Civic Intelligence

Hart Pantry

990 • Fiscal year 2022 • EIN 47-3627914

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

82nd percentile

35%

Higher net margin than 82% 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

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$301,983

Up $52,978 (+21%) from 2021

Net Assets

Up

$299,878

Up $55,509 (+23%) from 2021

Liabilities

Down

$2,105

Down $2,531 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Up

$221,522

Up $46,134 (+26%) from 2021

Expenses

Up

$144,400

Up $46,734 (+48%) from 2021

Net Income

Down

$77,122

Down $600 (-0.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$301,983
Liabilities$2,105
Net Assets$299,878
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$221,522
Expenses$144,400
Net Income$77,122
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$221,522
Mission and Program Overview

Mission

Support to at risk and homeless teens

Hart Pantry provides a 10 month program of weekend food packs and week day supper food packs to teens ages 13-19 designated by their high schools as At-Risk or homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,392$301,983▲ $74,591
Rtn Earn Endowment Incm Other Fnds$222,756$299,878▲ $77,122
Total Assets$227,392$301,983▲ $74,591
Liabilities
Accounts Payable and Accrued Expenses$4,636$2,105▼ $2,531
Total Liabilities$4,636$2,105▼ $2,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,756$299,878▲ $77,122
Total Liabilities and Net Assets / Fund Balance$227,392$301,983▲ $74,591
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Patricia HenningsenPresident
Brenda HedtPurchasing Agent
Lois BrothertonSecretary
Carol SpiegelhoffVolunteer Coordinator
Ruth LangfordVP
Revenue and Support

Revenue Composition

Contributions and Grants
$221,243
Program Service Revenue
$0
Investment Income
$279
Other Revenue
$0
All Other Contributions
$181,115
Change in Net Assets
$77,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$97,387$22,919-$22,919
All Other Expenses$13,375--$13,375
Occupancy-$4,140-$4,140
Office Expenses-$3,819-$3,819
Insurance-$1,604-$1,604
Fees for Services Legal-$486-$486
Advertising$223--$223
Total Functional Expenses$110,985$33,415$0$144,400
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 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
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
Hart Pantry
EIN
47-3627914
Address
8456 W SANNA ST, PEORIA, AZ 85345

Signing Officer

Name
Richard Langford
Title
Treasurer
Phone
4809483334
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard Langford
Formed
2014
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
House Kaplan CPA Pc
Address
4545 E SHEA BLVD STE 162, PHOENIX, AZ 85028
Preparer
Daniel F Kaplan
Phone
4809483334
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Other Expenses, Line 17

“Bank Fees 347”

Form 990, Part I, Section Other Expenses, Line 17

“Groceries 97,387”

Form 990, Part I, Section Other Expenses, Line 17

“License Permits 100”

Form 990, Part I, Section Other Expenses, Line 17

“Repairs 22,919”

Form 990, Part I, Section Other Expenses, Line 17

“Student Support Volunteer Appreciation 13,375”

Raw XML Appendix337 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04545 E SHEA BLVD STE 162
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum04809483334
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL F KAPLAN
ReturnHeader/ReturnTs02023-05-22T03:42:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANGFORD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$301,983
Liabilities
$2,105
Net assets
$299,878
Revenue
$221,522
Expenses
$144,400
Net income
$77,122
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