Civic Intelligence

Open Pantry Community Services Inc

990 • Fiscal year 2013 • EIN 52-1084599

Jul 01, 2012 to Jun 30, 2013

Organization ProfileWWW.OPENPANTRY.ORG
Springfield, MA
Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$522,074

Up $2,411 (+0.5%) from 2012

Net Assets

Up

$215,821

Up $6,932 (+3.3%) from 2012

Liabilities

Down

$306,253

Down $4,521 (-1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

$2,376,374

No earlier filing loaded for comparison.

Expenses

Up

$2,369,442

Up $292,676 (+14%) from 2012

Net Income

$6,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $402,589Liabilities 2011: $317,227Net Assets 2011: $85,3622011Assets 2012: $519,663Liabilities 2012: $310,774Net Assets 2012: $208,8892012Assets 2013: $522,074Liabilities 2013: $306,253Net Assets 2013: $215,8212013Assets 2014: $553,205Liabilities 2014: $368,925Net Assets 2014: $184,2802014Assets 2015: $543,871Liabilities 2015: $365,100Net Assets 2015: $178,7712015Assets 2016: $1,010,948Liabilities 2016: $841,533Net Assets 2016: $169,4152016Assets 2017: $1,337,091Liabilities 2017: $1,182,584Net Assets 2017: $154,5072017Assets 2018: $1,685,066Liabilities 2018: $1,561,650Net Assets 2018: $123,4162018Assets 2019: $2,128,588Liabilities 2019: $2,049,984Net Assets 2019: $78,6042019Assets 2020: $2,755,020Liabilities 2020: $2,461,011Net Assets 2020: $294,0092020Assets 2021: $7,047,976Liabilities 2021: $6,339,553Net Assets 2021: $708,4232021Assets 2022: $1,365,561Liabilities 2022: $561,591Net Assets 2022: $803,9702022Assets 2023: $1,517,457Liabilities 2023: $524,217Net Assets 2023: $993,2402023

Highlighted filing

2013

Assets$522,074
Liabilities$306,253
Net Assets$215,821
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,323,8482011Expenses 2012: $2,076,7662012Revenue 2013: $2,376,374Expenses 2013: $2,369,442Net Income 2013: $6,9322013Revenue 2014: $2,275,306Expenses 2014: $2,306,847Net Income 2014: -$31,5412014Revenue 2015: $2,631,498Expenses 2015: $2,637,007Net Income 2015: -$5,5092015Revenue 2016: $3,445,262Expenses 2016: $3,454,618Net Income 2016: -$9,3562016Revenue 2017: $3,269,292Expenses 2017: $3,284,200Net Income 2017: -$14,9082017Revenue 2018: $2,775,571Expenses 2018: $2,806,662Net Income 2018: -$31,0912018Revenue 2019: $2,376,172Expenses 2019: $2,420,984Net Income 2019: -$44,8122019Revenue 2020: $2,428,699Expenses 2020: $2,213,294Net Income 2020: $215,4052020Revenue 2021: $2,747,366Expenses 2021: $2,332,952Net Income 2021: $414,4142021Revenue 2022: $2,544,025Expenses 2022: $2,448,478Net Income 2022: $95,5472022Revenue 2023: $2,716,326Expenses 2023: $2,527,056Net Income 2023: $189,2702023

Highlighted filing

2013

Revenue$2,376,374
Expenses$2,369,442
Net Income$6,932
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

To run programs that provide meaningful services for those who are homeless or disadvantaged in the greater springfield, massachusetts area to help them become empowered to improve their quality of life.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$522,074
Liabilities
$306,253
Net assets
$215,821
Revenue
$2,376,374
Expenses
$2,369,442
Net income
$6,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.52$0.52$0.99$2.72$2.53$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.56$0.80$2.54$2.45$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$6.34$0.71$2.75$2.33$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.46$0.29$2.43$2.21$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.05$0.08$2.38$2.42$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.56$0.12$2.78$2.81$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.18$0.15$3.27$3.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.84$0.17$3.45$3.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.37$0.18$2.63$2.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.37$0.18$2.28$2.31$0.03
2013Summary only. Only limited summary data is available for this year.$0.52$0.31$0.22$2.38$2.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.31$0.21$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.32$0.09$2.32