Civic Intelligence

Trinity Loaves & Fishes Food Pantry

EIN 75-2944786 • 501(c)3

PO Box 235675862
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$50,776

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$50,776

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$33,256

No earlier filing loaded for comparison.

Expenses

$23,294

No earlier filing loaded for comparison.

Net Income

$9,962

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $50,776Net Assets 2010: $50,7762010

Highlighted filing

2010

Assets$50,776
Liabilities-
Net Assets$50,776
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2010: $33,256Expenses 2010: $23,294Net Income 2010: $9,9622010

Highlighted filing

2010

Revenue$33,256
Expenses$23,294
Net Income$9,962
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,776
Liabilities
-
Net assets
$50,776
Revenue
$33,256
Expenses
$23,294
Net income
$9,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$50.8$33.3$23.3$9.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
75-2944786
Raw XML Appendix171 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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CompensationExplanation/Compensation/PersonName1BOB LAWLACE
CompensationExplanation/Compensation/PersonName2WANDA BOYD
CompensationExplanation/Compensation/PersonName3RITA NEWMAN
CompensationExplanation/Compensation/PersonName4ELAINE HUNT
CompensationExplanation/Compensation/PersonName5KEN ALEXANDER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020792
IRS990EZ/CashSavingsAndInvestments/EOY031308
IRS990EZ/ContributionsGiftsGrantsEtc033256
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09962
IRS990EZ/FeesAndOthPymtToIndContractors015121
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts033256
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY03150
IRS990EZ/LandAndBuildings/EOY03150
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint05975
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TILLA POE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB LAWLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WANDA BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RITA NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELAINE HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016872
IRS990EZ/OtherAssetsTotal/EOY016318
IRS990EZ/OtherExpensesTotal02198
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DISTRIBUTION OF FREE FOOD AND PERSONAL HYGIENE ITEMS TO THE ECONOMICALLY DEPRESED HOUSEHOLD IN AND AROUND THE TRINITY, TEXAS AREA REGARDLESS OF AGE, GENDER, RACE, COLOR, CREED, RELIGIOUS PREFERENCE OR SEXUAL ORIENTATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTION OF FREE FOOD AND PERSONAL HYGIENE ITEMS TO THE ECONOMICALLY DEPRESSED HOUSEHOLDS OF TRINITY, TEXAS, AND THE SURROUNDING AREA REGARDLESS OF AGE, GENDER, RACE, COLOR, CREED, RELIGIOUS PREFERENCE OR SEXUAL ORIENTATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023294
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2356
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRINITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075862
IRS990EZ/TheBooksAreInCareOf/NamePerson0RITA NEWMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09365940977
IRS990EZ/TotalAssets/BOY040814
IRS990EZ/TotalAssets/EOY050776
IRS990EZ/TotalExpenses023294
IRS990EZ/TotalProgramServiceExpenses023294
IRS990EZ/TotalRevenue033256
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042576
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022512
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0136780
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090136780
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033256
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042576
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038436
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022512
IRS990ScheduleA/Total509/Total0136780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033256
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042576
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022512
IRS990ScheduleA/TotalSupportTotal/Total0136780
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 726 INSURANCE 612 SUPPLIES 720 REPAIRS 20 CASUAL LABOR 120 TOTAL 2,198
IRS990ScheduleO/GeneralExplanation/Explanation131,603 31,603 LESS ACCUMULATED DEPRECIATION 14,731 15,285 TOTAL 16,872 16,318
IRS990ScheduleO/GeneralExplanation/Explanation2DISTRIBUTION OF FREE FOOD AND PERSONAL HYGIENE ITEMS TO THE ECONOMICALLY DEPRESED HOUSEHOLD IN AND AROUND THE TRINITY, TEXAS AREA REGARDLESS OF AGE, GENDER, RACE, COLOR, CREED, RELIGIOUS PREFERENCE OR SEXUAL ORIENTATION.
IRS990ScheduleO/GeneralExplanation/Explanation3DISTRIBUTION OF FREE FOOD AND PERSONAL HYGIENE ITEMS TO THE ECONOMICALLY DEPRESSED HOUSEHOLDS OF TRINITY, TEXAS, AND THE SURROUNDING AREA REGARDLESS OF AGE, GENDER, RACE, COLOR, CREED, RELIGIOUS PREFERENCE OR SEXUAL ORIENTATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752944786
ReturnHeader/Filer/Name/BusinessNameLine10TRINITY LOAVES & FISHES FOOD PANTRY
ReturnHeader/Filer/NameControl0TRIN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2356
ReturnHeader/Filer/USAddress/City0TRINITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075862
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0BOB LAWLACE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS R RAMEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 666
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRINITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0758620666
ReturnHeader/Preparer/Name0THOMAS R RAMEY CPA
ReturnHeader/Preparer/Phone09365946488
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T14:10:07-05:00

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