Civic Intelligence

Brookshire Pattison Food Pantry

EIN 76-0460902 • 501(c)3 • Brookshire, TX

Profile

Food pantry

PO Box 191Brookshire, TX 77423

n/A

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

5th percentile

-402%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$15,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 240.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-7.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Assets

Down

$287,355

Down $49,662 (-15%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$287,355

Down $49,662 (-15%) from 2021

Revenue

Down

$6,480

Down $293,962 (-98%) from 2021

Expenses

Up

$32,557

Up $21,455 (+193%) from 2021

Net Income

Down

-$26,077

Down $315,417 (-109%) from 2021

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $41,458Net Assets 2010: $41,4582010Assets 2011: $39,294Net Assets 2011: $39,2942011Assets 2012: $53,242Net Assets 2012: $53,2422012Assets 2013: $45,563Net Assets 2013: $45,5632013Assets 2014: $49,246Net Assets 2014: $49,2462014Assets 2015: $47,254Net Assets 2015: $47,2542015Assets 2016: $47,130Net Assets 2016: $47,1302016Assets 2021: $337,017Liabilities 2021: $0Net Assets 2021: $337,0172021Assets 2023: $287,355Net Assets 2023: $287,3552023

Highlighted filing

2023

Assets$287,355
Liabilities-
Net Assets$287,355

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $34,318Expenses 2010: $32,185Net Income 2010: $2,1332010Revenue 2011: $22,715Expenses 2011: $24,879Net Income 2011: -$2,1642011Revenue 2012: $51,360Expenses 2012: $37,412Net Income 2012: $13,9482012Revenue 2013: $44,288Expenses 2013: $51,967Net Income 2013: -$7,6792013Revenue 2014: $45,726Expenses 2014: $42,043Net Income 2014: $3,6832014Revenue 2015: $31,192Expenses 2015: $33,184Net Income 2015: -$1,9922015Revenue 2016: $27,572Expenses 2016: $27,696Net Income 2016: -$1242016Revenue 2021: $300,442Expenses 2021: $11,102Net Income 2021: $289,3402021Revenue 2023: $6,480Expenses 2023: $32,557Net Income 2023: -$26,0772023

Highlighted filing

2023

Revenue$6,480
Expenses$32,557
Net Income-$26,077

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$6,480
Mission and Program Overview

Mission

Food pantry

Program Services

DescriptionGrantsExpenses
1000+ households served, 3500+ individuals served,$0$32,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina GuillotteTreasurerPT$15,600-$15,600
Mark JohnsonPresidentPT$0--
Frances SpeerVice President-$0--
Alton McCurrySecretary-$0--
Rev Mary Elizabeth SaenzDirector-$0--
Florinda ParnellDirector-$0--
Manureen HallDirector-$0--
Rev Sue LyleDirector-$0--
Rev Mireya MartinezDirector-$0--
Hubert GuillotteDirector-$0--
Emily W HillsmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brookshire Pattison Food Pantry
EIN
76-0460902
Phone
2818224202
Address
PO Box 191, Brookshire, TX 77423

Signing Officer

Name
Tina Guillotte
Title
Treasurer
Phone
2818224202
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Hillsman & Vahalik PC
Address
914 Otto St, Brookshire, TX 77423
Preparer
Emily W Hillsman
Phone
2813756448
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

President and Treasurer review Form 990 and make it available to all board members prior to e-filing.

Pt VI, Line 12C

Board members discuss potential conflicts at regular meetings as needed. Board members are required to certify compliance and required to disclose potential conflicts.

Form 990EZ, Part I, Line 16

Food for distribution 6206.

Form 990EZ, Part I, Line 16

Labor 15600.

Form 990EZ, Part I, Line 16

Office expense & supplies 5102.

Form 990EZ, Part I, Line 16

Rent 3815.

Form 990EZ, Part I, Line 16

Volunteer expenses 1834.

Raw XML Appendix209 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Treasurer review Form 990 and make it available to all board members prior to e-filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members discuss potential conflicts at regular meetings as needed. Board members are required to certify compliance and required to disclose potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food for distribution 6206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Labor 15600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense & supplies 5102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent 3815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer expenses 1834.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Guillotte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02818224202
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brookshire Pattison Food Pantry
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ReturnHeader/Filer/EIN0760460902
ReturnHeader/Filer/PhoneNum02818224202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 191
ReturnHeader/Filer/USAddress/CityNm0Brookshire
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ReturnHeader/Filer/USAddress/ZIPCd077423
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810776182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hillsman & Vahalik PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0914 Otto St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookshire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077423
ReturnHeader/PreparerPersonGrp/PhoneNum02813756448
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily W Hillsman
ReturnHeader/ReturnTs02024-11-08T16:05:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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