Civic Intelligence

Open Pantry Community Services Inc

990 • Fiscal year 2018 • EIN 52-1084599

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$346,712

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,685,066

Up $347,975 (+26%) from 2017

Net Assets

Down

$123,416

Down $31,091 (-20%) from 2017

Liabilities

Up

$1,561,650

Up $379,066 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Down

$2,775,571

Down $493,721 (-15%) from 2017

Expenses

Down

$2,806,662

Down $477,538 (-15%) from 2017

Net Income

Down

-$31,091

Down $16,183 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$1,685,066
Liabilities$1,561,650
Net Assets$123,416
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$2,775,571
Expenses$2,806,662
Net Income-$31,091
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,789,655
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$961,393$1,206,577▲ $245,184
Accounts Receivable$148,042$248,107▲ $100,065
Land, Buildings, and Equipment, Net$227,539$230,382▲ $2,843
Prepaid Expenses and Deferred Charges$117--
Total Assets$1,337,091$1,685,066▲ $347,975
Liabilities
Other Liabilities$903,724$1,291,597▲ $387,873
Mortgage Notes Payable Secured by Investment Property$252,850$226,350▼ $26,500
Accounts Payable and Accrued Expenses$26,010$43,703▲ $17,693
Total Liabilities$1,182,584$1,561,650▲ $379,066
Net Assets / Fund Balance
Unrestricted Net Assets$154,507$123,416▼ $31,091
Total Net Assets Fund Balance$154,507$123,416▼ $31,091
Total Liabilities and Net Assets / Fund Balance$1,337,091$1,685,066▲ $347,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,971$187,122$350,093
Leasehold Improvements$0$174,560$174,560
Equipment$8,401$89,005$97,406
Land$59,010-$59,010
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Michael HutnakCFO$127,943$127,943

Board Members and Trustees

NameTitle
Lawrence ScultPresident/director
Jeffery FishmanVice President/director
Bruce S HulmeDirector
Carl MccarthyDirector
Gary BakerDirector
Jose Lemos PhdDirector
Pamula ZickoDirector
James T CuddyExecutive Director
Ruth HibbardTreasurer/director
Gayle HaroldCFO
Charles GagnonCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,881
Program Service Revenue
$1,320,284
Investment Income
$11
Other Revenue
$100,395
All Other Contributions
$1,354,881
Change in Net Assets
$-31,091

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 Inventory11,641$1,074,816Fair Market Value
Total Noncash Contributions11,641$1,074,816-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,775,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,084
Total Revenue per Audited Statements
$2,789,655
Total Revenue per Form 990
$2,775,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,715,312
Salaries, Compensation, and Employee Benefits$1,091,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,697--$828,697
Other Employee Benefits$165,504--$165,504
Fees for Services Management-$156,939-$156,939
Occupancy$147,252--$147,252
Fees for Services Other$142,486--$142,486
Payroll Taxes$97,149--$97,149
Other Expenses$33,394--$33,394
All Other Expenses$27,975--$27,975
Insurance$17,731--$17,731
Depreciation Depletion$16,420--$16,420
Interest$11,816--$11,816
Fees for Services Legal$119--$119
Advertising$106--$106
Total Functional Expenses$2,649,723$156,939$0$2,806,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,820,746
Expenses per Audited Statements$2,806,662
Total Expenses per Form 990$2,806,662
Expenses Not Reported on Form 990$14,084
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$114,479
Fundraising Direct Expenses$14,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayflower Marathon$44,348$44,348$5,456$38,892
Stuff the Pantry$42,147$42,147$5,185$36,962
Total Events$114,479$114,479$14,084$100,395
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$1,291,597
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 11B

“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
Michael Hutnak
Title
CFO
Phone
4137375354
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Cuddy
Formed
1977
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
41

Preparer

Firm
Cbiz Mhm LLC
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 14,084.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,084.”

Raw XML AppendixShowing 400 of 675 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/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0450687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230382
IRS990/LandBldgEquipCostOrOtherBssAmt0681069
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0252850
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226350
IRS990/NetAssetsOrFundBalancesBOYAmt0154507
IRS990/NetAssetsOrFundBalancesEOYAmt0123416
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01074816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0147252
IRS990/OccupancyGrp/TotalAmt0147252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165504
IRS990/OtherExpensesGrp/Desc0INKIND
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01074816
IRS990/OtherExpensesGrp/ProgramServicesAmt147506
IRS990/OtherExpensesGrp/ProgramServicesAmt238752
IRS990/OtherExpensesGrp/ProgramServicesAmt333394
IRS990/OtherExpensesGrp/TotalAmt01074816
IRS990/OtherExpensesGrp/TotalAmt147506
IRS990/OtherExpensesGrp/TotalAmt238752
IRS990/OtherExpensesGrp/TotalAmt333394
IRS990/OtherLiabilitiesGrp/BOYAmt0903724
IRS990/OtherLiabilitiesGrp/EOYAmt01291597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt097149
IRS990/PayrollTaxesGrp/TotalAmt097149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117
IRS990/PrincipalOfficerNm0JAMES T CUDDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS & GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01307535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01307535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112749
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FOOD PANTRY - TO PROVIDE FOOD AND COMMODITIES TO THE DISADVANTAGED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01145527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175583
IRS990/ProgSrvcAccomActy3Grp/Desc0LOAVES & FISHES SOUP KITCHEN AND HOLIDAY MEALS - TO PROVIDE MEALS TO THE HOMELESS AND DISADVANTAGED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0496901
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0113080
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEEN LIVING PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FAMILY SHELTER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0507154
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt123804
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0601659
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01819621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt02216909
IRS990/PYOtherRevenueAmt092211
IRS990/PYProgramServiceRevenueAmt01357449
IRS990/PYRevenuesLessExpensesAmt0-14908
IRS990/PYSalariesCompEmpBnftPaidAmt01067291
IRS990/PYTotalExpensesAmt03284200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03269292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0426113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01354881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01819621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02029522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01292255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01156089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07652368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06427442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0114479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0111925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0383946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95220
IRS990ScheduleA/PublicSupportPY170Pct00.96470
IRS990ScheduleA/PublicSupportTotal170Amt07652368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01354881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01819621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02029522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01292255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01156089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07652368
IRS990ScheduleA/TotalSupportAmt08036368
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350093
IRS990ScheduleD/EquipmentGrp/BookValueAmt08401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097406
IRS990ScheduleD/ExpensesNotReportedAmt014084
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02806662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174560
IRS990ScheduleD/OtherExpensesIncludedAmt014084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01291597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY BALANCE
IRS990ScheduleD/OtherRevenueAmt014084
IRS990ScheduleD/RevenueNotReportedAmt014084
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02775571
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 14,084.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 14,084.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230382
IRS990ScheduleD/TotalExpensesPerForm990Amt02806662
IRS990ScheduleD/TotalLiabilityAmt01291597
IRS990ScheduleD/TotalRevenuePerForm990Amt02775571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02789655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02820746
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAYFLOWER MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STUFF THE PANTRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,685,066
Liabilities
$1,561,650
Net assets
$123,416
Revenue
$2,775,571
Expenses
$2,806,662
Net income
-$31,091
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits