Civic Intelligence

Brazos Church Pantry Inc.

990EZ • Fiscal year 2013 • EIN 74-2449509

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

304 West 26th Street77803

(979) 822-2660

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

85th percentile

31%

Higher net margin than 85% 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

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$159,207

Up $41,618 (+35%) from 2012

Net Assets

Up

$159,207

Up $41,618 (+35%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$132,171

Up $2,101 (+1.6%) from 2012

Expenses

Down

$90,553

Down $22,479 (-20%) from 2012

Net Income

Up

$41,618

Up $24,580 (+144%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $100,551Liabilities 2011: $0Net Assets 2011: $100,5512011Assets 2012: $117,589Liabilities 2012: $0Net Assets 2012: $117,5892012Assets 2013: $159,207Liabilities 2013: $0Net Assets 2013: $159,2072013Assets 2014: $223,585Liabilities 2014: $0Net Assets 2014: $223,5852014Assets 2015: $231,585Liabilities 2015: $0Net Assets 2015: $231,5852015Assets 2016: $186,212Liabilities 2016: $0Net Assets 2016: $186,2122016Assets 2017: $222,232Liabilities 2017: $0Net Assets 2017: $222,2322017Assets 2018: $215,429Liabilities 2018: $0Net Assets 2018: $215,4292018Assets 2019: $226,727Liabilities 2019: $0Net Assets 2019: $226,7272019Assets 2020: $306,351Liabilities 2020: $0Net Assets 2020: $306,3512020Assets 2021: $385,790Liabilities 2021: $0Net Assets 2021: $385,7902021Assets 2022: $339,825Liabilities 2022: $0Net Assets 2022: $339,8252022Assets 2023: $265,362Liabilities 2023: $0Net Assets 2023: $265,3622023Assets 2024: $425,875Liabilities 2024: $0Net Assets 2024: $425,8752024

Highlighted filing

2013

Assets$159,207
Liabilities$0
Net Assets$159,207

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $136,979Expenses 2011: $163,706Net Income 2011: -$26,7272011Revenue 2012: $130,070Expenses 2012: $113,032Net Income 2012: $17,0382012Revenue 2013: $132,171Expenses 2013: $90,553Net Income 2013: $41,6182013Revenue 2014: $1,386,973Expenses 2014: $1,376,937Net Income 2014: $10,0362014Revenue 2015: $1,065,027Expenses 2015: $1,048,097Net Income 2015: $16,9302015Revenue 2016: $987,621Expenses 2016: $1,032,994Net Income 2016: -$45,3732016Revenue 2017: $1,063,084Expenses 2017: $1,027,064Net Income 2017: $36,0202017Revenue 2018: $961,073Expenses 2018: $967,877Net Income 2018: -$6,8042018Revenue 2019: $1,221,352Expenses 2019: $1,210,053Net Income 2019: $11,2992019Revenue 2020: $1,129,953Expenses 2020: $1,050,329Net Income 2020: $79,6242020Revenue 2021: $994,647Expenses 2021: $915,208Net Income 2021: $79,4392021Revenue 2022: $1,308,761Expenses 2022: $1,354,726Net Income 2022: -$45,9652022Revenue 2023: $1,360,064Expenses 2023: $1,434,527Net Income 2023: -$74,4632023Revenue 2024: $2,114,587Expenses 2024: $1,954,074Net Income 2024: $160,5132024

Highlighted filing

2013

Revenue$132,171
Expenses$90,553
Net Income$41,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$132,171
Mission and Program Overview

Mission

Provide food to needy people in brazos county, texas.

Food distribution to needy people.

Program Services

DescriptionGrantsExpenses
FOOD DISTRIBUTION TO NEEDY PEOPLE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG BARFIELDPresidentPT$0--
RAGNA TOLSONVice PresidentPT$0--
TIM SCOTTTreasurerPT$0--
SHEILA BONDSCorresponding SecretaryPT$0--
NANCY FLOWERSRecording SecretaryPT$0--
Filing and Contact Details

Filer

EIN
74-2449509
Phone
9798222660

Signing Officer

Name
Timothy Scott
Title
Treasurer
Phone
9798222660
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Russell Armagost
Phone
9798220175
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 15.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,241.

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

Description: food purchases. Amount: 68,944. Description: utilities. Amount: 6,706. Description: services. Amount: 2,763. Description: office expenses. Amount: 700. Description: insurance. Amount: 6,212. Description: repairs and supplies. Amount: 1,251. Description: fees. Amount: 736. Total to form 990-ez, line 16: 87,312.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 11,103. End of year amount: 9,296.

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09798222660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10304 WEST 26TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRYAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132156
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt041618
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159207
IRS990EZ/GrossReceiptsAmt0132171
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt015453
IRS990EZ/LandAndBuildingsGrp/EOYAmt014019
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159207
IRS990EZ/OccupancyRentUtltsAndMaintAmt03241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0GREG BARFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAGNA TOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA BONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09296
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt087312
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOOD DISTRIBUTION TO NEEDY PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD DISTRIBUTION TO NEEDY PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090553
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0132171
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0633895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99550
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0633895
IRS990ScheduleA/TotalSupportAmt0634708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FOOD PURCHASES. AMOUNT: 68,944. DESCRIPTION: UTILITIES. AMOUNT: 6,706. DESCRIPTION: SERVICES. AMOUNT: 2,763. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 700. DESCRIPTION: INSURANCE. AMOUNT: 6,212. DESCRIPTION: REPAIRS AND SUPPLIES. AMOUNT: 1,251. DESCRIPTION: FEES. AMOUNT: 736. TOTAL TO FORM 990-EZ, LINE 16: 87,312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,103. END OF YEAR AMOUNT: 9,296.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09798222660
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRAZOS CHURCH PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0742449509
ReturnHeader/Filer/PhoneNum09798222660
ReturnHeader/Filer/USAddress/AddressLine10304 WEST 26TH STREET
ReturnHeader/Filer/USAddress/City0BRYAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742075264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILBERGER NESBITT & ASK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10304 POST OFFICE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077801
ReturnHeader/PreparerPersonGrp/PhoneNum09798220175
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL ARMAGOST
ReturnHeader/ReturnTs02014-05-14T08:17:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.11$1.95$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.36$1.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.31$1.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.99$0.92$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.13$1.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.22$1.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.96$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.06$1.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.99$1.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.07$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.39$1.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.13$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.13$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.14$0.16$0.03