Civic Intelligence

Gods Pantry

990 • Fiscal year 2018 • EIN 80-0902222

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 07, 2019

Organization Profilewww.gods-pantry.org
4711 Schaefer AvenueChino, CA 91710

(909) 268-9076

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$64,148

Down $13,681 (-18%) from 2017

Net Assets

Down

$64,148

Down $13,681 (-18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$399,776

Up $141,865 (+55%) from 2017

Expenses

Up

$413,457

Up $170,089 (+70%) from 2017

Net Income

Down

-$13,681

Down $28,224 (-194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $11,735Liabilities 2013: $0Net Assets 2013: $11,7352013Assets 2014: $22,755Liabilities 2014: $0Net Assets 2014: $22,7552014Assets 2015: $52,571Liabilities 2015: $0Net Assets 2015: $52,5712015Assets 2016: $63,286Liabilities 2016: $0Net Assets 2016: $63,2862016Assets 2017: $77,829Liabilities 2017: $0Net Assets 2017: $77,8292017Assets 2018: $64,148Liabilities 2018: $0Net Assets 2018: $64,1482018Assets 2019: $86,076Liabilities 2019: $0Net Assets 2019: $86,0762019Assets 2020: $310,445Liabilities 2020: $0Net Assets 2020: $310,4452020Assets 2021: $357,197Liabilities 2021: $0Net Assets 2021: $357,1972021Assets 2022: $126,138Liabilities 2022: $0Net Assets 2022: $126,1382022Assets 2023: $1,611,719Liabilities 2023: $0Net Assets 2023: $1,611,7192023Assets 2024: $1,531,416Liabilities 2024: $318,414Net Assets 2024: $1,213,0022024

Highlighted filing

2018

Assets$64,148
Liabilities$0
Net Assets$64,148
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $40,774Expenses 2013: $29,039Net Income 2013: $11,7352013Revenue 2014: $94,423Expenses 2014: $83,403Net Income 2014: $11,0202014Revenue 2015: $139,029Expenses 2015: $109,213Net Income 2015: $29,8162015Revenue 2016: $190,968Expenses 2016: $180,253Net Income 2016: $10,7152016Revenue 2017: $257,911Expenses 2017: $243,368Net Income 2017: $14,5432017Revenue 2018: $399,776Expenses 2018: $413,457Net Income 2018: -$13,6812018Revenue 2019: $3,099,395Expenses 2019: $3,077,467Net Income 2019: $21,9282019Revenue 2020: $3,281,019Expenses 2020: $3,056,650Net Income 2020: $224,3692020Revenue 2021: $1,389,916Expenses 2021: $1,279,624Net Income 2021: $110,2922021Revenue 2022: $2,511,358Expenses 2022: $2,570,480Net Income 2022: -$59,1222022Revenue 2023: $3,004,632Expenses 2023: $2,851,420Net Income 2023: $153,2122023Revenue 2024: $3,182,461Expenses 2024: $3,581,178Net Income 2024: -$398,7172024

Highlighted filing

2018

Revenue$399,776
Expenses$413,457
Net Income-$13,681
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$411,017
Mission and Program Overview

Mission

Provide food and clothing to the needy. Our mission is to share the gospel of jesus ghrist by helping meet the basic nutritional and spiritual needs of the community as we share christ's love in a practical way.

Provide food and clothing to the needy. Our mission is to share the Gospel of Jesus Christ by helping meet the basic nutritional and spiritual needs of the community as we share Christs love in a practical way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$40,032$48,532▲ $8,500
Cap Stk Tr Prin Current Funds$54,412$42,533▼ $11,879
Cash and Non-Interest-Bearing Accounts$22,403$25,442▲ $3,039
Land, Buildings, and Equipment, Net$20,417$18,615▼ $1,802
Savings and Temporary Cash Investments$32,009$17,091▼ $14,918
Rtn Earn Endowment Incm Other Fnds$-16,615$-26,917▼ $10,302
Total Assets$77,829$64,148▼ $13,681
Other Assets Total$3,000$3,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,829$64,148▼ $13,681
Total Liabilities and Net Assets / Fund Balance$77,829$64,148▼ $13,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,329$26,103$43,432
Leasehold Improvements$1,286$814$2,100
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jason MacLellanExecutive Vice President
Thomas SweeneyChief Executive Officer
James M FragnoliChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,911
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$8,857
All Other Contributions
$375,911
Change in Net Assets
$-13,681

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory48$284,876Estimated Fair Value
Cars and Other Vehicles1$5,500Estimated fair value
Total Noncash Contributions49$290,376-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,957
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$20,674-$20,674
Insurance-$11,201-$11,201
Depreciation Depletion-$7,302-$7,302
Grants to Domestic Orgs$6,500--$6,500
Other Expenses-$1,930-$1,930
Grants to Domestic Individuals$1,000--$1,000
Office Expenses-$50-$50
Total Functional Expenses$7,500$405,957$0$413,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,098
Fundraising Direct Expenses$11,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tour$20,098$20,098$11,241$8,857
Total Events$20,098$20,098$11,241$8,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A final copy of Form 990 was e-mailed to the 5 members of the board of directors. No review was performed. The return was prepared by the C.F.O. of the organization and a high level discussion performed with the C.E.O. Opportunity was allowed for review and commentary by board.”

Officer director etc mailing address Part VI line 9

“Thomas Sweeney, Chief Executive Officer2762 La Salle PointChino Hills, CA 91709James Fragnoli, Chief Financial Officer3546 Hillsdale Ranch RoadChino Hills, CA 91709Jason Mac Lellan, Executive Vice President4171 Van BurenChino, CA 91710”

Conflict of interest policy compliance Part VI line 12C

“A Conflict of Interest Policy has been established as part of the Form 1023 filing and adherence to said policy has been in place since inception of the entity. No monies were paid to any contractors, 3rd parties for services rendered, or any other type of professional services.”

CEO executive director top management comp Part VI line 15A

“A compensation review policy does exist and will be required. At this time no positions receive compensation of any kind.”

Other officer or key employee compensation Part VI line 15B

“A compensation review policy does exist for the Company, but at this time there are no paid positions of any kind.”

Governing documents etc available to public Part VI line 19

“A copy of form 990 will be posted on the company web site www.gods-pantry.org and will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Gods Pantry
EIN
80-0902222
Address
4711 Schaefer Avenue, Chino, CA 91710

Signing Officer

Name
James M Fragnoli
Title
Chief Financial
Phone
9092689076
Signed
2019-03-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas Sweeney
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
115

Preparer

Firm
James M Fragnoli CPA
Address
3546 Hillsdale Ranch Road, Chino Hills, CA 91709
Preparer
James Fragnoli
Phone
9092689076
Raw XML Appendix349 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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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0284876
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A final copy of Form 990 was e-mailed to the 5 members of the board of directors. No review was performed. The return was prepared by the C.F.O. of the organization and a high level discussion performed with the C.E.O. Opportunity was allowed for review and commentary by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Thomas Sweeney, Chief Executive Officer2762 La Salle PointChino Hills, CA 91709James Fragnoli, Chief Financial Officer3546 Hillsdale Ranch RoadChino Hills, CA 91709Jason Mac Lellan, Executive Vice President4171 Van BurenChino, CA 91710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A Conflict of Interest Policy has been established as part of the Form 1023 filing and adherence to said policy has been in place since inception of the entity. No monies were paid to any contractors, 3rd parties for services rendered, or any other type of professional services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A compensation review policy does exist and will be required. At this time no positions receive compensation of any kind.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A compensation review policy does exist for the Company, but at this time there are no paid positions of any kind.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of form 990 will be posted on the company web site www.gods-pantry.org and will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077829
IRS990/TotalAssetsEOYAmt064148
IRS990/TotalAssetsGrp/BOYAmt077829
IRS990/TotalAssetsGrp/EOYAmt064148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390911
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0405957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.gods-pantry.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James M Fragnoli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial
ReturnHeader/BusinessOfficerGrp/PhoneNum09092689076
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gods Pantry
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0800902222
ReturnHeader/Filer/USAddress/AddressLine1Txt04711 Schaefer Avenue
ReturnHeader/Filer/USAddress/CityNm0Chino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E625A69739363D702E2EDE3DE0B58887BDC8ADCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E625A69739363D702E2EDE3DE0B58887BDC8ADCC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03382542019070pbdwk3a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.235.253.198
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTm021:07:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James M Fragnoli CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03546 Hillsdale Ranch Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chino Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091709
ReturnHeader/PreparerPersonGrp/PhoneNum09092689076
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Fragnoli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-11T21:05:24-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,148
Liabilities
$0
Net assets
$64,148
Revenue
$399,776
Expenses
$413,457
Net income
-$13,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.32$1.21$3.18$3.58$0.40
2023Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$3.00$2.85$0.15
2022Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.51$2.57$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.39$1.28$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$3.28$3.06$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$3.10$3.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.40$0.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.26$0.24$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.19$0.18$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.14$0.11$0.03
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.01