Civic Intelligence

Milpitas Food Pantry

990 • Fiscal year 2015 • EIN 77-0254042

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization Profilewww.milpitasfoodpantry.org
1440 S Main StreetMilpitas, CA 95035

(408) 946-5564

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$51,899

Down $4,249 (-7.6%) from 2014

Net Assets

Down

$51,899

Down $4,248 (-7.6%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$425,634

Down $69,694 (-14%) from 2014

Expenses

Down

$429,882

Down $86,224 (-17%) from 2014

Net Income

Up

-$4,248

Up $16,530 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2010: $116,872Liabilities 2010: $02010Assets 2011: $138,595Liabilities 2011: $0Net Assets 2011: $138,5952011Assets 2012: $84,502Liabilities 2012: $0Net Assets 2012: $84,5022012Assets 2013: $76,925Liabilities 2013: $0Net Assets 2013: $76,9252013Assets 2014: $56,148Liabilities 2014: $1Net Assets 2014: $56,1472014Assets 2015: $51,899Liabilities 2015: $0Net Assets 2015: $51,8992015Assets 2016: $57,017Liabilities 2016: $0Net Assets 2016: $57,0172016Assets 2017: $66,984Liabilities 2017: $0Net Assets 2017: $66,9842017Assets 2018: $49,084Liabilities 2018: $0Net Assets 2018: $49,0842018Assets 2019: $63,068Liabilities 2019: $0Net Assets 2019: $63,0682019Assets 2020: $128,092Liabilities 2020: $0Net Assets 2020: $128,0922020Assets 2021: $185,138Liabilities 2021: $0Net Assets 2021: $185,1382021Assets 2022: $241,160Liabilities 2022: $0Net Assets 2022: $241,1602022Assets 2023: $296,525Liabilities 2023: $0Net Assets 2023: $296,5252023Assets 2024: $245,833Liabilities 2024: $0Net Assets 2024: $245,8332024

Highlighted filing

2015

Assets$51,899
Liabilities$0
Net Assets$51,899
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $428,317Expenses 2010: $352,537Net Income 2010: $75,7802010Revenue 2011: $465,692Expenses 2011: $457,218Net Income 2011: $8,4742011Revenue 2012: $356,384Expenses 2012: $411,443Net Income 2012: -$55,0592012Expenses 2013: $383,2462013Revenue 2014: $495,328Expenses 2014: $516,106Net Income 2014: -$20,7782014Revenue 2015: $425,634Expenses 2015: $429,882Net Income 2015: -$4,2482015Revenue 2016: $307,388Expenses 2016: $304,503Net Income 2016: $2,8852016Revenue 2017: $297,678Expenses 2017: $286,197Net Income 2017: $11,4812017Revenue 2018: $436,118Expenses 2018: $454,357Net Income 2018: -$18,2392018Revenue 2019: $397,708Expenses 2019: $384,988Net Income 2019: $12,7202019Revenue 2020: $427,424Expenses 2020: $363,179Net Income 2020: $64,2452020Revenue 2021: $654,715Expenses 2021: $597,669Net Income 2021: $57,0462021Revenue 2022: $360,245Expenses 2022: $304,223Net Income 2022: $56,0222022Revenue 2023: $286,364Expenses 2023: $230,999Net Income 2023: $55,3652023Revenue 2024: $203,209Expenses 2024: $253,901Net Income 2024: -$50,6922024

Highlighted filing

2015

Revenue$425,634
Expenses$429,882
Net Income-$4,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$425,634
Mission and Program Overview

Mission

Provided the poor and hungry with food, clothing, and guidance. with food, clothing, and guidance.

Provide the poor and hungry with food, clothing, and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,341$36,779▲ $1,438
Inventories for Sale or Use$13,000$11,000▼ $2,000
Land, Buildings, and Equipment, Net$6,807$3,120▼ $3,687
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,148$51,899▼ $4,249
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Permanently Rstr Net Assets$30,442$28,442▼ $2,000
Unrestricted Net Assets$25,705$23,457▼ $2,248
Total Net Assets Fund Balance$56,147$51,899▼ $4,248
Total Liabilities and Net Assets / Fund Balance$56,148$51,899▼ $4,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,120$20,180$23,300
Other Land Buildings-$896$896
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brad AlexanderChairman
Earl RieboldVice-chairman
C Bruce RodgersBoard Member
Laminda WojdylakBoard Member
Rev Dr Ernest BoyerBoard Member
Judith WilliamsSecretary
Andrew DysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,880
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$3,752
All Other Contributions
$417,221
Change in Net Assets
$-4,248

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$190,157Appraisal
Other Non Cash Contri Table100$145,476Appraisal
Total Noncash Contributions101$335,633-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,292
Salaries, Compensation, and Employee Benefits$58,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$54,342-$54,342
Occupancy-$16,373-$16,373
Payroll Taxes-$4,248-$4,248
Fees for Services Other-$3,775-$3,775
Depreciation Depletion-$3,687-$3,687
Fees for Services Accounting-$2,700-$2,700
Insurance-$2,600-$2,600
Advertising-$1,065-$1,065
Office Expenses-$534-$534
All Other Expenses-$464-$464
Other Expenses$337,633$325-$325
Total Functional Expenses$337,633$92,249$0$429,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to public.”

Filing and Contact Details

Filer

Filer Name
Milpitas Food Pantry
EIN
77-0254042
Phone
4089465564
Address
1440 S MAIN STREET, MILPITAS, CA 95035

Signing Officer

Name
Andrew Dyson
Title
Treasurer
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Dyson
Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
3
Volunteers
1,700

Preparer

Firm
Neeka Accountancy Corporation CPAs
Address
1 North Main St Suite 4, Milpitas, CA 95035-4324
Preparer
Subra Ramanan MBA CPA CMA ACA
Phone
4082633311
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0449960
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449960
IRS990ScheduleA/TotalSupportAmt0449960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03120
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0190157
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD-COMMUNITY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0145476
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056148
IRS990/TotalAssetsEOYAmt051899
IRS990/TotalAssetsGrp/BOYAmt056148
IRS990/TotalAssetsGrp/EOYAmt051899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0421880
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051899
IRS990/TotalProgramServiceExpensesAmt0337633
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425634
IRS990/TotalVolunteersCnt01700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051899
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023457
IRS990/USAddress/AddressLine1Txt01440 S MAIN STREET
IRS990/USAddress/CityNm0MILPITAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095035
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.milpitasfoodpantry.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW DYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILPITAS FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0MILP
ReturnHeader/Filer/EIN0770254042
ReturnHeader/Filer/PhoneNum04089465564
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MILPITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095035

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,899
Liabilities
$0
Net assets
$51,899
Revenue
$425,634
Expenses
$429,882
Net income
-$4,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$2.03$2.54$0.51
2023Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$2.86$2.31$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$3.60$3.04$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$6.55$5.98$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$4.27$3.63$0.64
2019Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$3.98$3.85$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$4.36$4.54$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$2.98$2.86$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.07$3.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$4.26$4.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$4.95$5.16$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$3.83
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$3.56$4.11$0.55
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$4.66$4.57$0.08
2010Summary only. Only limited summary data is available for this year.$1.17$0.00$4.28$3.53$0.76