Civic Intelligence

Exeter Food Closet

EIN 77-0097062 • 501(c)3 • Exeter, CA

Profile

Provide food to the needy in exeter, ca. Provide assistance and pay utilities for needy.

P O Box 141Exeter, CA 93221

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-18%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,031

Down $1,942 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$9,031

Down $1,942 (-18%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$15,363

Up $3,845 (+33%) from 2021

Expenses

Down

$17,305

Down $8,290 (-32%) from 2021

Net Income

Up

-$1,942

Up $12,135 (+86%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$30K$20K$10K$0Assets 2010: $3,364Liabilities 2010: $02010Assets 2011: $8,270Liabilities 2011: $02011Assets 2012: $7,928Liabilities 2012: $02012Assets 2013: $12,733Liabilities 2013: $0Net Assets 2013: $12,7332013Assets 2014: $23,095Liabilities 2014: $0Net Assets 2014: $23,0952014Assets 2015: $23,763Liabilities 2015: $0Net Assets 2015: $23,7632015Assets 2016: $19,661Liabilities 2016: $0Net Assets 2016: $19,6612016Assets 2017: $17,400Liabilities 2017: $0Net Assets 2017: $17,4002017Assets 2018: $12,872Liabilities 2018: $0Net Assets 2018: $12,8722018Assets 2019: $9,694Liabilities 2019: $0Net Assets 2019: $9,6942019Assets 2020: $25,050Liabilities 2020: $0Net Assets 2020: $25,0502020Assets 2021: $10,973Liabilities 2021: $0Net Assets 2021: $10,9732021Assets 2022: $9,031Liabilities 2022: $0Net Assets 2022: $9,0312022

Highlighted filing

2022

Assets$9,031
Liabilities$0
Net Assets$9,031
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$40K$20K$0-$20KRevenue 2010: $21,781Expenses 2010: $28,519Net Income 2010: -$6,7382010Revenue 2011: $21,415Expenses 2011: $16,509Net Income 2011: $4,9062011Revenue 2012: $18,405Expenses 2012: $18,747Net Income 2012: -$3422012Revenue 2013: $16,022Expenses 2013: $11,217Net Income 2013: $4,8052013Revenue 2014: $21,805Expenses 2014: $11,443Net Income 2014: $10,3622014Revenue 2015: $20,188Expenses 2015: $19,520Net Income 2015: $6682015Revenue 2016: $10,901Expenses 2016: $15,003Net Income 2016: -$4,1022016Revenue 2017: $14,490Expenses 2017: $16,751Net Income 2017: -$2,2612017Revenue 2018: $10,223Expenses 2018: $14,751Net Income 2018: -$4,5282018Revenue 2019: $11,294Expenses 2019: $14,472Net Income 2019: -$3,1782019Revenue 2020: $32,653Expenses 2020: $17,297Net Income 2020: $15,3562020Revenue 2021: $11,518Expenses 2021: $25,595Net Income 2021: -$14,0772021Revenue 2022: $15,363Expenses 2022: $17,305Net Income 2022: -$1,9422022

Highlighted filing

2022

Revenue$15,363
Expenses$17,305
Net Income-$1,942
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,031
Liabilities
$0
Net assets
$9,031
Revenue
$15,363
Expenses
$17,305
Net income
-$1,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.00$9.03$15.4$17.3$1.94
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$11.5$25.6$14.1
2020Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$32.7$17.3$15.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$0.00$9.69$11.3$14.5$3.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$10.2$14.8$4.53
2017Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$14.5$16.8$2.26
2016Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$10.9$15.0$4.10
2015Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$20.2$19.5$0.67
2014Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$21.8$11.4$10.4
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$16.0$11.2$4.81
2012Summary only. Only limited summary data is available for this year.$7.93$0.00$18.4$18.7$0.34
2011Summary only. Only limited summary data is available for this year.$8.27$0.00$21.4$16.5$4.91
2010Summary only. Only limited summary data is available for this year.$3.36$0.00$21.8$28.5$6.74
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 2, 2022
Return Version
2021v4.0
Gross Receipts
$11,518
Mission and Program Overview

Mission

Provide food to the needy in exeter, ca.

Program Services

DescriptionGrantsExpenses
DISTRIBUTE FOOD TO NEEDY IN EXETER.$25,595-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE NEWNUMPresidentPT$0--
CATHERINE FULLERSecretary/Treas-$0--
SHIRLEY TEMPLE GRIMDirector-$0--
JOHN MCNEILDirector-$0--
JIM NEWMANDirector-$0--
BERDEEN HARRELLDirector-$0--
GARRETT GERMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Exeter Food Closet
EIN
77-0097062
Phone
5598027883
Address
P O BOX 141, EXETER, CA 93221

Signing Officer

Name
Mike Newnum
Title
President
Phone
5598027883
Signed
2022-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Verissimo & Pine CPAs
Address
455 E Maple St, Exeter, CA 93221
Preparer
Paul M Verissimo
Phone
5595925390
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $2724”

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“FOOD $10884”

Other Expenses.2

“AUTO EXPENSE $6667”

Other Expenses.3

“REPAIRS $2481”

Other Expenses.4

“SUPPIES $1669”

Other Expenses.5

“SECURITY $420”

Other Expenses.6

“MEALS $145”

Other Expenses.7

“BANK FEES $60”

Other Expenses.8

“TAXES $45”

Other Assets.1002

“Furniture and Fixtures - Beginning $8026 Furniture and Fixtures - Ending $5302”

Raw XML Appendix173 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/PersonNm0MIKE NEWNUM
IRS990EZ/BooksInCareOfDetail/PhoneNum05598027883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 S KAWEAH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EXETER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011518
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14077
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010973
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011518
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE NEWNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY TEMPLE GRIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BERDEEN HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARRETT GERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08026
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05302
IRS990EZ/OtherExpensesTotalAmt025595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD TO THE NEEDY IN EXETER, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTE FOOD TO NEEDY IN EXETER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025595
IRS990EZ/TotalProgramServiceExpensesAmt025595
IRS990EZ/TotalRevenueAmt011518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt079749
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079749
IRS990ScheduleA/TotalSupportAmt080178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD $10884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE $6667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $2481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPIES $1669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $8026 Furniture and Fixtures - Ending $5302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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 Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE NEWNUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05598027883
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXETER FOOD CLOSET
ReturnHeader/Filer/BusinessNameControlTxt0EXET
ReturnHeader/Filer/EIN0770097062
ReturnHeader/Filer/PhoneNum05598027883
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 141
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853834470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Verissimo & Pine CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E Maple St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Exeter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093221
ReturnHeader/PreparerPersonGrp/PhoneNum05595925390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Verissimo
ReturnHeader/ReturnTs02022-04-02T10:58:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWNUM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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