Civic Intelligence

St Cloud Community Pantry Inc

990 • Fiscal year 2019 • EIN 59-2897427

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization ProfileSTCLOUDPANTRY.ORG
901 Missouri AveSaint Cloud, FL 34769

(847) 370-8993

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$239,665

Up $34,796 (+17%) from 2018

Net Assets

Up

$239,665

Up $34,796 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin50th percentile

Revenue

Up

$945,516

Up $228,551 (+32%) from 2018

Expenses

Up

$910,720

Up $227,593 (+33%) from 2018

Net Income

Up

$34,796

Up $958 (+2.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $36,481Liabilities 2011: $02011Assets 2012: $58,765Liabilities 2012: $02012Assets 2013: $43,973Liabilities 2013: $02013Assets 2014: $75,112Liabilities 2014: $02014Assets 2015: $66,399Liabilities 2015: $02015Assets 2016: $140,068Liabilities 2016: $0Net Assets 2016: $140,0682016Assets 2017: $171,031Liabilities 2017: $0Net Assets 2017: $171,0312017Assets 2018: $204,869Liabilities 2018: $0Net Assets 2018: $204,8692018Assets 2019: $239,665Liabilities 2019: $0Net Assets 2019: $239,6652019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$239,665
Liabilities$0
Net Assets$239,665
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $52,374Expenses 2011: $81,133Net Income 2011: -$28,7592011Revenue 2012: $82,480Expenses 2012: $60,196Net Income 2012: $22,2842012Revenue 2013: $66,643Expenses 2013: $81,435Net Income 2013: -$14,7922013Revenue 2014: $108,200Expenses 2014: $77,060Net Income 2014: $31,1402014Revenue 2015: $69,471Expenses 2015: $78,184Net Income 2015: -$8,7132015Revenue 2016: $364,680Expenses 2016: $321,092Net Income 2016: $43,5882016Revenue 2017: $535,961Expenses 2017: $504,998Net Income 2017: $30,9632017Revenue 2018: $716,965Expenses 2018: $683,127Net Income 2018: $33,8382018Revenue 2019: $945,516Expenses 2019: $910,720Net Income 2019: $34,7962019Revenue 2020: $1,384,846Expenses 2020: $1,079,060Net Income 2020: $305,7862020Revenue 2021: $668,883Expenses 2021: $609,978Net Income 2021: $58,9052021

Highlighted filing

2019

Revenue$945,516
Expenses$910,720
Net Income$34,796
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$945,516
Mission and Program Overview

Mission

The st. Cloud community pantry strives to reduce hunger by providing food to local residents in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,653$204,869▲ $127,216
Inventories for Sale or Use$77,653$113,540▲ $35,887
Cash and Non-Interest-Bearing Accounts$105,653$109,487▲ $3,834
Cap Stk Tr Prin Current Funds$105,653$34,796▼ $70,857
Pd in Cap Srpls Land Bldg Eqp Fund$21,563--
Land, Buildings, and Equipment, Net$21,563$16,638▼ $4,925
Total Assets$204,869$239,665▲ $34,796
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,869$239,665▲ $34,796
Total Liabilities and Net Assets / Fund Balance$204,869$239,665▲ $34,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,638$9,505-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Reverand Joshua ObermanBoard Member
Tammi MadisonExecutive Director
Candi ParadisParliamentarian
Rebecca KlarSecretary
Christine CelviTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$945,516
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$917,345
Change in Net Assets
$34,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$872,279
Other Expenses$38,441
Total Fundraising Expense$1,424
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$872,279--$872,279
Occupancy$12,159$0$0$12,159
Depreciation Depletion$6,867$0$0$6,867
Travel$0$3,955$0$3,955
Office Expenses$0$2,683$0$2,683
Other Expenses$2,395$0$0$2,395
Insurance$0$2,265$0$2,265
Advertising$1,872$0$0$1,872
Information Technology$0$850$0$850
Conferences and Meetings$0$416$0$416
All Other Expenses$0$299$0$299
Total Functional Expenses$898,598$10,698$1,424$910,720
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
St Cloud Community Pantry Inc
EIN
59-2897427
Phone
8473708993
Address
901 MISSOURI AVE, SAINT CLOUD, FL 34769

Signing Officer

Name
Tammi Madison
Title
Executive Director
Phone
8473708993
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammi Madison
Formed
1987
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
140

Preparer

Firm
Account on US Inc
Address
1207 ILLINOIS AVE, ST CLOUD, FL 34769
Preparer
She-lia Henry
Phone
4078921266
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This return will be presented and discussed with all board members at the next available bod meeting”

Pt VI, Line 19

“These documents are kept at the organization's local office and made available to the public upon request.”

Raw XML Appendix348 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/USAddress/ZIPCd034769
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0STCLOUDPANTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMI MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08473708993
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CLOUD COMMUNITY PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0592897427
ReturnHeader/Filer/PhoneNum08473708993
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 MISSOURI AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034769
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B986377BD9E4D5A9A595DE4868C5EEC529C8CE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E31164DDF6E3135E99848A4A55479718D3DC9CD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.163.246
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:31:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNT ON US INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 ILLINOIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034769
ReturnHeader/PreparerPersonGrp/PhoneNum04078921266
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHE-LIA HENRY
ReturnHeader/ReturnTs02020-05-18T11:31:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,665
Liabilities
$0
Net assets
$239,665
Revenue
$945,516
Expenses
$910,720
Net income
$34,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$0.61$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.38$1.08$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.95$0.91$0.03
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.72$0.68$0.03
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.54$0.50$0.03
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.36$0.32$0.04
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.11$0.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.08$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.08$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits