Civic Intelligence

M a Community Food Pantry of Mckinney

990 • Fiscal year 2017 • EIN 75-2660989

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.COMMUNITY-FOODPANTRY.ORG
307 Smith StreetMckinney, TX 75069

(469) 235-6334

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

85th percentile

32%

Higher net margin than 85% 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

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,180,089

Up $53,120 (+4.7%) from 2016

Net Assets

Up

$1,180,089

Up $53,120 (+4.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Down

$165,019

Down $39,137 (-19%) from 2016

Expenses

Down

$111,899

Down $5,097 (-4.4%) from 2016

Net Income

Down

$53,120

Down $34,040 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $775,066Liabilities 2010: $0Net Assets 2010: $775,0662010Assets 2011: $824,913Liabilities 2011: $0Net Assets 2011: $824,9132011Assets 2012: $888,698Liabilities 2012: $0Net Assets 2012: $888,6982012Assets 2013: $938,844Liabilities 2013: $0Net Assets 2013: $938,8442013Assets 2014: $1,018,764Liabilities 2014: $0Net Assets 2014: $1,018,7642014Assets 2015: $1,039,467Liabilities 2015: $0Net Assets 2015: $1,039,4672015Assets 2016: $1,126,969Liabilities 2016: $0Net Assets 2016: $1,126,9692016Assets 2017: $1,180,089Liabilities 2017: $0Net Assets 2017: $1,180,0892017Assets 2018: $1,251,438Liabilities 2018: $0Net Assets 2018: $1,251,4382018Assets 2019: $1,313,294Liabilities 2019: $600Net Assets 2019: $1,312,6942019Assets 2020: $1,525,245Liabilities 2020: $0Net Assets 2020: $1,525,2452020Assets 2021: $1,571,972Liabilities 2021: $0Net Assets 2021: $1,571,9722021Assets 2022: $1,506,015Liabilities 2022: $0Net Assets 2022: $1,506,0152022Assets 2023: $1,367,719Liabilities 2023: $0Net Assets 2023: $1,367,7192023Assets 2024: $1,264,096Liabilities 2024: $0Net Assets 2024: $1,264,0962024

Highlighted filing

2017

Assets$1,180,089
Liabilities$0
Net Assets$1,180,089
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KRevenue 2010: $241,353Expenses 2010: $137,810Net Income 2010: $103,5432010Revenue 2011: $190,005Expenses 2011: $153,688Net Income 2011: $36,3172011Expenses 2012: $176,5232012Revenue 2013: $231,107Expenses 2013: $209,209Net Income 2013: $21,8982013Revenue 2014: $271,989Expenses 2014: $227,381Net Income 2014: $44,6082014Revenue 2015: $171,326Expenses 2015: $191,205Net Income 2015: -$19,8792015Revenue 2016: $204,156Expenses 2016: $116,996Net Income 2016: $87,1602016Revenue 2017: $165,019Expenses 2017: $111,899Net Income 2017: $53,1202017Revenue 2018: $166,752Expenses 2018: $95,403Net Income 2018: $71,3492018Revenue 2019: $171,745Expenses 2019: $110,489Net Income 2019: $61,2562019Revenue 2020: $314,236Expenses 2020: $101,685Net Income 2020: $212,5512020Revenue 2021: $242,286Expenses 2021: $195,559Net Income 2021: $46,7272021Revenue 2022: $150,307Expenses 2022: $199,475Net Income 2022: -$49,1682022Revenue 2023: $166,054Expenses 2023: $300,058Net Income 2023: -$134,0042023Revenue 2024: $225,535Expenses 2024: $329,158Net Income 2024: -$103,6232024

Highlighted filing

2017

Revenue$165,019
Expenses$111,899
Net Income$53,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$165,019
Mission and Program Overview

Mission

To provide groceries on an emergency basis to families and individuals who have found themselves in a state of crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$564,523$637,746▲ $73,223
Land, Buildings, and Equipment, Net$531,788$516,523▼ $15,265
Inventories for Sale or Use$30,558$25,720▼ $4,838
Total Assets$1,126,969$1,180,089▲ $53,120
Other Assets Total$100$100→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,099,111$1,157,637▲ $58,526
Temporarily Rstr Net Assets$27,858$22,452▼ $5,406
Total Net Assets Fund Balance$1,126,969$1,180,089▲ $53,120
Total Liabilities and Net Assets / Fund Balance$1,126,969$1,180,089▲ $53,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,794$140,122$510,916
Land$137,614-$137,614
Equipment$8,115$36,752$44,867
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carol BodwellPresident &
Audrey HairSecretary
Janet IsraelTreasurer
Gay HawkeVP & Assista
Revenue and Support

Revenue Composition

Contributions and Grants
$164,803
Program Service Revenue
$0
Investment Income
$200
Other Revenue
$16
All Other Contributions
$164,803
Change in Net Assets
$53,120

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$53,441
Total Noncash Contributions1$53,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,841
Other Expenses$41,058
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$70,841--$70,841
Occupancy-$16,425-$16,425
Depreciation Depletion-$15,265-$15,265
Fees for Services Accounting-$5,500-$5,500
Office Expenses-$1,890-$1,890
Insurance-$770-$770
Other Expenses-$69-$69
All Other Expenses-$55-$55
Total Functional Expenses$70,841$41,058$0$111,899
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, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the executive director, the treasurer and other members of the board prior to approval for filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Food Pantry
EIN
75-2660989
Phone
4692356334
Address
307 SMITH STREET, MCKINNEY, TX 75069

Signing Officer

Name
Janet Israel
Title
Treasurer
Phone
4692356334
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Bodwell
Formed
1996
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
75

Preparer

Firm
Robin M Caraway CPA Pllc
Address
1700 REDBUD BLVD SUITE 230, MCKINNEY, TX 75069-3229
Preparer
Robin M Caraway CPA
Phone
2148038516
Raw XML Appendix317 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FOOD PANTRY
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ReturnHeader/Filer/PhoneNum04692356334
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 SMITH STREET
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,180,089
Liabilities
$0
Net assets
$1,180,089
Revenue
$165,019
Expenses
$111,899
Net income
$53,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.23$0.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.17$0.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.15$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.24$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.31$0.10$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.17$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.17$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.17$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.20$0.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.17$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.27$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.23$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.18
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.19$0.15$0.04
2010Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.24$0.14$0.10