Civic Intelligence

Brazos Church Pantry Inc.

990 • Fiscal year 2017 • EIN 74-2449509

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
304 West 26th StreetBryan, TX 77803

(979) 822-2660

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$222,232

Up $36,020 (+19%) from 2016

Net Assets

Up

$222,232

Up $36,020 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin51st percentile

Revenue

Up

$1,063,084

Up $75,463 (+7.6%) from 2016

Expenses

Down

$1,027,064

Down $5,930 (-0.6%) from 2016

Net Income

Up

$36,020

Up $81,393 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2017

Assets$222,232
Liabilities$0
Net Assets$222,232
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$1,063,084
Expenses$1,027,064
Net Income$36,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,063,084
Mission and Program Overview

Mission

Provide food to needy people in brazos county, texas.

Collection of food to provide to needy people in brazos county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,191$114,454▲ $29,263
Inventories for Sale or Use$29,726$58,464▲ $28,738
Savings and Temporary Cash Investments$49,867$31,085▼ $18,782
Land, Buildings, and Equipment, Net$21,428$18,229▼ $3,199
Total Assets$186,212$222,232▲ $36,020
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$186,212$222,232▲ $36,020
Total Net Assets Fund Balance$186,212$222,232▲ $36,020
Total Liabilities and Net Assets / Fund Balance$186,212$222,232▲ $36,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,089$29,834$32,923
Other Land Buildings$2,140$25,743$27,883
Land$13,000-$13,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gregg BarfieldPast President
Andrea DerrigPresident
Connie FlickingerVice President
Aron and Rain NelsonDirector
Carolyn JarosDirector
Charles TerryDirector
Cheryl RushDirector
Dennis BarrDirector
Dot GutteryDirector
Iva and Lindley BaughDirector
Jan HaverlandDirector
Krista BurdineDirector
Lewis FordDirector
Linda CoatsDirector
Marci and Dennis MartinDirector
Nancy FlowersDirector
Ragna TolsonDirector
Sheila BondsDirector
Tom McdougalDirector
Jennifer GriffinCorresponding Secretary
Karin DoerrFood Bank Coordinator
Cecelia HawkinsRecording Secretary
Tim ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,970
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$0
All Other Contributions
$1,062,970
Change in Net Assets
$36,020

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
Other Expenses$1,027,064
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
Depreciation Depletion$3,199--$3,199
All Other Expenses$2,782--$2,782
Other Expenses$2,760--$2,760
Total Functional Expenses$1,027,064$0$0$1,027,064
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 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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer and then a copy given to the board members for final approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Brazos Church Pantry
EIN
74-2449509
Phone
9798222660
Address
304 WEST 26TH STREET, BRYAN, TX 77803

Signing Officer

Name
Timothy Scott
Title
Treasurer
Phone
9798222660
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Scott
Formed
1986
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Milberger Nesbitt & Ask Llp
Address
3833 S TEXAS AVE STE 240, BRYAN, TX 77802
Preparer
Russell Armagost
Phone
9798220175
Raw XML AppendixShowing 400 of 446 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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
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IRS990/MissionDesc0PROVIDE FOOD TO NEEDY PEOPLE IN BRAZOS COUNTY, TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0186212
IRS990/NetAssetsOrFundBalancesEOYAmt0222232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0962461
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt01006528
IRS990/OtherExpensesGrp/ProgramServicesAmt17803
IRS990/OtherExpensesGrp/ProgramServicesAmt23992
IRS990/OtherExpensesGrp/ProgramServicesAmt32760
IRS990/OtherExpensesGrp/TotalAmt01006528
IRS990/OtherExpensesGrp/TotalAmt17803
IRS990/OtherExpensesGrp/TotalAmt23992
IRS990/OtherExpensesGrp/TotalAmt32760
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0987538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt01032994
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-45373
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01032994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0987621
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036020
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01062970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0987538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01064853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01387037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04634554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04634554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01062970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0987538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01064853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01387037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04634554
IRS990ScheduleA/TotalSupportAmt04634967
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032923
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018229
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0NATIONAL PUBLISHED RATE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND THEN A COPY GIVEN TO THE BOARD MEMBERS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0186212
IRS990/TotalAssetsEOYAmt0222232
IRS990/TotalAssetsGrp/BOYAmt0186212
IRS990/TotalAssetsGrp/EOYAmt0222232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01062970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01027064
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01027064
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01063084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,232
Liabilities
$0
Net assets
$222,232
Revenue
$1,063,084
Expenses
$1,027,064
Net income
$36,020
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