Civic Intelligence

Gods Pantry

990EZ • Fiscal year 2019 • EIN 80-0401261

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$200,111

Up $6,983 (+3.6%) from 2018

Net Assets

Up

$200,111

Up $6,983 (+3.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$53,072

Up $5,418 (+11%) from 2018

Expenses

Down

$45,913

Down $2,453 (-5.1%) from 2018

Net Income

Up

$7,159

Up $7,871 (+1105%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$200,111
Liabilities-
Net Assets$200,111

Operations Trend

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

2019

Revenue$53,072
Expenses$45,913
Net Income$7,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Gross Receipts
$53,072
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-$45,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH FENNERPresidentPT$0--
BILL BUNNELLEVice PresidentPT$0--
SHARLEEN RATHMELLSecretary/TreasurerFT$0--
CONNIE EDENSDirectorPT$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
Sharleen Rathmell
Title
SecretaryTreasurer
Signed
2020-05-01
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

Conferences, conventions, and meetings 219

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

Supplies 837

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

Telephone 948

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

Depreciation 10,681

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

Food Purchases 19,340

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

Health and Hygiene Supplies 1,233

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

Pest Control 374

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

Auto Truck expenses 942

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

Bank Charges 28

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

Dues 25

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

Insurance 4,103

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

Accumulated Depreciation Correction -176

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

Prepaid Utilities Beginning of year 1,134, End of year 1,282

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04796444440
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072732
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06311
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUGH FENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL BUNNELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARLEEN RATHMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE EDENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANEY MATTHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01134
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01282
IRS990EZ/OtherChangesInNetAssetsAmt0-176
IRS990EZ/OtherExpensesTotalAmt038730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD CLOTHING FOR THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramServiceRevenueAmt024004
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD, CLOTHING, AND OTHER NECESSITIES FOR NEEDY FAMILIES IN THE NORTHWEST BENTON COUNTY ARKANSAS AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt045913
IRS990EZ/TotalProgramServiceExpensesAmt045037
IRS990EZ/TotalRevenueAmt053072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028581
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0805
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0185137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185137
IRS990ScheduleA/TotalSupportAmt0189193
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 10,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Purchases 19,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Health and Hygiene Supplies 1,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pest Control 374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Truck expenses 942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 4,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accumulated Depreciation Correction -176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Utilities Beginning of year 1,134, End of year 1,282
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARLEEN RATHMELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.103.2
ReturnHeader/FilingSecurityInformation/IPDt02020-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:02:42
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/PreparationDt02020-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen S Worden CPA
ReturnHeader/ReturnTs02020-06-01T05:19:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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