EZ/TotalProgramServiceExpenses047550
IRS990EZ/TotalRevenue058470
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear058470
IRS990ScheduleA/GiftsGrantsContribReceived509/Total058470
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509058470
IRS990ScheduleA/Total509/CurrentTaxYear058470
IRS990ScheduleA/Total509/Total058470
IRS990ScheduleA/TotalSupportTotal/Total058470
IRS990ScheduleO/GeneralExplanation/Explanation0FUEL 10079. MISCELLANEOUS 229. INSURANCE 1218. PURCHASES 7404. TAXES 76.
IRS990ScheduleO/GeneralExplanation/Explanation1TRAILER 1522.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0PRESIDENTS HUSBAND (LONNIE EVANS) PASSED AWAY JANURARY 10, 2013. PRESIDENT WAS FORCED TO MOVE OUT OF HER RESIDENCE DUE TO FINANCIAL REASONS AND FIND ANOTHER HOME. 2013 WAS A VERY STRESSFUL AND EMOTIONAL TIME FOR THE PRESIDENT OF STOREHOUSE PANTRY. THIS WAS ALSO THE PANTRYS FIRST YEAR AS A NONPROFIT AND THE PRESIDENT WAS UNAWARE OF ALL OF THE TAX REQUIREMENTS THAT NEEDED TO BE MET.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452793303
ReturnHeader/Filer/Name/BusinessNameLine10STOREHOUSE PANTRY
ReturnHeader/Filer/NameControl0STOR
ReturnHeader/Filer/Phone08289802654
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 661
ReturnHeader/Filer/USAddress/City0RUTHERFORDTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028139
ReturnHeader/Officer/DateSigned02013-09-27
ReturnHeader/Officer/Name0PATRICIA EVANS
ReturnHeader/Officer/Phone08289802654
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SALLY B MCCLURE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012965 MONTFORD COVE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0287528618
ReturnHeader/Preparer/Name0SALLY B MCCLURE CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-27T12:16:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,028
Liabilities
-
Net assets
$4,028
Revenue
$58,470
Expenses
$54,442
Net income
$4,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$6.90$6.90$69.4$66.6$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$4.03$58.5$54.4$4.03