Civic Intelligence

Granny'S Pantry Inc

EIN 47-3596045 • 501(c)3 • Dallas, TX

Profile

Good nutrition is a building block for proper development that strengthens the immune system, enhances cognitive and physical development and increases concentration in school.

3424 SunnyvaleDallas, TX 75216

www.grannyspantryinc.org

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 2017

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$34,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$45,498

No earlier filing loaded for comparison.

Net Assets

-$45,498

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

$281,198

No earlier filing loaded for comparison.

Expenses

$326,696

No earlier filing loaded for comparison.

Net Income

-$45,498

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.

$50K$0-$50KAssets 2017: $0Liabilities 2017: $45,498Net Assets 2017: -$45,4982017

Highlighted filing

2017

Assets$0
Liabilities$45,498
Net Assets-$45,498
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $281,198Expenses 2017: $326,696Net Income 2017: -$45,4982017

Highlighted filing

2017

Revenue$281,198
Expenses$326,696
Net Income-$45,498
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$45,498
Net assets
-$45,498
Revenue
$281,198
Expenses
$326,696
Net income
-$45,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.45$0.45$2.81$3.27$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 11, 2018
Return Version
2017v2.2
Gross Receipts
$281,198
Mission and Program Overview

Mission

Good nutrition is a building block for proper development that strengthens the immune system, enhances cognitive and physical development and increases concentration in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses-$45,498-
Total Liabilities$0$45,498▲ $45,498
Net Assets / Fund Balance
Unrestricted Net Assets-$-45,498-
Total Net Assets Fund Balance$0$-45,498▼ $45,498
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shavontria RichardExec DirectorFT$34,300$34,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,198
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-45,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,936
Salaries, Compensation, and Employee Benefits$147,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$113,075--$113,075
Other Salaries and Wages$103,281--$103,281
Current Officers, Directors, Trustees, and Key Employees-$34,300-$34,300
Office Expenses$30,613--$30,613
Occupancy$25,933--$25,933
Payroll Taxes$10,179$2,909-$10,179
Fees for Services Accounting$1,257--$1,257
Other Expenses$815--$815
Insurance$545--$545
Advertising$413--$413
All Other Expenses$411--$411
Fees for Services Other$300--$300
Total Functional Expenses$292,396$37,209$0$326,696
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
GRANNY'S PANTRY INC
EIN
47-3596045
Address
3424 SUNNYVALE, DALLAS, TX 75216

Signing Officer

Name
Shavontria Richard
Title
Exec Director
Signed
2018-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shavontria Richard
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Zeno & Associates
Address
1075 W GRIFFIN ST, DALLAS, TX 75215
Preparer
Leon Zeno
Phone
2144282726
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line LINE 1

“Good nutrition is a building block for proper development that strengthens the immune system, enhances cognitive and physical development and increases concentration in school.”

Raw XML Appendix260 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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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281198
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
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IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0113075
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02909
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
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ReturnHeader/TaxYr02017

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