Civic Intelligence

Exeter Food Closet

990EZ • Fiscal year 2013 • EIN 77-0097062

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization ProfileN/A
P O Box 679Exeter, CA 93221

(559) 802-7883

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,733

Up $4,805 (+61%) from 2012

Net Assets

$12,733

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$16,022

Down $2,383 (-13%) from 2012

Expenses

Down

$11,217

Down $7,530 (-40%) from 2012

Net Income

Up

$4,805

Up $5,147 (+1505%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2013

Assets$12,733
Liabilities$0
Net Assets$12,733
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$16,022
Expenses$11,217
Net Income$4,805
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$16,022
Mission and Program Overview

Mission

Provide food to the needy in exeter, ca.

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

Program Services

DescriptionGrantsExpenses
PAID UTILITIES FOR NEEDY FAMILIES IN EXETER. DISTRIBUTED FOOD TO NEEDY IN EXETER.$10,803-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE NEWNUMPresidentPT$0--
CATHERINE FULLERSecretary-$0--
GERALD STEWARTDirector-$0--
JOHN MCNEILDirector-$0--
JIM NEWMANDirector-$0--
BERDEEN HARRELLDirector-$0--
GARRETT GERMANDirector-$0--
Filing and Contact Details

Filer

EIN
77-0097062
Phone
5598027883

Signing Officer

Name
Mike Newnum
Title
President
Signed
2014-03-31
Discuss with paid preparer
Yes

Preparer

Preparer
Paul M Verissimo
Phone
5595925390
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $414”

Other Expenses.1

“AUTO EXPENSE $2746”

Other Expenses.2

“OPERATING EXPENSES $1737”

Other Expenses.3

“SUPPLIES $1726”

Other Expenses.4

“MILEAGE $1200”

Other Expenses.5

“Utilities for needy $1199”

Other Expenses.7

“DUES $75”

Other Expenses.8

“TAXES $50”

Other Assets.1002

“Furniture and Fixtures - Beginning $2693 Furniture and Fixtures - Ending $2279”

Raw XML Appendix160 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/AddressLine10509 S KAWEAH
IRS990EZ/BooksInCareOfDetail/USAddress/City0EXETER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016022
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04805
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012733
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016022
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012733
IRS990EZ/OccupancyRentUtltsAndMaintAmt01971
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/PersonNm2GERALD STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BERDEEN HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARRETT GERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02693
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02279
IRS990EZ/OtherExpensesTotalAmt09147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD TO THE NEEDY IN EXETER, CA. PROVIDE ASSISTANCE AND PAY UTILITIES FOR NEEDY.
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAID UTILITIES FOR NEEDY FAMILIES IN EXETER. DISTRIBUTED FOOD TO NEEDY IN EXETER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011217
IRS990EZ/TotalProgramServiceExpensesAmt010803
IRS990EZ/TotalRevenueAmt016022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt077623
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077623
IRS990ScheduleA/TotalSupportAmt077623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE $2746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSES $1737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES FOR NEEDY $1199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $2693 Furniture and Fixtures - Ending $2279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE NEWNUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10EXETER FOOD CLOSET
ReturnHeader/Filer/BusinessNameControlTxt0EXET
ReturnHeader/Filer/EIN0770097062
ReturnHeader/Filer/PhoneNum05598027883
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 679
ReturnHeader/Filer/USAddress/City0EXETER
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Paul M Verissimo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10455 E Maple
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Exeter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093221
ReturnHeader/PreparerPersonGrp/PhoneNum05595925390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Verissimo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-31T17:05:02-07:00
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
$12,733
Liabilities
$0
Net assets
$12,733
Revenue
$16,022
Expenses
$11,217
Net income
$4,805
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