Civic Intelligence

Palms Pantry Inc.

EIN 47-1938415 • 501(c)3 • Henderson, NV

Pub. 78 Eligible990-N CoverageNTEE K30

Profile

We are a non-profit (501c3) organization that helps men and their families get back on their feet and resume normal productive lives.With support, we will be able to help many men not only to meet essential daily needs, but to work toward a brighter, solid future.

3137 Regal Oaks DriveHenderson, NV 89014

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

NTEE K30 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE K30 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$230

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$230

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

$67,577

No earlier filing loaded for comparison.

Expenses

$67,570

No earlier filing loaded for comparison.

Net Income

$7

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300$200$100$0Assets 2019: $230Net Assets 2019: $2302019

Highlighted filing

2019

Assets$230
Liabilities-
Net Assets$230
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2019: $67,577Expenses 2019: $67,570Net Income 2019: $72019

Highlighted filing

2019

Revenue$67,577
Expenses$67,570
Net Income$7
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230
Liabilities
-
Net assets
$230
Revenue
$67,577
Expenses
$67,570
Net income
$7
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$67.6$67.6$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$67,577
Mission and Program Overview

Mission

We are a non-profit (501c3) organization that helps men and their families get back on their feet and resume normal productive lives.With support, we will be able to help many men not only to meet essential daily needs, but to work toward a brighter, solid future.

Program Services

DescriptionGrantsExpenses
Distributed 38,552 pounds of food to homeless men in the Southern Nevada area during 2019.$67,570-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ALLENPresidentPT$0--
LYNELLE F SMITHSecretaryPT$0--
JOVITA SALASTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Palms Pantry Inc
EIN
47-1938415
Phone
7025561459
Address
3137 Regal Oaks Drive, Henderson, NV 89014

Signing Officer

Name
Mike Allen
Title
President
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Campbell Jones Cohen CPAs
Address
6920 S Cimarron Rd Ste 100, Las Vegas, NV 89113
Preparer
Kay See CPA
Phone
7022552330
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $459”

Other Expenses.1

“Food $64332”

Other Expenses.2

“Telephone, Telecommunications $2779”

Raw XML Appendix129 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/BooksInCareOfDetail/USAddress/CityNm0Henderson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distributed 38,552 pounds of food to homeless men in the Southern Nevada area during 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067570
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt067577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt062980
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067577
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food $64332
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palms Pantry Inc
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0471938415
ReturnHeader/Filer/PhoneNum07025561459
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ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880315575
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06920 S Cimarron Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089113
ReturnHeader/PreparerPersonGrp/PhoneNum07022552330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay See CPA
ReturnHeader/ReturnTs02020-11-05T16:34:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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