Civic Intelligence

The Little Pantry That Could

990 • Fiscal year 2021 • EIN 45-3746317

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.4%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$375,414

Up $70,459 (+23%) from 2020

Net Assets

Up

$375,414

Up $70,459 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$276,571

Down $12,608 (-4.4%) from 2020

Expenses

Up

$206,112

Up $45,685 (+28%) from 2020

Net Income

Down

$70,459

Down $58,293 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$375,414
Liabilities$0
Net Assets$375,414
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$276,571
Expenses$206,112
Net Income$70,459
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.0
Gross Receipts
$276,571
Mission and Program Overview

Mission

The mission of the little pantry that could is to provide food and clothing to low income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,955$375,414▲ $70,459
Total Assets$304,955$375,414▲ $70,459
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,955$375,414▲ $70,459
Total Net Assets Fund Balance$304,955$375,414▲ $70,459
Total Liabilities and Net Assets / Fund Balance$304,955$375,414▲ $70,459
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Miranda MerkleChair
Christopher EldridgeDirector
Eric CoxDirector
Maykao YangDirector
Natisha MoultryDirector
Tony PegelDirector
Ursula HeitzDirector
Stacy DowneyExecutive Di
Danyel Freeman-williamsSecretary
Josh SudburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,628
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$943
All Other Contributions
$275,628
Change in Net Assets
$70,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,168
Salaries, Compensation, and Employee Benefits$67,944
Total Fundraising Expense$55
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,944--$67,944
Other Expenses$16,274--$16,274
All Other Expenses$11,522-$55$11,577
Office Expenses$8,267--$8,267
Insurance$2,272--$2,272
Fees for Services Other$2,266--$2,266
Total Functional Expenses$206,057$0$55$206,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Little Pantry That Could
EIN
45-3746317
Phone
6152605769
Address
2011 24TH AVE N, NASHVILLE, TN 37208

Signing Officer

Name
Stacy Downey
Title
Executive Director
Phone
6152605769
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Downey
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Taylor Polson & Co Psc
Address
101 MCKENNA ST, GLASGOW, KY 42141
Preparer
Jeff P Carter CPA
Phone
2706518877
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The mission of the little pantry that could is to provide food and clothing to low income individuals and families.”

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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611305816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR POLSON & CO PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 MCKENNA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASGOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042141
ReturnHeader/PreparerPersonGrp/PhoneNum02706518877
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF P CARTER CPA
ReturnHeader/ReturnTs02022-05-24T10:07:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOWNEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,414
Liabilities
$0
Net assets
$375,414
Revenue
$276,571
Expenses
$206,112
Net income
$70,459
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits