Civic Intelligence

The Little Pantry That Could

990EZ • Fiscal year 2018 • EIN 45-3746317

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

Organization ProfileTHELITTLEPANTRYTHATCOULD.ORG
2011 24th Ave NNashville, TN 37208

(615) 260-5769

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$26,513

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$204,071

Up $21,856 (+12%) from 2017

Net Assets

$204,071

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Down

$109,603

Down $19,000 (-15%) from 2017

Expenses

Up

$87,747

Up $15,475 (+21%) from 2017

Net Income

Down

$21,856

Down $34,475 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2014: $46,692Liabilities 2014: $02014Assets 2015: $63,309Liabilities 2015: $02015Assets 2016: $126,755Liabilities 2016: $8722016Assets 2017: $182,215Liabilities 2017: $02017Assets 2018: $204,071Liabilities 2018: $0Net Assets 2018: $204,0712018Assets 2019: $226,363Liabilities 2019: $0Net Assets 2019: $226,3632019Assets 2020: $304,955Liabilities 2020: $0Net Assets 2020: $304,9552020Assets 2021: $375,414Liabilities 2021: $0Net Assets 2021: $375,4142021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$204,071
Liabilities$0
Net Assets$204,071
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $57,648Expenses 2014: $20,846Net Income 2014: $36,8022014Revenue 2015: $55,577Expenses 2015: $38,960Net Income 2015: $16,6172015Revenue 2016: $96,159Expenses 2016: $39,586Net Income 2016: $56,5732016Revenue 2017: $128,603Expenses 2017: $72,272Net Income 2017: $56,3312017Revenue 2018: $109,603Expenses 2018: $87,747Net Income 2018: $21,8562018Revenue 2019: $125,579Expenses 2019: $103,287Net Income 2019: $22,2922019Revenue 2020: $289,179Expenses 2020: $160,427Net Income 2020: $128,7522020Revenue 2021: $276,571Expenses 2021: $206,112Net Income 2021: $70,4592021Revenue 2022: $332,296Expenses 2022: $707,710Net Income 2022: -$375,4142022

Highlighted filing

2018

Revenue$109,603
Expenses$87,747
Net Income$21,856
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
$109,603
Mission and Program Overview

Mission

Provide food clothing and outreach servi

Program Services

DescriptionGrantsExpenses
PANTRY PROVIDE FOOD AND CLOTHING TO PEOPLE IN THE COMMUNITY-$9,409
COMMUNITY OUTREACH AND SUPPORT PROVIDE SHELTER DURING THE WINTER MONTHS-$8,534
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY DOWNEYExecutive DirectorFT$26,513-$26,513
MIRANDA MERKLEChairpersonPT$0--
MARY LYNNE RISHSecretaryPT$0--
JOSHUA SUDBURYTreasurerPT$0--
ERIC COXDirector At LargePT$0--
NATISA MOULTRYDirector At LargePT$0--
TONY PEGALDirector At Large-$0--
CHRISTOPHER ELDRIDGEDirector At Large-$0--
MAYKAO YANGDirector At LargePT$0--
URSULA HEITZDirector At LargePT$0--
Filing and Contact Details

Filer

Filer Name
The Little Pantry That Could
EIN
45-3746317
Address
2011 24TH AVE N, Nashville, TN 37208

Signing Officer

Name
Stacy Downey
Title
Executive Direc
Phone
6152605769
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Franklin J Luppe CPA Pllc
Address
6312 HIGHWAY 41A SUITE 105, Pleasant View, TN 37146
Preparer
Franklin J Luppe CPA Pllc
Phone
6157464632
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountREFUNDS 202”

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSES 7,822INSURANCE 4,022VOLUNTEER EXPENSES 1,021OPERATION EXPENSES 537VEHICLE EXPENSES 1,534OUTREACH AND FUNDRAISING EXP 10,650SMALL DONATIONS 200PANTRY EXP 9,409”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS NET 21,897 18,452”

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nashville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY DOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIRANDA MERKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY LYNNE RISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSHUA SUDBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATISA MOULTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TONY PEGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTOPHER ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAYKAO YANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9URSULA HEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD CLOTHING AND OUTREACH SERVI
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY OUTREACH AND SUPPORT PROVIDE SHELTER DURING THE WINTER MONTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09409
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026514
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087747
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096138
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0424153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109352
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057648
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IRS990ScheduleA/TotalSupportAmt0424270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREFUNDS 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXPENSES 7,822INSURANCE 4,022VOLUNTEER EXPENSES 1,021OPERATION EXPENSES 537VEHICLE EXPENSES 1,534OUTREACH AND FUNDRAISING EXP 10,650SMALL DONATIONS 200PANTRY EXP 9,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS NET 21,897 18,452
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY DOWNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06152605769
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LITTLE PANTRY THAT COULD
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0453746317
ReturnHeader/Filer/USAddress/AddressLine1Txt02011 24TH AVE N
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037208
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.38.86.34
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm018:10:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273492767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN J LUPPE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06312 HIGHWAY 41A SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant View
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037146
ReturnHeader/PreparerPersonGrp/PhoneNum06157464632
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN J LUPPE CPA PLLC
ReturnHeader/ReturnTs02019-05-14T09:34:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$204,071
Liabilities
$0
Net assets
$204,071
Revenue
$109,603
Expenses
$87,747
Net income
$21,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.32$7.08$3.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$2.77$2.06$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$2.89$1.60$1.29
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.26$1.03$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.10$0.88$0.22
2017Summary only. Only limited summary data is available for this year.$1.82$0.00$1.29$0.72$0.56
2016Summary only. Only limited summary data is available for this year.$1.27$0.01$0.96$0.40$0.57
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.56$0.39$0.17
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.58$0.21$0.37