Civic Intelligence

Gods Pantry

990EZ • Fiscal year 2020 • EIN 80-0401261

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% 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

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$233,424

Up $33,313 (+17%) from 2019

Net Assets

Up

$233,424

Up $33,313 (+17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$81,276

Up $28,204 (+53%) from 2019

Expenses

Up

$47,963

Up $2,050 (+4.5%) from 2019

Net Income

Up

$33,313

Up $26,154 (+365%) from 2019

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

2020

Assets$233,424
Liabilities-
Net Assets$233,424

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

2020

Revenue$81,276
Expenses$47,963
Net Income$33,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.1
Gross Receipts
$81,900
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-$46,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH FENNERPresidentPT$0--
BILL BUNNELLEVice PresidentPT$0--
SHARLEEN RATHMELLSecretary/TreasurerPT$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
2021-08-13
Discuss with paid preparer
No

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 241

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

Telephone 974

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

Depreciation 9,189

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

Food Purchases 21,083

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

Health and Hygiene Supplies 1,110

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

Pest Control 499

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

Auto Truck expenses 317

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

Bank Charges 28

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

Dues 50

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

Insurance 4,314

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

Office supplies 388

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

Prepaid Utilities Beginning of year 1,282, End of year 1,409

Raw XML Appendix174 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017938 DENNIS MITCHELL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052286
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt0624
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0179729
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200111
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0233424
IRS990EZ/OccupancyRentUtltsAndMaintAmt08563
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/BOYAmt01282
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01409
IRS990EZ/OtherExpensesTotalAmt038193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD CLOTHING FOR THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramServiceRevenueAmt021742
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD, CLOTHING, AND OTHER NECESSITIES FOR NEEDY FAMILIES IN THE NORTHWEST BENTON COUNTY ARKANSAS AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047963
IRS990EZ/TotalProgramServiceExpensesAmt046740
IRS990EZ/TotalRevenueAmt081276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97850
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt0158862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158862
IRS990ScheduleA/TotalSupportAmt0162349
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/ExplanationTxt0Supplies 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 9,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food Purchases 21,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Health and Hygiene Supplies 1,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pest Control 499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Truck expenses 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 4,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office supplies 388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Utilities Beginning of year 1,282, End of year 1,409
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 II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARLEEN RATHMELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
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/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/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen S Worden CPA
ReturnHeader/ReturnTs02021-08-13T01:16:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RATHMELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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