Civic Intelligence

Amory Food Pantry Inc.

990 • Fiscal year 2013 • EIN 64-0758372

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

123 Main Street South38821

(662) 257-0445

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$150,209

Down $11,365 (-7.0%) from 2012

Net Assets

Down

$150,209

Down $11,365 (-7.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$113,944

No earlier filing loaded for comparison.

Expenses

Up

$125,309

Up $7,067 (+6.0%) from 2012

Net Income

-$11,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $159,563Liabilities 2011: $0Net Assets 2011: $159,5632011Assets 2012: $161,574Liabilities 2012: $0Net Assets 2012: $161,5742012Assets 2013: $150,209Liabilities 2013: $0Net Assets 2013: $150,2092013Assets 2014: $154,640Net Assets 2014: $154,6402014Assets 2015: $161,563Net Assets 2015: $161,5632015Assets 2016: $158,412Net Assets 2016: $158,4122016Assets 2017: $149,424Net Assets 2017: $149,4242017Assets 2018: $132,750Net Assets 2018: $132,7502018Assets 2019: $172,629Net Assets 2019: $172,6292019Assets 2020: $266,747Net Assets 2020: $266,7472020Assets 2021: $358,684Net Assets 2021: $358,6842021Assets 2022: $422,039Net Assets 2022: $422,0392022Assets 2023: $444,137Liabilities 2023: $02023Assets 2024: $434,792Net Assets 2024: $434,7922024

Highlighted filing

2013

Assets$150,209
Liabilities$0
Net Assets$150,209

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $90,857Expenses 2011: $82,404Net Income 2011: $8,4532011Expenses 2012: $118,2422012Revenue 2013: $113,944Expenses 2013: $125,309Net Income 2013: -$11,3652013Revenue 2014: $101,873Expenses 2014: $97,442Net Income 2014: $4,4312014Revenue 2015: $92,728Expenses 2015: $85,805Net Income 2015: $6,9232015Revenue 2016: $104,688Expenses 2016: $107,839Net Income 2016: -$3,1512016Revenue 2017: $92,560Expenses 2017: $101,119Net Income 2017: -$8,5592017Revenue 2018: $88,532Expenses 2018: $105,206Net Income 2018: -$16,6742018Revenue 2019: $111,326Expenses 2019: $71,447Net Income 2019: $39,8792019Revenue 2020: $199,224Expenses 2020: $105,106Net Income 2020: $94,1182020Revenue 2021: $135,551Expenses 2021: $44,113Net Income 2021: $91,4382021Revenue 2022: $151,539Expenses 2022: $88,184Net Income 2022: $63,3552022Revenue 2023: $120,647Expenses 2023: $98,646Net Income 2023: $22,0012023Revenue 2024: $92,273Expenses 2024: $101,618Net Income 2024: -$9,3452024

Highlighted filing

2013

Revenue$113,944
Expenses$125,309
Net Income-$11,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$113,944
Mission and Program Overview

Mission

Serving food to needy in northern monroe county, mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$161,574$150,209▼ $11,365
Savings and Temporary Cash Investments$119,425$110,784▼ $8,641
Cash and Non-Interest-Bearing Accounts$42,149$39,425▼ $2,724
Total Assets$161,574$150,209▼ $11,365
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,574$150,209▼ $11,365
Total Liabilities and Net Assets / Fund Balance$161,574$150,209▼ $11,365
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ralph SalterPresident
Charles SandersDirector
Dorothy CarterDirector
Jim WilsonDirector
Joanne RobinsonDirector
Judy JonesDirector
Karen CoxDirector
Linda HoldenDirector
Marsha ArcherDirector
Mel WilsonDirector
Sandy WilkinsonDirector
Shelia CreekmoreDirector
Tina LoweDirector
Cissy GuessSecretary
Rodney SummerfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,440
Program Service Revenue
$0
Investment Income
$504
Other Revenue
$0
All Other Contributions
$104,440
Change in Net Assets
$-11,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,971--$5,971
Insurance$5,936--$5,936
All Other Expenses$2,634$115-$2,749
Other Expenses$1,501--$1,501
Total Functional Expenses$125,194$115$0$125,309
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is approved by the board of directors.

Form 990, Page 6, Part VI, Line 12C

This is monitored at regular quarterly board meetings.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
64-0758372
Phone
6622570445

Signing Officer

Name
Rodney Summerford
Title
Treasurer
Phone
6622570445
Signed
2014-08-27

Organization Details

Formed
1987
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
0
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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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS MONITORED AT REGULAR QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161574
IRS990/TotalAssetsEOYAmt0150209
IRS990/TotalAssetsGrp/BOYAmt0161574
IRS990/TotalAssetsGrp/EOYAmt0150209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150209
IRS990/TotalProgramServiceExpensesAmt0125194
IRS990/TotalRevenueGrp/ExclusionAmt0504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113944
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY SUMMERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06622570445
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMORY FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0AMOR
ReturnHeader/Filer/EIN0640758372
ReturnHeader/Filer/PhoneNum06622570445
ReturnHeader/Filer/USAddress/AddressLine10123 MAIN STREET SOUTH
ReturnHeader/Filer/USAddress/City0AMORY
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038821
ReturnHeader/ReturnTs02014-08-27T13:58:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$4.35$0.92$1.02$0.09
2023Summary only. Only limited summary data is available for this year.$4.44$0.00$1.21$0.99$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.22$4.22$1.52$0.88$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.59$1.36$0.44$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.67$1.99$1.05$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.73$1.11$0.71$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.89$1.05$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$0.93$1.01$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.05$1.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.93$0.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.02$0.97$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.14$1.25$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.18
2011Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.91$0.82$0.08