Civic Intelligence

Milpitas Food Pantry

990 • Fiscal year 2020 • EIN 77-0254042

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

103%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.5%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$128,092

Up $65,024 (+103%) from 2019

Net Assets

Up

$128,092

Up $65,024 (+103%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$427,424

Up $29,716 (+7.5%) from 2019

Expenses

Down

$363,179

Down $21,809 (-5.7%) from 2019

Net Income

Up

$64,245

Up $51,525 (+405%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$128,092
Liabilities$0
Net Assets$128,092
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$427,424
Expenses$363,179
Net Income$64,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$427,424
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$50,299$114,542▲ $64,243
Inventories for Sale or Use$12,769$13,550▲ $781
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$63,068$128,092▲ $65,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,626$128,092▲ $93,466
Net Assets With Donor Restrictions$28,442--
Total Net Assets Fund Balance$63,068$128,092▲ $65,024
Total Liabilities and Net Assets / Fund Balance$63,068$128,092▲ $65,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,300$23,300
Other Land Buildings$0$896$896
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brad AlexanderChair
Earl RieboldVice Chair
C Bruce RodgersBoard Member
Dacco PhamBoard Member
Laminda WojdylakDirector
Judith WilliamsSecretary
Andrew DysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,424
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$413,676
Change in Net Assets
$64,245

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 Amount
Food Inventory2$264,277
Clothing and Household Goods-$8,936
Total Noncash Contributions2$273,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,668
Salaries, Compensation, and Employee Benefits$69,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$273,213$0$0$273,213
Other Salaries and Wages$51,523$0$0$51,523
Payroll Taxes$17,988$0$0$17,988
Insurance$2,481$0$0$2,481
Travel$1,482$0$0$1,482
Office Expenses$892$0$0$892
Occupancy$850$0$0$850
Advertising$781$0$0$781
Information Technology$109$0$0$109
All Other Expenses$70$0$0$70
Total Functional Expenses$363,179$0$0$363,179
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 35% controlled entity
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
2020-12-07
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
2
Volunteers
100

Preparer

Firm
Karen A Hahn CPA INC
Address
500 E Calaveras Blvd Ste 333, Milpitas, CA 95035
Preparer
Karen A Hahn CPA
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”

Raw XML Appendix389 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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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt08936
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0264277
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063068
IRS990/TotalAssetsEOYAmt0128092
IRS990/TotalAssetsGrp/BOYAmt063068
IRS990/TotalAssetsGrp/EOYAmt0128092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0427424
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0363179
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01482
IRS990/TravelGrp/TotalAmt01482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Dyson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04089465564
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-07
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/AtSubmissionCreationDeviceId09FD1506B566CC7DE5895CDF693494D977B9D52D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1C637E3748DE52EA8A1212B311D35D5E1A824FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.160.220
ReturnHeader/FilingSecurityInformation/IPDt02020-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:41:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen A Hahn CPA INC
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/PreparationDt02020-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen A Hahn CPA
ReturnHeader/ReturnTs02020-12-07T16:41:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,092
Liabilities
$0
Net assets
$128,092
Revenue
$427,424
Expenses
$363,179
Net income
$64,245
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
2020Detailed filing. Detailed filing data is available for this year.$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