Civic Intelligence

St Cloud Community Pantry Inc

990 • Fiscal year 2020 • EIN 59-2897427

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

Organization Profilewww.STCLOUDPANTRY.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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $239,665 (-100%) from 2019

Net Assets

Down

$0

Down $239,665 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin75th percentile

Revenue

Up

$1,384,846

Up $439,330 (+46%) from 2019

Expenses

Up

$1,079,060

Up $168,340 (+18%) from 2019

Net Income

Up

$305,786

Up $270,990 (+779%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$1,384,846
Expenses$1,079,060
Net Income$305,786
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.1
Gross Receipts
$1,384,846
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$204,869--
Inventories for Sale or Use$113,540--
Cash and Non-Interest-Bearing Accounts$109,487--
Cap Stk Tr Prin Current Funds$34,796--
Land, Buildings, and Equipment, Net$16,638$0▼ $16,638
Total Assets$239,665$0▼ $239,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,665$0▼ $239,665
Total Liabilities and Net Assets / Fund Balance$239,665$0▼ $239,665

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dave BrueggmannAssistant Director
Tammi MadisonExecutive Director
Lois McginniesSecretary
Christine CelviTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,384,846
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,335,546
Change in Net Assets
$305,786

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$1,039,696
Other Expenses$39,364
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,039,696--$1,039,696
Occupancy$11,824$0$0$11,824
Depreciation Depletion$10,332$0$0$10,332
All Other Expenses$4,323$0$0$4,323
Insurance$3,140$0$0$3,140
Office Expenses$0$1,594$0$1,594
Conferences and Meetings$1,572$0$0$1,572
Fees for Services Accounting$0$575$0$575
Payment Travel Entrtnmnt Publicly Ofcl$0$500$0$500
Advertising$430$0$0$430
Other Expenses$315$0$0$315
Total Functional Expenses$1,073,894$5,166$0$1,079,060
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
Annual disclosure for covered persons
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
Yes
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
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammi Madison
Formed
1987
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
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.”

Pt VI, Line 12C

“On an annual basis the organization have the board members sign a statement contesting that they do not have any conflicts of interest.”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE KEPT AT THE ORGANIZATION'S LOCAL OFFICE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS THE ORGANIZATION HAVE THE BOARD MEMBERS SIGN A STATEMENT CONTESTING THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST.
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ReturnHeader/BusinessOfficerGrp/PhoneNum08473708993
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-03
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/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/PreparationDt02021-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHE-LIA HENRY
ReturnHeader/ReturnTs02021-06-03T05:29:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADISON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,384,846
Expenses
$1,079,060
Net income
$305,786
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. 2020 filings • 501(c)3 • $1M-$5M nonprofits