Civic Intelligence

Open Pantry Community Services Inc

990 • Fiscal year 2016 • EIN 52-1084599

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization ProfileWWW.OPENPANTRY.ORG
PO Box 5127Springfield, MA 01101-5127

(413) 737-5354

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.24x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$385,632

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,010,948

Up $467,077 (+86%) from 2015

Net Assets

Down

$169,415

Down $9,356 (-5.2%) from 2015

Liabilities

Up

$841,533

Up $476,433 (+130%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$3,445,262

Up $813,764 (+31%) from 2015

Expenses

Up

$3,454,618

Up $817,611 (+31%) from 2015

Net Income

Down

-$9,356

Down $3,847 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$1,010,948
Liabilities$841,533
Net Assets$169,415
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$3,445,262
Expenses$3,454,618
Net Income-$9,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,462,078
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,015$519,211▲ $502,196
Accounts Receivable$218,893$248,970▲ $30,077
Land, Buildings, and Equipment, Net$253,054$242,767▼ $10,287
Total Assets$543,871$1,010,948▲ $467,077
Other Assets Total$54,909$0▼ $54,909
Liabilities
Other Liabilities$0$533,714▲ $533,714
Mortgage Notes Payable Secured by Investment Property$312,829$278,097▼ $34,732
Accounts Payable and Accrued Expenses$49,786$29,722▼ $20,064
Deferred Revenue$2,485--
Total Liabilities$365,100$841,533▲ $476,433
Net Assets / Fund Balance
Unrestricted Net Assets$178,771$169,415▼ $9,356
Total Net Assets Fund Balance$178,771$169,415▼ $9,356
Total Liabilities and Net Assets / Fund Balance$543,871$1,010,948▲ $467,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,175$167,384$331,559
Leasehold Improvements$0$174,560$174,560
Equipment$19,582$77,809$97,391
Land$59,010-$59,010
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Bruce HulmePresident/director
Gary BakerDirector
Isabel HarrisonDirector
Jose Lemos PhdDirector
Lawrence ScultDirector
Pamula ZickoDirector
James T CuddyExecutive Director
MICHAEL O'RIORDANTreasurer/director
John R ArseneaultCFO
Charles GagnonCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,029,522
Program Service Revenue
$1,347,341
Investment Income
$12
Other Revenue
$68,387
All Other Contributions
$2,029,522
Change in Net Assets
$-9,356

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory16,830$1,767,273Fair Market Value
Total Noncash Contributions16,830$1,767,273-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,445,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,816
Total Revenue per Audited Statements
$3,462,078
Total Revenue per Form 990
$3,445,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,410,582
Salaries, Compensation, and Employee Benefits$1,044,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,177--$790,177
Other Employee Benefits$195,718--$195,718
Fees for Services Management-$164,136-$164,136
Occupancy$147,234--$147,234
Fees for Services Other$118,746--$118,746
Payroll Taxes$58,141--$58,141
Other Expenses$37,122--$37,122
All Other Expenses$26,621--$26,621
Insurance$19,546--$19,546
Interest$16,627--$16,627
Depreciation Depletion$16,400--$16,400
Advertising$409--$409
Fees for Services Legal$302--$302
Total Functional Expenses$3,290,482$164,136$0$3,454,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,471,434
Expenses per Audited Statements$3,454,618
Total Expenses per Form 990$3,454,618
Expenses Not Reported on Form 990$16,816
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,203
Fundraising Direct Expenses$16,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayflower Marathon$45,811$45,811$9,081$36,730
Stuff the Pantry$33,000$33,000$6,558$26,442
Total Events$85,203$85,203$16,816$68,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Balance$533,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee that has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Both the cfo and the executive director review in detail the form 990 that is prepared by the organizations external accountants. Once all comments have been addressed, a copy of the form 990 is posted online on a secure site for the board to review and comment. The form 990 is then reviewed by the audit/finance committee. Once approved by the audit/finance committee, the final form 990 is voted on for approval by the full board prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Any and all conflicts of interest are required to be disclosed throughout the year on a real-time basis. On-going discussions are held with applicable parties to disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, form 990, and financial statements are available to the public upon request for the same period of disclosure as set forth in section 6104(d). In addition, the form 990 is available via the guidestar website and the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Open Pantry Community Services Inc
EIN
52-1084599
Phone
4137375354
Address
PO BOX 5127, SPRINGFIELD, MA 01101-5127

Signing Officer

Name
James T Cuddy
Title
Executive Director
Phone
4137375354
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Cuddy
Formed
1977
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
1,040

Preparer

Firm
Cbiz Tofias
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Brenda L Booth
Phone
6177610600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The organization has identified its tax status as a tax-exempt entity and its determination as to its income being related or unrelated as its only significant tax positions. However, the organization has determined that such tax positions do not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. The organization's federal and state tax returns are generally open for examination for three years following the date filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 16,816.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 16,816.”

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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/NetAssetsOrFundBalancesBOYAmt0178771
IRS990/NetAssetsOrFundBalancesEOYAmt0169415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01767273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0147234
IRS990/OccupancyGrp/TotalAmt0147234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054909
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195718
IRS990/OtherExpensesGrp/Desc0INKIND
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt01767273
IRS990/OtherExpensesGrp/ProgramServicesAmt152997
IRS990/OtherExpensesGrp/ProgramServicesAmt243169
IRS990/OtherExpensesGrp/ProgramServicesAmt337122
IRS990/OtherExpensesGrp/TotalAmt01767273
IRS990/OtherExpensesGrp/TotalAmt152997
IRS990/OtherExpensesGrp/TotalAmt243169
IRS990/OtherExpensesGrp/TotalAmt337122
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0533714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0790177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt058141
IRS990/PayrollTaxesGrp/TotalAmt058141
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES T CUDDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS & GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01323044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01323044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124297
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FOOD PANTRY - TO PROVIDE FOOD AND COMMODITIES TO THE DISADVANTAGED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01240118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0186414
IRS990/ProgSrvcAccomActy3Grp/Desc0LOAVES & FISHES SOUP KITCHEN AND HOLIDAY MEALS - TO PROVIDE MEALS TO THE HOMELESS AND DISADVANTAGED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0533931
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150207
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL/TEEN LIVING PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FAMILY SHELTER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0476253
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1127058
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0617751
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt156561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01292255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt01614259
IRS990/PYOtherRevenueAmt054119
IRS990/PYProgramServiceRevenueAmt01285122
IRS990/PYRevenuesLessExpensesAmt0-5509
IRS990/PYSalariesCompEmpBnftPaidAmt01022748
IRS990/PYTotalExpensesAmt02637007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02631498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02114726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01292255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01156089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01188829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0962566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06714465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06174920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt06714465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02114726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01292255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01156089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01188829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0962566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06714465
IRS990ScheduleA/TotalSupportAmt06885647
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0331559
IRS990ScheduleD/EquipmentGrp/BookValueAmt019582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097391
IRS990ScheduleD/ExpensesNotReportedAmt016816
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03454618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174560
IRS990ScheduleD/OtherExpensesIncludedAmt016816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0533714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY BALANCE
IRS990ScheduleD/OtherRevenueAmt016816
IRS990ScheduleD/RevenueNotReportedAmt016816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03445262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS DETERMINATION AS TO ITS INCOME BEING RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS. HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 16,816.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 16,816.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242767
IRS990ScheduleD/TotalExpensesPerForm990Amt03454618
IRS990ScheduleD/TotalLiabilityAmt0533714
IRS990ScheduleD/TotalRevenuePerForm990Amt03445262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03462078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03471434
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAYFLOWER MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STUFF THE PANTRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0285440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1126118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2165625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,948
Liabilities
$841,533
Net assets
$169,415
Revenue
$3,445,262
Expenses
$3,454,618
Net income
-$9,356
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits