Civic Intelligence

Faith Food Pantry

990EZ • Fiscal year 2016 • EIN 64-0914186

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 03, 2017

Organization ProfileN/A
PO Box 314Nettleton, MS 38858

(662) 963-7548

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$320,445

Up $6,282 (+2.0%) from 2015

Net Assets

Up

$320,445

Up $6,282 (+2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$79,632

Up $5,764 (+7.8%) from 2015

Expenses

Down

$73,350

Down $4,971 (-6.3%) from 2015

Net Income

Up

$6,282

Up $10,735 (+241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $335,489Liabilities 2011: $02011Assets 2012: $349,478Liabilities 2012: $0Net Assets 2012: $349,4782012Assets 2013: $335,338Liabilities 2013: $0Net Assets 2013: $335,3382013Assets 2014: $318,616Liabilities 2014: $0Net Assets 2014: $318,6162014Assets 2015: $314,163Liabilities 2015: $0Net Assets 2015: $314,1632015Assets 2016: $320,445Liabilities 2016: $0Net Assets 2016: $320,4452016Assets 2017: $339,582Liabilities 2017: $0Net Assets 2017: $339,5822017Assets 2018: $381,639Liabilities 2018: $0Net Assets 2018: $381,6392018Assets 2019: $420,734Liabilities 2019: $0Net Assets 2019: $420,7342019Assets 2020: $528,331Liabilities 2020: $0Net Assets 2020: $528,3312020Assets 2021: $596,853Liabilities 2021: $0Net Assets 2021: $596,8532021Assets 2022: $631,374Liabilities 2022: $0Net Assets 2022: $631,3742022Assets 2023: $624,748Liabilities 2023: $0Net Assets 2023: $624,7482023Assets 2024: $626,608Liabilities 2024: $0Net Assets 2024: $626,6082024

Highlighted filing

2016

Assets$320,445
Liabilities$0
Net Assets$320,445
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2011: $104,615Expenses 2011: $75,463Net Income 2011: $29,1522011Revenue 2012: $94,016Expenses 2012: $80,027Net Income 2012: $13,9892012Revenue 2013: $80,822Expenses 2013: $94,962Net Income 2013: -$14,1402013Revenue 2014: $77,620Expenses 2014: $94,342Net Income 2014: -$16,7222014Revenue 2015: $73,868Expenses 2015: $78,321Net Income 2015: -$4,4532015Revenue 2016: $79,632Expenses 2016: $73,350Net Income 2016: $6,2822016Revenue 2017: $96,658Expenses 2017: $77,521Net Income 2017: $19,1372017Revenue 2018: $136,623Expenses 2018: $94,566Net Income 2018: $42,0572018Revenue 2019: $121,182Expenses 2019: $82,087Net Income 2019: $39,0952019Revenue 2020: $185,686Expenses 2020: $78,089Net Income 2020: $107,5972020Revenue 2021: $162,050Expenses 2021: $93,528Net Income 2021: $68,5222021Revenue 2022: $151,895Expenses 2022: $117,374Net Income 2022: $34,5212022Revenue 2023: $116,692Expenses 2023: $123,318Net Income 2023: -$6,6262023Revenue 2024: $119,263Expenses 2024: $117,403Net Income 2024: $1,8602024

Highlighted filing

2016

Revenue$79,632
Expenses$73,350
Net Income$6,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Gross Receipts
$79,632
Mission and Program Overview

Mission

To minister to the emergency needs of the residence of the nettleton line consolidated school district of monroe, lee, and itawamba counties by providing food.

Program Services

DescriptionGrantsExpenses
Provided food to approximately 8,000 families and almost 15,000 individuals in 2016. Food is served on the 3rd Saturday of each month to an average of 685 families in Nettleton, Lee, and Monroe counties.$30,330$65,970
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM LONGDirectorPT$0--
SANDRA YOUNGVice President-$0--
JAMIE CHEEKSecretary-$0--
CAROLYN HOLLEYTreasurerPT$0--
BRYAN PHILLIPSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Faith Food Pantry
EIN
64-0914186
Phone
6629637548
Address
PO BOX 314, NETTLETON, MS 38858

Signing Officer

Name
Jim Long
Title
Director
Phone
6629637548
Signed
2017-02-03
Discuss with paid preparer
Yes

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703-0471
Preparer
Thomas J Buckley CPA
Phone
6623285387
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 2.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: FOOD EXPENSE. Amount: 32,941. Description: INSURANCE. Amount: 5,353. Description: DEPRECIATION. Amount: 10,442. Description: FUEL / OTHER. Amount: 348. Total to Form 990-EZ, line 16: 49,084.”

Raw XML Appendix172 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLYN HOLLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06629637548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01345 MAPLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NETTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018966
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0320445
IRS990EZ/GrossReceiptsAmt079632
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0295197
IRS990EZ/LandAndBuildingsGrp/EOYAmt0284755
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0314163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0320445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0314163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0320445
IRS990EZ/OccupancyRentUtltsAndMaintAmt022587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE CHEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN HOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MINISTER TO THE EMERGENCY NEEDS OF THE RESIDENCE OF THE NETTLETON LINE CONSOLIDATED SCHOOL DISTRICT OF MONROE, LEE, AND ITAWAMBA COUNTIES BY PROVIDING FOOD.
IRS990EZ/PrintingPublicationsPostageAmt0234
IRS990EZ/ProgramServiceRevenueAmt011411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided food to approximately 8,000 families and almost 15,000 individuals in 2016. Food is served on the 3rd Saturday of each month to an average of 685 families in Nettleton, Lee, and Monroe counties.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030330
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065970
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073350
IRS990EZ/TotalProgramServiceExpensesAmt065970
IRS990EZ/TotalRevenueAmt079632
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0405945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405945
IRS990ScheduleA/TotalSupportAmt0405959
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FOOD EXPENSE. Amount: 32,941. Description: INSURANCE. Amount: 5,353. Description: DEPRECIATION. Amount: 10,442. Description: FUEL / OTHER. Amount: 348. Total to Form 990-EZ, line 16: 49,084.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Long
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06629637548
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITH FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0640914186
ReturnHeader/Filer/PhoneNum06629637548
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 314
ReturnHeader/Filer/USAddress/CityNm0NETTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038858
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070818A82C3114D0BD77A746B2EDF0177D651BF36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.86.22.2
ReturnHeader/FilingSecurityInformation/IPDt02017-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:28:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640575804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T E LOTT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0397030471
ReturnHeader/PreparerPersonGrp/PhoneNum06623285387
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J BUCKLEY CPA
ReturnHeader/ReturnTs02017-02-22T16:42:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$320,445
Liabilities
$0
Net assets
$320,445
Revenue
$79,632
Expenses
$73,350
Net income
$6,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$1.19$1.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$1.17$1.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$1.52$1.17$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$1.62$0.94$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.86$0.78$1.08
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.21$0.82$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.37$0.95$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.97$0.78$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.80$0.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.74$0.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.78$0.94$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.81$0.95$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$0.94$0.80$0.14
2011Summary only. Only limited summary data is available for this year.$3.35$0.00$1.05$0.75$0.29