Civic Intelligence

Food Pantry Poth Area

990EZ • Fiscal year 2013 • EIN 74-3066871

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization ProfileN/A
P O Box 88878147

(210) 484-2730

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

77th percentile

$9,572

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,396

Down $10,852 (-12%) from 2012

Net Assets

$79,396

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$18,535

Up $1,488 (+8.7%) from 2012

Expenses

Up

$29,387

Up $8,534 (+41%) from 2012

Net Income

Down

-$10,852

Down $7,046 (-185%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2011: $94,369Liabilities 2011: $3152011Assets 2012: $90,248Liabilities 2012: $02012Assets 2013: $79,396Net Assets 2013: $79,3962013Assets 2014: $72,368Liabilities 2014: $424Net Assets 2014: $71,9442014Assets 2015: $65,191Net Assets 2015: $65,1912015Assets 2016: $59,716Net Assets 2016: $59,7162016Assets 2017: $53,718Net Assets 2017: $53,7182017Assets 2018: $60,542Net Assets 2018: $60,5422018Assets 2019: $53,859Liabilities 2019: $02019Assets 2020: $49,264Net Assets 2020: $49,2642020Assets 2021: $49,925Net Assets 2021: $49,9252021Assets 2022: $49,242Net Assets 2022: $49,2422022Assets 2023: $53,277Liabilities 2023: $02023

Highlighted filing

2013

Assets$79,396
Liabilities-
Net Assets$79,396
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$40K$20K$0-$20KRevenue 2011: $15,997Expenses 2011: $13,405Net Income 2011: $2,5922011Revenue 2012: $17,047Expenses 2012: $20,853Net Income 2012: -$3,8062012Revenue 2013: $18,535Expenses 2013: $29,387Net Income 2013: -$10,8522013Revenue 2014: $20,388Expenses 2014: $27,840Net Income 2014: -$7,4522014Revenue 2015: $20,912Expenses 2015: $27,665Net Income 2015: -$6,7532015Revenue 2016: $19,662Expenses 2016: $25,137Net Income 2016: -$5,4752016Revenue 2017: $15,126Expenses 2017: $21,124Net Income 2017: -$5,9982017Revenue 2018: $28,546Expenses 2018: $21,722Net Income 2018: $6,8242018Revenue 2019: $15,713Expenses 2019: $22,396Net Income 2019: -$6,6832019Revenue 2020: $15,618Expenses 2020: $20,213Net Income 2020: -$4,5952020Revenue 2021: $19,059Expenses 2021: $18,398Net Income 2021: $6612021Revenue 2022: $17,369Expenses 2022: $18,052Net Income 2022: -$6832022Revenue 2023: $19,775Expenses 2023: $15,740Net Income 2023: $4,0352023

Highlighted filing

2013

Revenue$18,535
Expenses$29,387
Net Income-$10,852
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$18,535
Mission and Program Overview

Mission

To help feed and provide household goods to the needy in the community

Program Services

DescriptionGrantsExpenses
HELP FEED AND PROVIDE HOUSEHOLD GOODS TO UNDERPRIVILED OF COMMUNITY. NUMBER OF PEOPLE SERVICED IS ESTIMATED TO BE APPROXIMATELY 1000.$29,519-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY ORTMANPresidentPT$9,572-$9,572
EMMETT ROTTERExecutive Direc-$0--
DEBBIE WIATREKVice President-$0--
RAY SERNADirector-$0--
ELINOR RUDOLPHSecretary-$0--
DIXIE DOWDTreasurer-$0--
MARGRET LYSSYDirector-$0--
DENISE STAVINOHADirector-$0--
KELLY TANKERSLEYDirector-$0--
Filing and Contact Details

Filer

EIN
74-3066871
Phone
2104842730

Signing Officer

Name
Betty Ortman
Title
President
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Verna K Gorzell
Phone
8303934269
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Sales Income $10722”

Other Expenses.1005

“Travel $3030”

Other Expenses.1

“Food purchase from food bank $2504”

Other Expenses.2

“UTILITIES $1979”

Other Expenses.3

“PANTRY SUPPLIES $1563”

Other Expenses.4

“Bags $781”

Other Expenses.5

“REPAIRS AND MAINT $638”

Other Expenses.6

“EQUIPMENT RENTAL $625”

Other Expenses.7

“CONTRACT LABOR $300”

Other Expenses.8

“MISCELLANEOUS $100”

Other Expenses.9

“PEST CONTROL $90”

Other Expenses.10

“PERMITS $15”

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dixie Dowd
IRS990EZ/BooksInCareOfDetail/PhoneNum08303910256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 888
IRS990EZ/BooksInCareOfDetail/USAddress/City0POTH
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07366
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079396
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018535
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0447
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMMETT ROTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY ORTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE WIATREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY SERNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELINOR RUDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIXIE DOWD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGRET LYSSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENISE STAVINOHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY TANKERSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011625
IRS990EZ/OtherRevenueTotalAmt010722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP FEED AND PROVIDE HOUSEHOLD GOODS TO THE NEEDY IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP FEED AND PROVIDE HOUSEHOLD GOODS TO UNDERPRIVILED OF COMMUNITY. NUMBER OF PEOPLE SERVICED IS ESTIMATED TO BE APPROXIMATELY 1000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017277
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029387
IRS990EZ/TotalProgramServiceExpensesAmt029519
IRS990EZ/TotalRevenueAmt018535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88760
IRS990ScheduleA/PublicSupportPY170Pct00.87400
IRS990ScheduleA/PublicSupportTotal170Amt034458
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034458
IRS990ScheduleA/TotalSupportAmt038820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales Income $10722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD PURCHASE FROM FOOD BANK $2504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $1979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PANTRY SUPPLIES $1563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bags $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINT $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PEST CONTROL $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERMITS $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY ORTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10POTH FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0POTH
ReturnHeader/Filer/EIN0743066871
ReturnHeader/Filer/PhoneNum02104842730
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 888
ReturnHeader/Filer/USAddress/City0POTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Verna K Gorzell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101315 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Floresville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078114
ReturnHeader/PreparerPersonGrp/PhoneNum08303934269
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Verna K Gorzell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-29T09:32:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,396
Liabilities
-
Net assets
$79,396
Revenue
$18,535
Expenses
$29,387
Net income
-$10,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$53.3$0.00$19.8$15.7$4.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$49.2$17.4$18.1$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$49.9$19.1$18.4$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$49.3$15.6$20.2$4.60
2019Summary only. Only limited summary data is available for this year.$53.9$0.00$15.7$22.4$6.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$60.5$28.5$21.7$6.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$53.7$15.1$21.1$6.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.7$59.7$19.7$25.1$5.48
2015Detailed filing. Detailed filing data is available for this year.$65.2$65.2$20.9$27.7$6.75
2014Detailed filing. Detailed filing data is available for this year.$72.4$0.42$71.9$20.4$27.8$7.45
2013Detailed filing. Detailed filing data is available for this year.$79.4$79.4$18.5$29.4$10.9
2012Summary only. Only limited summary data is available for this year.$90.2$0.00$17.0$20.9$3.81
2011Summary only. Only limited summary data is available for this year.$94.4$0.32$16.0$13.4$2.59