Civic Intelligence

Brooklyn Food Pantry

990EZ • Fiscal year 2021 • EIN 46-3261709

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% 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

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$254,578

Up $70,132 (+38%) from 2020

Net Assets

Up

$254,578

Up $70,132 (+38%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$143,783

Down $27,368 (-16%) from 2020

Expenses

Up

$73,651

Up $5,492 (+8.1%) from 2020

Net Income

Down

$70,132

Down $32,860 (-32%) from 2020

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

2021

Assets$254,578
Liabilities-
Net Assets$254,578

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

2021

Revenue$143,783
Expenses$73,651
Net Income$70,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.1
Gross Receipts
$143,783
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$55,015$55,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony PruittPresidentPT$0--
Stoney GreenVice President-$0--
Robert WahrTreasurerPT$0--
Martina TjolsenSecretary-$0--
Sandy DobbinsDirectorPT$0--
Steve HeadDirector-$0--
Pamela CampbellDirector-$0--
Rick ShoreDirector-$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
2022-04-07
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 55015.

Form 990EZ, Part I, Line 16

Payroll Taxes 1766.

Form 990EZ, Part I, Line 16

Office Supplies 2032.

Form 990EZ, Part I, Line 16

Postage 180.

Form 990EZ, Part I, Line 16

Small Gifts 550.

Form 990EZ, Part I, Line 16

Website 90.

Form 990EZ, Part I, Line 16

Insurance 533.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 175.

Raw XML Appendix200 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tony Pruitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stoney Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Wahr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Martina Tjolsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandy Dobbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Head
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pamela Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rick Shore
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060341
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/GrantsAndAllocationsAmt055015
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt013190
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073651
IRS990EZ/TotalProgramServiceExpensesAmt055015
IRS990EZ/TotalRevenueAmt0143783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0535173
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0535173
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143492
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069631
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0535173
IRS990ScheduleA/TotalSupportAmt0535173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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 55015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes 1766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 2032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Small Gifts 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions 175.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Wahr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05175921992
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-07
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/PreparerFirmGrp/PreparerFirmEIN0364504845
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/ReturnTs02022-04-15T17:05:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wahr
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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