Civic Intelligence

Make a Difference Food Pantry

990EZ • Fiscal year 2018 • EIN 46-5676148

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

PO Box 606Mount Olive, NC 28365

(919) 330-8202

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$17,782

No earlier filing loaded for comparison.

Net Assets

$17,782

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$163,553

No earlier filing loaded for comparison.

Expenses

$141,961

No earlier filing loaded for comparison.

Net Income

$21,592

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2018: $17,782Net Assets 2018: $17,7822018

Highlighted filing

2018

Assets$17,782
Liabilities-
Net Assets$17,782

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2018: $163,553Expenses 2018: $141,961Net Income 2018: $21,5922018

Highlighted filing

2018

Revenue$163,553
Expenses$141,961
Net Income$21,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$163,553
Mission and Program Overview

Mission

Provide food pantry for those in need

Program Services

DescriptionGrantsExpenses
FOOD DISTRIBUTIONS PURCHASES$0$37,403
HURRICANE RELIEF$0$11,391
ADOPT A FAMILIES (CHRISTMAS, FRIENDS OF WARMTH, BACK TO SCHOOL)$0$5,068
KIDS ROOM$0$1,885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAGELIA HINSONCEOFT$0--
MAURY CRAWFORDBoard President-$0--
CHRIS LADDBoard VP-$0--
DORIS GUNTERBoard SecretaryPT$0--
DON BARKERBoard Treasurer-$0--
CAMERON JACKSONBoard Member-$0--
BRANDON GALLIHUGHBoard Member-$0--
TONI WILLIAMSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Make a Difference Food Pantry
EIN
46-5676148
Phone
9193308202
Address
PO BOX 606, MOUNT OLIVE, NC 28365

Signing Officer

Name
Pagelia D Hinson
Title
President
Phone
9193308202
Signed
2019-10-14

Preparer

Firm
Al Wood Accounting Services
Address
1302 N JOHNSON ST, BENSON, NC 27504
Preparer
Angela W Ivey EA116413
Phone
9192071663
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Food distributions purchases; food distributions purchases; : , , , ; , 55747.

Form 990EZ, Part I, Line 16

VOLUNTEER UNIFORMS 4908.

Form 990EZ, Part I, Line 16

CLASSES & BOOKS 1009.

Form 990EZ, Part I, Line 16

PAPER PRODUCTS 2921.

Form 990EZ, Part I, Line 16

BANK CHARGES 177.

Form 990EZ, Part I, Line 16

Furniture/decor (after flooding of facility) 6239.

Form 990EZ, Part I, Line 16

LIABILITY INSURANCE 423.

Form 990EZ, Part I, Line 16

MEDICAL EXPENSES 379.

Form 990EZ, Part I, Line 16

VOLUNTEER GIFTS 1359.

Form 990EZ, Part I, Line 16

First aid kits for vehicles & pantry 408.

Form 990EZ, Part I, Line 16

CHAMBER MEMBERSHIPS 200.

Form 990EZ, Part I, Line 16

Depreciation 1095.

Form 990EZ, Part I, Line 16

Vehicle expense/gas/insurance/etc 10173.

Form 990EZ, Part I, Line 16

Travel-seminars/food/transportation 4892.

Form 990EZ, Part I, Line 16

Work clothes-kenzie 1835.

Form 990EZ, Part I, Line 16

Fundraising supplies 946.

Raw XML Appendix210 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/PersonNm0PAGELIA HINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09193308202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0188 MILLS LOOP ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT OLIVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028365
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055747
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt017782
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017782
IRS990EZ/OccupancyRentUtltsAndMaintAmt044744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt730.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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/PersonNm0PAGELIA HINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAURY CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS LADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORIS GUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAMERON JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDON GALLIHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010650
IRS990EZ/OtherExpensesTotalAmt036964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD PANTRY FOR THOSE IN NEED
IRS990EZ/PrintingPublicationsPostageAmt04506
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD DISTRIBUTIONS PURCHASES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HURRICANE RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADOPT A FAMILIES (CHRISTMAS, FRIENDS OF WARMTH, BACK TO SCHOOL)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3KIDS ROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037403
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111391
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25068
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141961
IRS990EZ/TotalProgramServiceExpensesAmt055747
IRS990EZ/TotalRevenueAmt0163553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055747
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt055747
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055747
IRS990ScheduleA/TotalSupportAmt055747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD DISTRIBUTIONS PURCHASES; FOOD DISTRIBUTIONS PURCHASES; : , , , ; , 55747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER UNIFORMS 4908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSES & BOOKS 1009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAPER PRODUCTS 2921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNITURE/DECOR (AFTER FLOODING OF FACILITY) 6239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIABILITY INSURANCE 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICAL EXPENSES 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER GIFTS 1359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIRST AID KITS FOR VEHICLES & PANTRY 408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHAMBER MEMBERSHIPS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 1095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VEHICLE EXPENSE/GAS/INSURANCE/ETC 10173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL-SEMINARS/FOOD/TRANSPORTATION 4892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WORK CLOTHES-KENZIE 1835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUNDRAISING SUPPLIES 946.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAGELIA D HINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09193308202
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE A DIFFERENCE FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0465676148
ReturnHeader/Filer/PhoneNum09193308202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/Filer/USAddress/CityNm0MOUNT OLIVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B64A0C2F92695B8695C6B5A94E6C66F7E073E972
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B64A0C2F92695B8695C6B5A94E6C66F7E073E972
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.177.29.122
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:36:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AL WOOD ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01302 N JOHNSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027504
ReturnHeader/PreparerPersonGrp/PhoneNum09192071663
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela W Ivey EA116413
ReturnHeader/ReturnTs02019-10-23T08:36:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.64$1.42$0.22