Civic Intelligence

Dewitt Food Pantry Inc.

990EZ • Fiscal year 2014 • EIN 46-2062404

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 07, 2016

76 Caton DriveDeWitt, NY 13214

(315) 445-2468

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-2.1%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-4.3%

Faster asset growth than 29% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$11,923

Down $537 (-4.3%) from 2013

Net Assets

$11,923

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$25,032

Up $6,508 (+35%) from 2013

Expenses

Up

$25,569

Up $19,506 (+322%) from 2013

Net Income

Down

-$537

Down $12,998 (-104%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $12,460Liabilities 2013: $02013Assets 2014: $11,923Liabilities 2014: $0Net Assets 2014: $11,9232014Assets 2015: $16,733Liabilities 2015: $0Net Assets 2015: $16,7332015Assets 2016: $16,416Liabilities 2016: $0Net Assets 2016: $16,4162016Assets 2017: $19,469Liabilities 2017: $0Net Assets 2017: $19,4692017Assets 2018: $17,078Liabilities 2018: $0Net Assets 2018: $17,0782018Assets 2019: $15,789Liabilities 2019: $0Net Assets 2019: $15,7892019Assets 2020: $33,677Liabilities 2020: $0Net Assets 2020: $33,6772020Assets 2021: $42,053Liabilities 2021: $0Net Assets 2021: $42,0532021Assets 2022: $35,396Liabilities 2022: $0Net Assets 2022: $35,3962022Assets 2023: $40,658Liabilities 2023: $0Net Assets 2023: $40,6582023Assets 2024: $31,122Liabilities 2024: $0Net Assets 2024: $31,1222024

Highlighted filing

2014

Assets$11,923
Liabilities$0
Net Assets$11,923

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $18,524Expenses 2013: $6,063Net Income 2013: $12,4612013Revenue 2014: $25,032Expenses 2014: $25,569Net Income 2014: -$5372014Revenue 2015: $26,930Expenses 2015: $22,120Net Income 2015: $4,8102015Revenue 2016: $19,689Expenses 2016: $20,006Net Income 2016: -$3172016Revenue 2017: $23,072Expenses 2017: $20,019Net Income 2017: $3,0532017Revenue 2018: $20,583Expenses 2018: $22,974Net Income 2018: -$2,3912018Revenue 2019: $22,748Expenses 2019: $24,037Net Income 2019: -$1,2892019Revenue 2020: $47,810Expenses 2020: $29,922Net Income 2020: $17,8882020Revenue 2021: $48,722Expenses 2021: $40,346Net Income 2021: $8,3762021Revenue 2022: $34,820Expenses 2022: $41,477Net Income 2022: -$6,6572022Revenue 2023: $41,423Expenses 2023: $36,161Net Income 2023: $5,2622023Revenue 2024: $45,926Expenses 2024: $55,462Net Income 2024: -$9,5362024

Highlighted filing

2014

Revenue$25,032
Expenses$25,569
Net Income-$537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$25,032
Mission and Program Overview

Mission

For the charitable purposes of establishing a food pantry for collecting and re-distributing food, including food from sources other than the Department of Agriculture, to low-income and unemployed households to relieve situations of emergency and distress.

Program Services

DescriptionGrantsExpenses
For the calendar year 2014, each month on average the food pantry provided food to 295 individuals, which equaled 2,657 meals.$0$18,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Keib SmithPresident And Director-$0--
M J MacKenzieVice-President And Director-$0--
Teresa M SimizonSecretary And Director-$0--
Catherine Keib JohnsonTreasurer And Director-$0--
Vincent ChristianDirector-$0--
Sue Ellen HolmesDirector-$0--
Eun C LeeDirector-$0--
Deborah WhitePantry CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Dewitt Food Pantry Inc
EIN
46-2062404
Phone
3154452468
Address
76 Caton Drive, DeWitt, NY 13214

Signing Officer

Name
Catherine Keib Johnson
Title
Treasurer
Phone
3154452468
Signed
2016-03-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Food Purchases;18537|Bank Fees;123|Mileage Reimbursement;800|General Office Expenses;149|Golf Fundraiser Expense;4895|Supplies;49|HPNAP Equipment Purchase;1016^Total;25569^

Raw XML Appendix204 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/CityNm0DeWitt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1M J MacKenzie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teresa M Simizon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Catherine Keib Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vincent Christian
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Food Purchases;18537|Bank Fees;123|Mileage Reimbursement;800|General Office Expenses;149|Golf Fundraiser Expense;4895|Supplies;49|HPNAP Equipment Purchase;1016^Total;25569^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We transitioned to a new accounting software program during 2014 and I was unfamiliar with the operation of the program and had continuing difficulties in getting the information transferred and entered. It wasn't until late in 2015 that I was able to get the accounts to balance and report correctly.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Keib Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03154452468
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEWITT FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0DEWI
ReturnHeader/Filer/EIN0462062404
ReturnHeader/Filer/PhoneNum03154452468
ReturnHeader/Filer/USAddress/AddressLine1Txt076 Caton Drive
ReturnHeader/Filer/USAddress/CityNm0DeWitt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013214
ReturnHeader/ReturnTs02016-03-07T20:26:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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