Civic Intelligence

Hart Pantry

990EZ • Fiscal year 2020 • EIN 47-3627914

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 16, 2021

Organization ProfileWWW.HARTPANTRY.ORG
8456 W Sanna StPeoria, AZ 85345

(252) 259-5331

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

90%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$171,939

Up $81,504 (+90%) from 2019

Net Assets

Up

$166,647

Up $80,812 (+94%) from 2019

Liabilities

Up

$5,292

Up $692 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin88th percentile

Revenue

Up

$165,844

Up $68,308 (+70%) from 2019

Expenses

Up

$85,032

Up $15,592 (+22%) from 2019

Net Income

Up

$80,812

Up $52,716 (+188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2019: $90,435Liabilities 2019: $4,600Net Assets 2019: $85,8352019Assets 2020: $171,939Liabilities 2020: $5,292Net Assets 2020: $166,6472020Assets 2021: $249,005Liabilities 2021: $4,636Net Assets 2021: $244,3692021Assets 2022: $301,983Liabilities 2022: $2,105Net Assets 2022: $299,8782022Assets 2023: $332,651Liabilities 2023: $681Net Assets 2023: $331,9702023Assets 2024: $370,456Liabilities 2024: $665Net Assets 2024: $369,7912024

Highlighted filing

2020

Assets$171,939
Liabilities$5,292
Net Assets$166,647
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0Revenue 2019: $97,536Expenses 2019: $69,440Net Income 2019: $28,0962019Revenue 2020: $165,844Expenses 2020: $85,032Net Income 2020: $80,8122020Revenue 2021: $175,388Expenses 2021: $97,666Net Income 2021: $77,7222021Revenue 2022: $221,522Expenses 2022: $144,400Net Income 2022: $77,1222022Revenue 2023: $200,789Expenses 2023: $177,973Net Income 2023: $22,8162023Revenue 2024: $230,775Expenses 2024: $218,026Net Income 2024: $12,7492024

Highlighted filing

2020

Revenue$165,844
Expenses$85,032
Net Income$80,812
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2021
Return Version
2020v4.0
Gross Receipts
$165,844
Mission and Program Overview

Mission

Support to at risk and homeless teens

Program Services

DescriptionGrantsExpenses
THE HART PANTRY PROVIDES A 12 MONTH PROGRAM OF WEEKEND FOOD PACKS AND WEEK DAY SUPPER FOOD PACKS TO HIGH SCHOOL TEENS AGES 13-19 DESIGNATED BY THEIR HIGH SCHOOLS AS AT-RISK OR HOMELESS IN DYSART GLENDALE AND PEORIA SCHOOL DISTRICT--
THE HART PANTRY PROVIDES STUDENT SUPPORT SERVICES ON A 12 MONTH BASIS TO HIGH SCHOOL STUDENTS IN THE 21 SCHOOLS LISTED. THESE SERVICES ARE MONTHLY TOILETRIES, HYGIENE PRODUCTS, BASIC CLOTHING, RECYCLED BICYCLES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA HENNINGSENPresidentPT$0--
RUTH LANGFORDV Pres Exe DirectorPT$0--
RICHARD LANGFORDTreasurerPT$0--
LOIS BROTHERTONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hart Pantry
EIN
47-3627914
Address
8456 W SANNA ST, PEORIA, AZ 85345

Signing Officer

Name
Richard Langford
Title
Treasurer
Signed
2021-03-16
Discuss with paid preparer
No

Preparer

Firm
House Kaplan Cpas Pc
Address
4611 E SHEA BLVD 210, PHOENIX, AZ 85028
Preparer
Daniel F Kaplan
Phone
4809483334
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“REBATE 469”

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

“Supplies 2,042”

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

“ADVERTISING 240”

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

“BANK FEES 170”

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

“LICENSE PERMITS 55”

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

“INSURANCE 1,457”

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

“STUDENT SUPPORT 11,381”

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

“GROCERIES 65,170”

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

“REPAIRS 120”

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

“Charitable contributions 750”

Form 990-EZ, Part II, Line 26, Liabilities

“CREDIT CARDS PAYABLE Beginning of year 4,600, End of year 5,292”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02522595331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08456 W SABBA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171939
IRS990EZ/GrossReceiptsAmt0165844
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0445
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166647
IRS990EZ/OccupancyRentUtltsAndMaintAmt03120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1027.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2022.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA HENNINGSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH LANGFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD LANGFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOIS BROTHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES EXE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081385
IRS990EZ/OtherRevenueTotalAmt0469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO AT RISK AND HOMELESS TEENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HART PANTRY PROVIDES A 12 MONTH PROGRAM OF WEEKEND FOOD PACKS AND WEEK DAY SUPPER FOOD PACKS TO HIGH SCHOOL TEENS AGES 13-19 DESIGNATED BY THEIR HIGH SCHOOLS AS AT-RISK OR HOMELESS IN DYSART GLENDALE AND PEORIA SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE HART PANTRY PROVIDES STUDENT SUPPORT SERVICES ON A 12 MONTH BASIS TO HIGH SCHOOL STUDENTS IN THE 21 SCHOOLS LISTED. THESE SERVICES ARE MONTHLY TOILETRIES, HYGIENE PRODUCTS, BASIC CLOTHING, RECYCLED BICYCLES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05292
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt085032
IRS990EZ/TotalRevenueAmt0165844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARTPANTRY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0253109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253109
IRS990ScheduleA/TotalSupportAmt0253109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATE 469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE PERMITS 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT SUPPORT 11,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROCERIES 65,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHARITABLE CONTRIBUTIONS 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARDS PAYABLE Beginning of year 4,600, End of year 5,292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LANGFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HART PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0473627914
ReturnHeader/Filer/USAddress/AddressLine1Txt08456 W SANNA ST
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSE KAPLAN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04611 E SHEA BLVD 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum04809483334
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL F KAPLAN
ReturnHeader/ReturnTs02021-03-16T09:02:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANGFORD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,939
Liabilities
$5,292
Net assets
$166,647
Revenue
$165,844
Expenses
$85,032
Net income
$80,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.70$2.31$2.18$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$2.01$1.78$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.00$2.22$1.44$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.44$1.75$0.98$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$1.66$0.85$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$0.98$0.69$0.28