Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$238,081
Down $1,366 (-0.6%) from 2021
Net Assets
Down$237,901
Down $1,546 (-0.6%) from 2021
Liabilities
Up$180
Up $180 from 2021
Revenue And Expenses
Revenue
Up$69,515
Up $2,289 (+3.4%) from 2021
Expenses
Up$73,081
Up $11,878 (+19%) from 2021
Net Income
Down-$3,566
Down $9,589 (-159%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $69,515
Mission and Program Overview
Mission
Provide food and clothing for the needy
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided food, clothing, and other necessities for needy families in the Northwest Benton County Arkansas | $493 | $72,588 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Ascanio | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gods Pantry
- EIN
- 80-0401261
- Address
- 17938 Dennis Mitchell Rd, Garfield, AR 72732-9048
Signing Officer
- Name
- Cynthia Ascanio
- Title
- Treasurer
- Phone
- 4793458140
- Signed
- 2023-08-10
- Discuss with paid preparer
- No
Preparer
- Firm
- Ames CPA Firm LLC
- Address
- 614 N 2nd St Ste E, Rogers, AR 72756
- Preparer
- Phillip R Ames
- Phone
- 4796338506
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Utility Assistance Amount 493”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 9,153Bank Charges 28Business Registration Fees 35Dues 25Office Expenses 252Food Purchases 38,323Health and Hygiene Supplies 2,930Supplies 3,094Telephone 1,075Truck Expenses 1,779Volunteer Expense 153”
Other changes in net assets or fund balances Part I line 20
“Description AmountTemporarily Restricted Funds 657Incorrect Ending Bal Of Buildings (6,995)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPrepaid Expenses 1,719 827”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccrued Utilities 0 180”
Raw XML Appendix154 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Cynthia Ascanio |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3169924530 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17938 Dennis Mitchell Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Garfield |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 727329048 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53988 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61305 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28852 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3566 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 247805 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 238081 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 493 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69515 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 56 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 192098 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 175949 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 247805 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 237901 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 247805 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 237901 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15011 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Cynthia Ascanio |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1719 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 827 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6338 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56847 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide food and clothing for the needy |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 130 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40607 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided food, clothing, and other necessities for needy families in the Northwest Benton County Arkansas |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 493 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72588 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 180 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73081 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72588 |
| IRS990EZ/TotalRevenueAmt | 0 | 69515 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 175240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1649 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 40607 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36642 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21742 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24004 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18683 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 141678 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 154933 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 20307 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 175240 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 318567 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Utility Assistance Amount 493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 9,153Bank Charges 28Business Registration Fees 35Dues 25Office Expenses 252Food Purchases 38,323Health and Hygiene Supplies 2,930Supplies 3,094Telephone 1,075Truck Expenses 1,779Volunteer Expense 153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountTemporarily Restricted Funds 657Incorrect Ending Bal Of Buildings (6,995) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPrepaid Expenses 1,719 827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccrued Utilities 0 180 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cynthia Ascanio |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4793458140 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Gods Pantry |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GODS |
| ReturnHeader/Filer/EIN | 0 | 800401261 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17938 Dennis Mitchell Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Garfield |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 727329048 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472857236 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ames CPA Firm LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 614 N 2nd St Ste E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rogers |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72756 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4796338506 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Phillip R Ames |
| ReturnHeader/ReturnTs | 0 | 2023-08-14T12:26:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Cynthia |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Ascanio |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $238,081
- Liabilities
- $180
- Net assets
- $237,901
- Revenue
- $69,515
- Expenses
- $73,081
- Net income
- -$3,566