Civic Intelligence

Brooklyn Food Pantry

990EZ • Fiscal year 2016 • EIN 46-3261709

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 02, 2017

171 Wamplers Lake RdBrooklyn, MI 49230

(517) 592-1992

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% 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

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$22,938

Up $9,783 (+74%) from 2015

Net Assets

$22,938

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$52,388

Up $5,505 (+12%) from 2015

Expenses

Down

$42,605

Down $23,936 (-36%) from 2015

Net Income

Up

$9,783

Up $29,441 (+150%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $32,813Liabilities 2014: $02014Assets 2015: $13,155Liabilities 2015: $02015Assets 2016: $22,938Net Assets 2016: $22,9382016Assets 2017: $36,658Net Assets 2017: $36,6582017Assets 2018: $60,112Net Assets 2018: $60,1122018Assets 2019: $81,454Net Assets 2019: $81,4542019Assets 2020: $184,446Net Assets 2020: $184,4462020Assets 2021: $254,578Net Assets 2021: $254,5782021Assets 2022: $186,366Net Assets 2022: $186,3662022Assets 2023: $193,591Liabilities 2023: $02023Assets 2024: $212,004Net Assets 2024: $212,0042024

Highlighted filing

2016

Assets$22,938
Liabilities-
Net Assets$22,938

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $56,129Expenses 2014: $62,389Net Income 2014: -$6,2602014Revenue 2015: $46,883Expenses 2015: $66,541Net Income 2015: -$19,6582015Revenue 2016: $52,388Expenses 2016: $42,605Net Income 2016: $9,7832016Revenue 2017: $64,598Expenses 2017: $50,878Net Income 2017: $13,7202017Revenue 2018: $69,631Expenses 2018: $46,177Net Income 2018: $23,4542018Revenue 2019: $87,062Expenses 2019: $65,720Net Income 2019: $21,3422019Revenue 2020: $171,151Expenses 2020: $68,159Net Income 2020: $102,9922020Revenue 2021: $143,783Expenses 2021: $73,651Net Income 2021: $70,1322021Revenue 2022: $122,062Expenses 2022: $190,274Net Income 2022: -$68,2122022Revenue 2023: $191,630Expenses 2023: $184,405Net Income 2023: $7,2252023Revenue 2024: $147,459Expenses 2024: $129,046Net Income 2024: $18,4132024

Highlighted filing

2016

Revenue$52,388
Expenses$42,605
Net Income$9,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 2, 2017
Return Version
2016v3.0
Gross Receipts
$52,388
Mission and Program Overview

Mission

To provide emergency food items to members of the community who are in need.

Program Services

DescriptionGrantsExpenses
GIFTS OF FOOD ITEMS$52,388$52,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY PRUITTPresidentPT$0--
BRAD BRZEZINSKIVice President-$0--
ROBERT WAHRTreasurerPT$0--
MARTINA TJOLSENSecretaryPT$0--
KATHY HARTLANDDirectorPT$0--
JOYCE KIPKERDirectorPT$0--
SHELLY BABCOCKDirector-$0--
MORGAN GRAVESDirector-$0--
STONEY GREENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brooklyn Food Pantry
EIN
46-3261709
Phone
5175921992
Address
171 Wamplers Lake Rd, Brooklyn, MI 49230

Signing Officer

Name
Robert Wahr
Title
Treasurer
Phone
5175921992
Signed
2017-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Hoyt Flynn & Company CPA'S PLLC
Address
111 N Main St PO Box 747, Brooklyn, MI 49230
Preparer
Jerry Flynn
Phone
5175928594
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Purchase of Food Items 24524.

Form 990EZ, Part I, Line 16

Payroll & Taxes 14815.

Form 990EZ, Part I, Line 16

Advertising 74.

Form 990EZ, Part I, Line 16

Office Supplies 162.

Form 990EZ, Part I, Line 16

Software 512.

Form 990EZ, Part I, Line 16

Dues 341.

Form 990EZ, Part I, Line 16

Temp Help 170.

Form 990EZ, Part I, Line 16

Application Fees 10.

Form 990EZ, Part I, Line 16

Postage 380.

Form 990EZ, Part I, Line 16

Liability Insurance 953.

Form 990EZ, Part I, Line 16

Shelf Supplies 319.

Raw XML Appendix185 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/PersonNm0MARCIA KORTAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05176128117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0171 Wamplers Lake Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052388
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022938
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052388
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt49.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt59.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD BRZEZINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT WAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTINA TJOLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY HARTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOYCE KIPKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELLY BABCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MORGAN GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STONEY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide emergency food items to members of the community who are in need.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFTS OF FOOD ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052388
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042605
IRS990EZ/TotalProgramServiceExpensesAmt052388
IRS990EZ/TotalRevenueAmt052388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0281309
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281309
IRS990ScheduleA/TotalSupportAmt0281309
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/ExplanationTxt0Purchase of Food Items 24524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll & Taxes 14815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software 512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Temp Help 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Application Fees 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Liability Insurance 953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Shelf Supplies 319.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WAHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05175921992
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brooklyn Food Pantry
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0463261709
ReturnHeader/Filer/PhoneNum05175921992
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 Wamplers Lake Rd
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C618CFD2253E95B1157684E3B0C1DF0093F8972
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C618CFD2253E95B1157684E3B0C1DF0093F8972
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.42.159.79
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:20:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoyt Flynn & Company CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N Main St PO Box 747
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049230
ReturnHeader/PreparerPersonGrp/PhoneNum05175928594
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY FLYNN
ReturnHeader/ReturnTs02017-04-11T15:21:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings