Civic Intelligence

Peak Abundance

990 • Fiscal year 2022 • EIN 47-2309107

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileNEDERLANDFOODPANTRY.ORG
PO Box 154Nederland, CO 80466

(720) 418-0892

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$316,860

Up $25,378 (+8.7%) from 2021

Net Assets

Up

$298,680

Up $11,353 (+4.0%) from 2021

Liabilities

Up

$18,180

Up $14,025 (+338%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Down

$327,488

Down $63,035 (-16%) from 2021

Expenses

Up

$312,777

Up $43,796 (+16%) from 2021

Net Income

Down

$14,711

Down $106,831 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2016: $30,132Liabilities 2016: $83Net Assets 2016: $30,0492016Assets 2017: $36,931Liabilities 2017: $617Net Assets 2017: $36,3142017Assets 2018: $36,249Liabilities 2018: $2,559Net Assets 2018: $33,6902018Assets 2019: $55,277Liabilities 2019: $650Net Assets 2019: $54,6272019Assets 2020: $168,193Liabilities 2020: $2,408Net Assets 2020: $165,7852020Assets 2021: $291,482Liabilities 2021: $4,155Net Assets 2021: $287,3272021Assets 2022: $316,860Liabilities 2022: $18,180Net Assets 2022: $298,6802022Assets 2023: $291,595Liabilities 2023: $26,341Net Assets 2023: $265,2542023Assets 2024: $304,832Liabilities 2024: $26,594Net Assets 2024: $278,2382024

Highlighted filing

2022

Assets$316,860
Liabilities$18,180
Net Assets$298,680
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KRevenue 2016: $34,271Expenses 2016: $31,123Net Income 2016: $3,1482016Revenue 2017: $49,021Expenses 2017: $46,187Net Income 2017: $2,8342017Revenue 2018: $58,152Expenses 2018: $56,771Net Income 2018: $1,3812018Revenue 2019: $151,095Expenses 2019: $130,158Net Income 2019: $20,9372019Revenue 2020: $319,721Expenses 2020: $208,563Net Income 2020: $111,1582020Revenue 2021: $390,523Expenses 2021: $268,981Net Income 2021: $121,5422021Revenue 2022: $327,488Expenses 2022: $312,777Net Income 2022: $14,7112022Revenue 2023: $234,116Expenses 2023: $267,542Net Income 2023: -$33,4262023Revenue 2024: $278,755Expenses 2024: $265,771Net Income 2024: $12,9842024

Highlighted filing

2022

Revenue$327,488
Expenses$312,777
Net Income$14,711
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$327,488
Mission and Program Overview

Mission

The mission of the nederland food pantry is to relieve hunger and provide basic needs support to the peak to peak community in a respectful and compassionate manner.

Our mission is to relieve hunger and to provide basic needs support to the peak-to-peak community in a respectful and compassionate manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$287,327$298,680▲ $11,353
Cash and Non-Interest-Bearing Accounts$278,275$272,362▼ $5,913
Land, Buildings, and Equipment, Net$4,554$32,150▲ $27,596
Inventories for Sale or Use$8,653$11,198▲ $2,545
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$291,482$316,860▲ $25,378
Other Assets Total-$1,150-
Liabilities
Other Liabilities$4,155$18,180▲ $14,025
Total Liabilities$4,155$18,180▲ $14,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$287,327$298,680▲ $11,353
Total Liabilities and Net Assets / Fund Balance$291,482$316,860▲ $25,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,150$15,309$47,459
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Adi WabisabiPresident
Kasey RyanBoard at Large
John CalahanClient Liason
Annette Treufeldt-franckSecretary/closet Coord
Andrea Kinzey-wheelerVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$327,488
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,662
Change in Net Assets
$14,711

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$24,110Fair Market Value
Clothing and Household Goods$15,120Fair Market Value
Real Estate Commercial$3,312Fair Market Value
Total Noncash Contributions$42,542-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,099
Other Expenses$137,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,563$37,311-$162,874
Payroll Taxes$9,413$2,812-$12,225
Advertising$10,512$501-$11,013
Fees for Services Management$7,096$3,585-$10,681
Office Expenses$248$7,405-$7,653
Insurance-$6,402-$6,402
Depreciation Depletion-$4,554-$4,554
Occupancy-$3,312-$3,312
Other Expenses$2,215$1,006-$3,221
All Other Expenses$1,119--$1,119
Fees for Services Accounting$510$152-$662
Total Functional Expenses$245,737$67,040$0$312,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hhs Fund$18,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15B

“All trustees and officers discuss executive director, treasurer and staff salaries in private. Research of similar position salaries in other food pantries was performed.”

Form 990, Part VI, Section C, Line 19

“The organization has a copy of the form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Nederland Food Pantry
EIN
47-2309107
Phone
7204180892
Address
PO BOX 154, NEDERLAND, CO 80466

Signing Officer

Name
Adi Wabisabi
Title
President
Phone
7204180892
Signed
2023-11-03

Organization Details

Principal Officer
Adi Wabisabi
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Accounting Specialties LLC
Address
PO BOX 10, NEDERLAND, CO 80466
Preparer
Michael J Massa
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -3,358.”

Raw XML Appendix350 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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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/CLOSET COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLIENT LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD AT LARGE
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HHS FUND
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRUSTEES AND OFFICERS DISCUSS EXECUTIVE DIRECTOR, TREASURER AND STAFF SALARIES IN PRIVATE. RESEARCH OF SIMILAR POSITION SALARIES IN OTHER FOOD PANTRIES WAS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A COPY OF THE FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -3,358.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0327488
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04155
IRS990/TotalLiabilitiesEOYAmt018180
IRS990/TotalLiabilitiesGrp/BOYAmt04155
IRS990/TotalLiabilitiesGrp/EOYAmt018180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245737
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316860
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 154
IRS990/USAddress/CityNm0NEDERLAND
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080466
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NEDERLANDFOODPANTRY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADI WABISABI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07204180892
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEDERLAND FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0NEDE
ReturnHeader/Filer/EIN0472309107
ReturnHeader/Filer/PhoneNum07204180892
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 154
ReturnHeader/Filer/USAddress/CityNm0NEDERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080466
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462885787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SPECIALTIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEDERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MASSA
ReturnHeader/ReturnTs02023-11-06T11:31:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WABISABI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,860
Liabilities
$18,180
Net assets
$298,680
Revenue
$327,488
Expenses
$312,777
Net income
$14,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.27$2.78$2.79$2.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.26$2.65$2.34$2.68$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.18$2.99$3.27$3.13$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.04$2.87$3.91$2.69$1.22
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$3.20$2.09$1.11
2019Summary only. Only limited summary data is available for this year.$0.55$0.01$0.55$1.51$1.30$0.21
2018Summary only. Only limited summary data is available for this year.$0.36$0.03$0.34$0.58$0.57$0.01
2017Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.49$0.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.34$0.31$0.03