Civic Intelligence

Exeter Food Closet

990EZ • Fiscal year 2018 • EIN 77-0097062

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,872

Down $4,528 (-26%) from 2017

Net Assets

Down

$12,872

Down $4,528 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$10,223

Down $4,267 (-29%) from 2017

Expenses

Down

$14,751

Down $2,000 (-12%) from 2017

Net Income

Down

-$4,528

Down $2,267 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$12,872
Liabilities$0
Net Assets$12,872
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$10,223
Expenses$14,751
Net Income-$4,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$10,223
Mission and Program Overview

Mission

Provide food to the needy in exeter, ca.

Program Services

DescriptionGrantsExpenses
DISTRIBUTE FOOD TO NEEDY IN EXETER.$14,051-
Compensation and Service Providers
Top Officer Pay76th 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 679, EXETER, CA 93221

Signing Officer

Name
Mike Newnum
Title
President
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Paul M Verissimo CPA
Address
455 E Maple, Exeter, CA 93221
Preparer
Paul M Verissimo
Phone
5595925390
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REFUNDS $302”

Other Expenses.1009

“Depreciation $1748”

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“AUTO EXPENSE $5336”

Other Expenses.2

“SUPPIES $4360”

Other Expenses.3

“FOOD $1894”

Other Expenses.4

“TELEPHNOE $600”

Other Expenses.5

“P O BOX RENTAL $203”

Other Expenses.6

“DUES $100”

Other Expenses.7

“TAXES $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $5659 Furniture and Fixtures - Ending $3911”

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.

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/BOYAmt011741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09921
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4528
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012872
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010223
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012872
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05659
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03911
IRS990EZ/OtherExpensesTotalAmt014751
IRS990EZ/OtherRevenueTotalAmt0302
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/GrantsAndAllocationsAmt014051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014751
IRS990EZ/TotalProgramServiceExpensesAmt014051
IRS990EZ/TotalRevenueAmt010223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt077084
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077084
IRS990ScheduleA/TotalSupportAmt077610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE $5336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPIES $4360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD $1894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHNOE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7P O BOX RENTAL $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $5659 Furniture and Fixtures - Ending $3911
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE NEWNUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXETER FOOD CLOSET
ReturnHeader/Filer/BusinessNameControlTxt0EXET
ReturnHeader/Filer/EIN0770097062
ReturnHeader/Filer/PhoneNum05598027883
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 679
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942826351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul M Verissimo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E Maple
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Exeter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093221
ReturnHeader/PreparerPersonGrp/PhoneNum05595925390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Verissimo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T15:27:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,872
Liabilities
$0
Net assets
$12,872
Revenue
$10,223
Expenses
$14,751
Net income
-$4,528
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
2018Detailed filing. Detailed filing data is available for this year.$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