Civic Intelligence

Gods Pantry

990EZ • Fiscal year 2017 • EIN 80-0401261

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

Organization ProfileN/A
17938 Dennis Mitchell RdGarfield, AR 72732

(479) 359-2079

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$193,638

Down $6,698 (-3.3%) from 2016

Net Assets

Down

$193,638

Down $6,698 (-3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$36,155

Up $5,010 (+16%) from 2016

Expenses

Up

$42,943

Up $4,853 (+13%) from 2016

Net Income

Up

-$6,788

Up $157 (+2.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2012: $141,050Liabilities 2012: $02012Assets 2013: $155,795Liabilities 2013: $02013Assets 2014: $152,281Liabilities 2014: $0Net Assets 2014: $152,2812014Assets 2015: $224,112Liabilities 2015: $02015Assets 2016: $200,336Liabilities 2016: $0Net Assets 2016: $200,3362016Assets 2017: $193,638Liabilities 2017: $0Net Assets 2017: $193,6382017Assets 2018: $193,128Net Assets 2018: $193,1282018Assets 2019: $200,111Net Assets 2019: $200,1112019Assets 2020: $233,424Net Assets 2020: $233,4242020Assets 2021: $239,447Liabilities 2021: $0Net Assets 2021: $239,4472021Assets 2022: $238,081Liabilities 2022: $180Net Assets 2022: $237,9012022Assets 2023: $279,602Liabilities 2023: $0Net Assets 2023: $279,6022023Assets 2024: $269,656Liabilities 2024: $0Net Assets 2024: $269,6562024Assets 2025: $283,250Liabilities 2025: $0Net Assets 2025: $283,2502025

Highlighted filing

2017

Assets$193,638
Liabilities$0
Net Assets$193,638
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $38,021Expenses 2012: $31,851Net Income 2012: $6,1702012Revenue 2013: $57,346Expenses 2013: $42,601Net Income 2013: $14,7452013Revenue 2014: $45,683Expenses 2014: $49,197Net Income 2014: -$3,5142014Revenue 2015: $101,096Expenses 2015: $50,384Net Income 2015: $50,7122015Revenue 2016: $31,145Expenses 2016: $38,090Net Income 2016: -$6,9452016Revenue 2017: $36,155Expenses 2017: $42,943Net Income 2017: -$6,7882017Revenue 2018: $47,654Expenses 2018: $48,366Net Income 2018: -$7122018Revenue 2019: $53,072Expenses 2019: $45,913Net Income 2019: $7,1592019Revenue 2020: $81,276Expenses 2020: $47,963Net Income 2020: $33,3132020Revenue 2021: $67,226Expenses 2021: $61,203Net Income 2021: $6,0232021Revenue 2022: $69,515Expenses 2022: $73,081Net Income 2022: -$3,5662022Revenue 2023: $102,599Expenses 2023: $68,576Net Income 2023: $34,0232023Revenue 2024: $82,665Expenses 2024: $84,277Net Income 2024: -$1,6122024Revenue 2025: $123,056Expenses 2025: $109,462Net Income 2025: $13,5942025

Highlighted filing

2017

Revenue$36,155
Expenses$42,943
Net Income-$6,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$36,155
Mission and Program Overview

Mission

Provide food and clothing for the needy

Provide food and clothingfor the needy

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD CLOTHING AND OTHER NECESSITIES FOR NEEDY FAMILIES IN THE NORTHWEST BENTON COUNTY ARKANSAS AREA-$41,789
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE DETTMANNPresidentPT$0--
ROBERTA HEATONVice PresidentPT$0--
SHARLEEN RATHMELLSecretaryPT$0--
MELANIE MATTHISDirectorPT$0--
CONNIE EDENSDirector-$0--
JANIS OSTERFELDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Gods Pantry
EIN
80-0401261
Address
17938 DENNIS MITCHELL RD, GARFIELD, AR 72732

Signing Officer

Name
Leslie Dettmann
Title
Predident
Phone
4793592079
Signed
2018-03-28
Discuss with paid preparer
No

Preparer

Firm
Cris Jones CPA
Address
403 Meadows Ct, Pea Ridge, AR 72751
Preparer
Cris Jones
Phone
4794886169
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfood purchases 17,707health and hygiene supplies 1,252supplies 165christmas angels 70telecommunications 542truck expense 377united way fees 740taxes 33”

Other changes in net assets or fund balances Part I line 20

“Description amountto correct prior year error 90”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LESLIE DETTMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum04793592079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017938 DENNIS MITCHELL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021972
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193638
IRS990EZ/GrossReceiptsAmt036155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0805
IRS990EZ/LandAndBuildingsGrp/BOYAmt0186514
IRS990EZ/LandAndBuildingsGrp/EOYAmt0179670
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193638
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193638
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE DETTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTA HEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARLEEN RATHMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE MATTHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE EDENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANIS OSTERFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt090
IRS990EZ/OtherExpensesTotalAmt020886
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND CLOTHINGFOR THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt0804
IRS990EZ/ProgramServiceRevenueAmt013378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD CLOTHING AND OTHER NECESSITIES FOR NEEDY FAMILIES IN THE NORTHWEST BENTON COUNTY ARKANSAS AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042943
IRS990EZ/TotalProgramServiceExpensesAmt041789
IRS990EZ/TotalRevenueAmt036155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt0211135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211135
IRS990ScheduleA/TotalSupportAmt0217070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD PURCHASES 17,707HEALTH AND HYGIENE SUPPLIES 1,252SUPPLIES 165CHRISTMAS ANGELS 70TELECOMMUNICATIONS 542TRUCK EXPENSE 377UNITED WAY FEES 740TAXES 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTO CORRECT PRIOR YEAR ERROR 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE DETTMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PREDIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04793592079
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODS PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0800401261
ReturnHeader/Filer/USAddress/AddressLine1Txt017938 DENNIS MITCHELL RD
ReturnHeader/Filer/USAddress/CityNm0GARFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C08FFD931A15B4BE302B7EB29E771274EC22465
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07118272018109gdcbmgs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.178.79.109
ReturnHeader/FilingSecurityInformation/IPDt02018-04-19
ReturnHeader/FilingSecurityInformation/IPTm018:34:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710716393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRIS JONES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 Meadows Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pea Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072751
ReturnHeader/PreparerPersonGrp/PhoneNum04794886169
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRIS JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-19T18:33:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,638
Liabilities
$0
Net assets
$193,638
Revenue
$36,155
Expenses
$42,943
Net income
-$6,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.23$1.09$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.83$0.84$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.03$0.69$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.70$0.73$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.67$0.61$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.81$0.48$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.53$0.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.48$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.36$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.31$0.38$0.07
2015Summary only. Only limited summary data is available for this year.$2.24$0.00$1.01$0.50$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.46$0.49$0.04
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$0.57$0.43$0.15
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$0.38$0.32$0.06