Civic Intelligence

Milpitas Food Pantry

990 • Fiscal year 2018 • EIN 77-0254042

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

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

32nd percentile

-4.2%

Higher net margin than 32% 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

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$49,084

Down $17,900 (-27%) from 2017

Net Assets

Down

$49,084

Down $17,900 (-27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$436,118

Up $138,440 (+47%) from 2017

Expenses

Up

$454,357

Up $168,160 (+59%) from 2017

Net Income

Down

-$18,239

Down $29,720 (-259%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$49,084
Liabilities$0
Net Assets$49,084
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$436,118
Expenses$454,357
Net Income-$18,239
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$436,118
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,767$36,132▼ $16,635
Inventories for Sale or Use$12,719$11,504▼ $1,215
Land, Buildings, and Equipment, Net$1,498$1,448▼ $50
Total Assets$66,984$49,084▼ $17,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$28,442$28,442→ $0
Unrestricted Net Assets$38,542$20,642▼ $17,900
Total Net Assets Fund Balance$66,984$49,084▼ $17,900
Total Liabilities and Net Assets / Fund Balance$66,984$49,084▼ $17,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,448$21,852$23,300
Other Land Buildings-$896$896
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brad AlexanderChair
Earl RieboldVice Chair
C Bruce RodgersDirector
Laminda WojdylakDirector
Rev Dr Ernest BoyerDirector
Judith WilliamsSecretary
Andrew DysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,118
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$436,118
Change in Net Assets
$-18,239

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$356,753Fair Market Value (FMV)
Total Noncash Contributions1$356,753-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,030
Salaries, Compensation, and Employee Benefits$78,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$356,753$0$0$356,753
Other Salaries and Wages$0$58,416$0$58,416
Payroll Taxes$0$19,911$0$19,911
All Other Expenses$0$3,320$0$3,320
Insurance$0$2,395$0$2,395
Advertising$0$1,611$0$1,611
Occupancy$0$992$0$992
Fees for Services Accounting$0$750$0$750
Office Expenses$0$353$0$353
Information Technology$0$99$0$99
Depreciation Depletion$50$0$0$50
Total Functional Expenses$364,005$90,352$0$454,357
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Phone
4089465564
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Dyson
Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
215

Preparer

Firm
Karen A Hahn CPA CVA
Address
500 E Calaveras Blvd Ste 333, Milpitas, CA 95035
Preparer
Karen a Hahn CPA Cva
Phone
4082638888
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is reviewed by the board before it is filed.”

Pt VI, Line 19

“No documents available to public”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Auto & Transport”

Form 990EZ, Part I, Line 16

“Fees & Charges”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Misc.”

Form 990EZ, Part I, Line 16

“Payroll Taxes”

Form 990EZ, Part I, Line 16

“Property Taxes”

Form 990EZ, Part I, Line 16

“Software”

Form 990EZ, Part I, Line 16

“Specific Assistance to Individuals”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990, Part IX, Line 24E

“Auto & Transport 755. 0. 755. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maint. 2282. 0. 2282. 0.”

Form 990, Part IX, Line 24E

“Misc. 283. 0. 283. 0.”

Raw XML Appendix383 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.

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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the board before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto & Transport
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees & Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Software
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Specific Assistance to Individuals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Auto & Transport 755. 0. 755. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs and Maint. 2282. 0. 2282. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Misc. 283. 0. 283. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066984
IRS990/TotalAssetsEOYAmt049084
IRS990/TotalAssetsGrp/BOYAmt066984
IRS990/TotalAssetsGrp/EOYAmt049084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436118
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049084
IRS990/TotalProgramServiceExpensesAmt0364005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436118
IRS990/TotalVolunteersCnt0215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049084
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020642
IRS990/USAddress/AddressLine1Txt01440 S Main St
IRS990/USAddress/CityNm0Milpitas
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095035
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.milpitasfoodpantry.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW DYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04089465564
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1C637E3748DE52EA8A1212B311D35D5E1A824FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A41C015986AC33C8ECEA865D90BF786355BB0CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.160.220
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:02:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen A Hahn CPA CVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 E Calaveras Blvd Ste 333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milpitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095035
ReturnHeader/PreparerPersonGrp/PhoneNum04082638888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A HAHN CPA CVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T18:02:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,084
Liabilities
$0
Net assets
$49,084
Revenue
$436,118
Expenses
$454,357
Net income
-$18,239
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
2018Detailed filing. Detailed filing data is available for this year.$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