Civic Intelligence

Exeter Food Closet

990EZ • Fiscal year 2022 • EIN 77-0097062

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 28, 2023

Organization ProfileN/A
P O Box 141Exeter, CA 93221

(559) 802-7883

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,031

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

Net Assets

Down

$9,031

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

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th 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

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

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

Operations Trend

Revenue Growth66th 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

2022

Revenue$15,363
Expenses$17,305
Net Income-$1,942
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.1
Gross Receipts
$15,363
Mission and Program Overview

Mission

Provide food to the needy in exeter, ca.

Program Services

DescriptionGrantsExpenses
DISTRIBUTE FOOD TO NEEDY IN EXETER.-$17,296
Compensation and Service Providers
Top Officer Pay78th 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
Signed
2023-02-28
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 $1548”

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“SUPPIES $6789”

Other Expenses.2

“AUTO EXPENSE $6256”

Other Expenses.3

“REPAIRS $1047”

Other Expenses.4

“SECURITY $455”

Other Expenses.5

“MEALS $290”

Other Expenses.6

“DUES $250”

Other Expenses.7

“P O BOX RENTAL $92”

Other Expenses.8

“BANK FEES $53”

Other Expenses.9

“TAXES $25”

Other Assets.1002

“Furniture and Fixtures - Beginning $5302 Furniture and Fixtures - Ending $3754”

Raw XML Appendix174 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/BOYAmt05671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015363
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1942
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09031
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015363
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09031
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/BOYAmt05302
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03754
IRS990EZ/OtherExpensesTotalAmt017305
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/ProgramServiceExpensesAmt017296
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/TotalExpensesAmt017305
IRS990EZ/TotalProgramServiceExpensesAmt017296
IRS990EZ/TotalRevenueAmt015363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt080749
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080749
IRS990ScheduleA/TotalSupportAmt081051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPIES $6789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE $6256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8P O BOX RENTAL $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $5302 Furniture and Fixtures - Ending $3754
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 Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE NEWNUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-02-28T15:20:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWNUM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2022Detailed filing. Detailed filing data is available for this year.$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