Civic Intelligence

Milpitas Food Pantry

990 • Fiscal year 2014 • EIN 77-0254042

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization Profilewww.milpitasfoodpantry.org
1440 S Main Street95035

(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

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$56,148

Down $20,777 (-27%) from 2013

Net Assets

Down

$56,147

Down $20,778 (-27%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

$495,328

No earlier filing loaded for comparison.

Expenses

Up

$516,106

Up $132,860 (+35%) from 2013

Net Income

-$20,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$56,148
Liabilities$1
Net Assets$56,147
Open 2014 Filing

Operations Trend

Revenue Growth70th 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

2014

Revenue$495,328
Expenses$516,106
Net Income-$20,778
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$495,328
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$48,849$35,341▼ $13,508
Inventories for Sale or Use$16,000$13,000▼ $3,000
Land, Buildings, and Equipment, Net$11,076$6,807▼ $4,269
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$76,925$56,148▼ $20,777
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Permanently Rstr Net Assets$33,442$30,442▼ $3,000
Unrestricted Net Assets$43,483$25,705▼ $17,778
Total Net Assets Fund Balance$76,925$56,147▼ $20,778
Total Liabilities and Net Assets / Fund Balance$76,925$56,148▼ $20,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,807$16,493$23,300
Other Land Buildings-$896$896
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tom WarneyChairman
Earl RieboldVice-chairman
Brad AlexanderBoard Member
C Bruce RodgersBoard Member
Paulene WestBoard Member
Rev Dr Ernest BoyerBoard Member
Judith WilliamsSecretary
Andrew DysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,328
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$487,502
Change in Net Assets
$-20,778

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$273,960Appraisal
Total Noncash Contributions1$273,960-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,956
Salaries, Compensation, and Employee Benefits$56,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$51,968-$51,968
Occupancy-$24,551-$24,551
Depreciation Depletion-$4,269-$4,269
Payroll Taxes-$4,182-$4,182
Advertising-$1,126-$1,126
Other Expenses$422,043$1,000-$1,000
Insurance-$929-$929
All Other Expenses-$464-$464
Office Expenses-$285-$285
Total Functional Expenses$422,043$94,063$0$516,106
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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

EIN
77-0254042
Phone
4089465564

Signing Officer

Name
Andrew Dyson
Title
Treasurer
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Dyson
Formed
1990
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
2
Volunteers
2,100

Preparer

Preparer
Subra Ramanan MBA CPA CMA ACA
Phone
4082633311
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0446968
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0446968
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0446968
IRS990ScheduleA/TotalSupportAmt0446968
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/BookValueAmt06807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06807
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0273960
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/TotalAssetsBOYAmt076925
IRS990/TotalAssetsEOYAmt056148
IRS990/TotalAssetsGrp/BOYAmt076925
IRS990/TotalAssetsGrp/EOYAmt056148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0495328
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056147
IRS990/TotalProgramServiceExpensesAmt0422043
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495328
IRS990/TotalVolunteersCnt02100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056148
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025705
IRS990/USAddress/AddressLine101440 S MAIN STREET
IRS990/USAddress/City0MILPITAS
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095035
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.milpitasfoodpantry.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW DYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILPITAS FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0MILP
ReturnHeader/Filer/EIN0770254042
ReturnHeader/Filer/PhoneNum04089465564
ReturnHeader/Filer/USAddress/AddressLine101440 S MAIN STREET
ReturnHeader/Filer/USAddress/City0MILPITAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Neeka Accountancy Corporation CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 North Main St Suite 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,148
Liabilities
$1
Net assets
$56,147
Revenue
$495,328
Expenses
$516,106
Net income
-$20,778
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