Civic Intelligence

Gods Pantry

990EZ • Fiscal year 2018 • EIN 80-0401261

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileN/A
17938 Dennis Mitchell RdGarfield, AR 72732

(479) 636-4200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

37th percentile

-1.5%

Higher net margin than 37% 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

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$193,128

Down $510 (-0.3%) from 2017

Net Assets

Down

$193,128

Down $510 (-0.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$47,654

Up $11,499 (+32%) from 2017

Expenses

Up

$48,366

Up $5,423 (+13%) from 2017

Net Income

Up

-$712

Up $6,076 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$193,128
Liabilities-
Net Assets$193,128
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$47,654
Expenses$48,366
Net Income-$712
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$47,654
Mission and Program Overview

Mission

Provide food and clothing for the needy

Provide food clothing for the needy

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD, CLOTHING, AND OTHER NECESSITIES FOR NEEDY FAMILIES IN THE NORTHWEST BENTON COUNTY ARKANSAS AREA-$46,331
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI GARDNERPresidentPT$0--
ROBERTA HEATONVice PresidentPT$0--
SHARLEEN RATHMELLSecretaryPT$0--
JANICE OSTERFELDTreasurerPT$0--
MELANEY MATTHISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Gods Pantry
EIN
80-0401261
Phone
4796364200
Address
17938 DENNIS MITCHELL RD, GARFIELD, AR 72732

Signing Officer

Name
Patti Gardner
Title
5119
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Worden and Worden CPA's PA
Address
200 S 20th Street Suite A, Rogers, AR 72758
Preparer
Karen S Worden CPA
Phone
4796364200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,044”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 569”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 10,481”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food Purchases 18,102”

Form 990-EZ, Part I, Line 16, Other Expenses

“Health and Hygiene Supplies 608”

Form 990-EZ, Part I, Line 16, Other Expenses

“United Way fee 240”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto Truck expenses 502”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes, licenses, fees 33”

Form 990-EZ, Part I, Line 16, Other Expenses

“Christmas Angels 67”

Form 990-EZ, Part I, Line 20, Net Assets

“Accumulated Depreciation Correction 202”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Utilities Beginning of year 0, End of year 1,134”

Raw XML Appendix167 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/PhoneNum04796444440
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022632
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0169362
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193128
IRS990EZ/OccupancyRentUtltsAndMaintAmt015908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTI GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTA HEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARLEEN RATHMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE OSTERFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANEY MATTHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01134
IRS990EZ/OtherChangesInNetAssetsAmt0202
IRS990EZ/OtherExpensesTotalAmt031646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD CLOTHING FOR THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt0243
IRS990EZ/ProgramServiceRevenueAmt018683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD, CLOTHING, AND OTHER NECESSITIES FOR NEEDY FAMILIES IN THE NORTHWEST BENTON COUNTY ARKANSAS AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048366
IRS990EZ/TotalProgramServiceExpensesAmt046331
IRS990EZ/TotalRevenueAmt047654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04370
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt0190434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190434
IRS990ScheduleA/TotalSupportAmt0194804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 10,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food Purchases 18,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Health and Hygiene Supplies 608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5United Way fee 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Truck expenses 502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes, licenses, fees 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Christmas Angels 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accumulated Depreciation Correction 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Utilities Beginning of year 0, End of year 1,134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt05119
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODS PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0800401261
ReturnHeader/Filer/PhoneNum04796364200
ReturnHeader/Filer/USAddress/AddressLine1Txt017938 DENNIS MITCHELL RD
ReturnHeader/Filer/USAddress/CityNm0GARFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1DE974520ACC981657D5F12934754B1B4397B48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1DE974520ACC981657D5F12934754B1B4397B48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.110.216.36
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:48:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Worden and Worden CPA's PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S 20th Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rogers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072758
ReturnHeader/PreparerPersonGrp/PhoneNum04796364200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen S Worden CPA
ReturnHeader/ReturnTs02019-05-15T10:02:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$193,128
Liabilities
-
Net assets
$193,128
Revenue
$47,654
Expenses
$48,366
Net income
-$712
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