Civic Intelligence

Sutton County Food Pantry

EIN 46-5446589 • 501(c)3 • Sonora, TX

Profile

To positively impact sutton county, texas by providing free and reduced-cost access to thesocial services, nutrition, and skills training that help bring people out of poverty.

PO Box 497Sonora, TX 76950

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$35,093

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

-5.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$114,850

Up $7,260 (+6.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Down

$71,779

Down $3,771 (-5.0%) from 2022

Expenses

Down

$64,519

Down $7,120 (-9.9%) from 2022

Net Income

Up

$7,260

Up $3,349 (+86%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2015: $152,382Liabilities 2015: $0Net Assets 2015: $152,3822015Assets 2016: $136,518Liabilities 2016: $0Net Assets 2016: $136,5182016Assets 2017: $119,367Liabilities 2017: $0Net Assets 2017: $119,3672017Assets 2018: $95,974Liabilities 2018: $0Net Assets 2018: $95,9742018Assets 2019: $78,951Liabilities 2019: $0Net Assets 2019: $78,9512019Assets 2020: $110,507Liabilities 2020: $02020Assets 2021: $103,679Liabilities 2021: $0Net Assets 2021: $103,6792021Assets 2022: $107,590Liabilities 2022: $0Net Assets 2022: $107,5902022Assets 2023: $114,850Liabilities 2023: $02023

Highlighted filing

2023

Assets$114,850
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $156,824Expenses 2015: $54,030Net Income 2015: $102,7942015Revenue 2016: $52,600Expenses 2016: $68,464Net Income 2016: -$15,8642016Revenue 2017: $55,411Expenses 2017: $72,562Net Income 2017: -$17,1512017Revenue 2018: $49,587Expenses 2018: $72,980Net Income 2018: -$23,3932018Revenue 2019: $47,804Expenses 2019: $64,827Net Income 2019: -$17,0232019Revenue 2020: $96,069Expenses 2020: $64,513Net Income 2020: $31,5562020Revenue 2021: $65,377Expenses 2021: $72,205Net Income 2021: -$6,8282021Revenue 2022: $75,550Expenses 2022: $71,639Net Income 2022: $3,9112022Revenue 2023: $71,779Expenses 2023: $64,519Net Income 2023: $7,2602023

Highlighted filing

2023

Revenue$71,779
Expenses$64,519
Net Income$7,260
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$114,850
Liabilities
$0
Net assets
-
Revenue
$71,779
Expenses
$64,519
Net income
$7,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.15$0.00$0.72$0.65$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.76$0.72$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.65$0.72$0.07
2020Summary only. Only limited summary data is available for this year.$1.11$0.00$0.96$0.65$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.48$0.65$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.50$0.73$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.55$0.73$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.53$0.68$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.57$0.54$1.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$75,550
Mission and Program Overview

Mission

To positively impact sutton county, texas by providing free and reduced-cost access to thesocial services, nutrition, and skills training that help bring people out of poverty.

Program Services

DescriptionGrantsExpenses
THE FOOD AND RESOURCE CENTER OF SUTTON COUNTY WILL PARTNER WITH LOCAL AND AREA GOVERNMENT, EDUCATIONAL, AND PRIVATE ORGANIZATIONS TO PROVIDE SPACE AND RESOURCES FOR RESIDENTS, INCLUDING: A FOOD PANTRY TO SERVE THOSE WHO ARE FOOD INSECURE; LOW-COST OR FREE OFFICE SPACE FOR SOCIAL SERVICE: RESOURCE PERSONNEL; AND, OPPORTUNITIES FOR SKILL TRAINING AND ENHANCEMENT.$0$45,917
THE FOOD AND RESOURCE CENTER OF SUTTON COUNTRY WILL RESPOND TO THE NEEDS OF THE COMMUNITY WITH REQUESTED SERVICES INCLUDING, BUT NOT LIMITED TO: FOOD 2 KIDS PROGRAM IN SONORA ISD NON-CUSTODIAL PARENT VISITS/TRANSFERS PARENTING CLASSES COMMUNITY HEALTHCARE WORKER - WESLEY NURSE CLOTHING CLOSET COUNSELING SERVICES CHILDCARE WORKER TRAINING ENGLISH/SPANISH CLASSES YOUTH PROGRAMS$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA WARDExecutive DirectorPT$35,093-$35,093
BEN POOLPresidentPT$0--
SANDI GLOVERSecretary-$0--
BRENDA MUNGIATreasurer-$0--
MARRISA FAZBoard Member-$0--
PATRICIA GOMEZBoard Member-$0--
JERRY JIMENEZBoard Member-$0--
FELIX ARCHIBONGBoard Member-$0--
TIBBA EDMONDSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sutton County Food Pantry
EIN
46-5446589
Phone
3253872458
Address
PO BOX 497, SONORA, TX 76950

Signing Officer

Name
Theresa Ward
Title
Executive Director
Phone
3253872458
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Jeffrey Mccormick CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 698. Description: other expenses. Amount: 11,506. Total to form 990-ez, line 14: 12,204.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: food purchased. Amount: 12,759. Description: insurance. Amount: 4,141. Description: payroll expenses. Amount: 2,685. Description: supplies. Amount: 1,415. Description: travel expense. Amount: 1,498. Total to form 990-ez, line 16: 22,498.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 1. End of year amount: 1.”

Raw XML Appendix196 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/PrimaryExemptPurposeTxt0TO POSITIVELY IMPACT SUTTON COUNTY, TEXAS BY PROVIDING FREE AND REDUCED-COST ACCESS TO THESOCIAL SERVICES, NUTRITION, AND SKILLS TRAINING THAT HELP BRING PEOPLE OUT OF POVERTY.
IRS990EZ/PrintingPublicationsPostageAmt0280
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOOD AND RESOURCE CENTER OF SUTTON COUNTRY WILL RESPOND TO THE NEEDS OF THE COMMUNITY WITH REQUESTED SERVICES INCLUDING, BUT NOT LIMITED TO: FOOD 2 KIDS PROGRAM IN SONORA ISD NON-CUSTODIAL PARENT VISITS/TRANSFERS PARENTING CLASSES COMMUNITY HEALTHCARE WORKER - WESLEY NURSE CLOTHING CLOSET COUNSELING SERVICES CHILDCARE WORKER TRAINING ENGLISH/SPANISH CLASSES YOUTH PROGRAMS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 698. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,506. TOTAL TO FORM 990-EZ, LINE 14: 12,204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD PURCHASED. AMOUNT: 12,759. DESCRIPTION: INSURANCE. AMOUNT: 4,141. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 2,685. DESCRIPTION: SUPPLIES. AMOUNT: 1,415. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,498. TOTAL TO FORM 990-EZ, LINE 16: 22,498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 1.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03253872458
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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ReturnHeader/Filer/PhoneNum03253872458
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 SHERWOOD WAY SUITE 300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076901
ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY MCCORMICK CPA
ReturnHeader/ReturnTs02023-11-10T16:38:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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