Civic Intelligence

5 Loaves Food Pantry

EIN 81-4676309 • 501(c)3 • Sachse, TX

Profile

We are a faith-based organization that provides food and support for all ages to nourish the body and the soul. To come alongside struggling people and families and help guide them to a better life.

4401 Williford RdSachse, TX 75048

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

27th percentile

$57,938

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$725,680

Up $182,695 (+34%) from 2023

Liabilities

Up

$2,705

Up $978 (+57%) from 2023

Net Assets

Up

$722,975

Up $181,717 (+34%) from 2023

Revenue

Up

$4,410,150

Up $105,034 (+2.4%) from 2023

Expenses

Down

$4,227,674

Down $13,952 (-0.3%) from 2023

Net Income

Up

$182,476

Up $118,986 (+187%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $21,769Liabilities 2018: $02018Assets 2019: $38,490Liabilities 2019: $0Net Assets 2019: $38,4902019Assets 2020: $219,210Liabilities 2020: $0Net Assets 2020: $219,2102020Assets 2021: $428,660Liabilities 2021: $904Net Assets 2021: $427,7562021Assets 2022: $478,771Liabilities 2022: $1,001Net Assets 2022: $477,7702022Assets 2023: $542,985Liabilities 2023: $1,727Net Assets 2023: $541,2582023Assets 2024: $725,680Liabilities 2024: $2,705Net Assets 2024: $722,9752024

Highlighted filing

2024

Assets$725,680
Liabilities$2,705
Net Assets$722,975

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2018: $106,284Expenses 2018: $84,515Net Income 2018: $21,7692018Revenue 2019: $944,670Expenses 2019: $927,949Net Income 2019: $16,7212019Revenue 2020: $1,016,239Expenses 2020: $835,519Net Income 2020: $180,7202020Revenue 2021: $1,144,686Expenses 2021: $936,140Net Income 2021: $208,5462021Revenue 2022: $1,762,416Expenses 2022: $1,704,916Net Income 2022: $57,5002022Revenue 2023: $4,305,116Expenses 2023: $4,241,626Net Income 2023: $63,4902023Revenue 2024: $4,410,150Expenses 2024: $4,227,674Net Income 2024: $182,4762024

Highlighted filing

2024

Revenue$4,410,150
Expenses$4,227,674
Net Income$182,476

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 26, 2025
Return Version
2024v5.0
Gross Receipts
$4,416,662
Mission and Program Overview

Mission

We are a faith-based organization that provides food and support for all ages to nourish the body and the soul. To come alongside struggling people and families and help guide them to a better life.

A faith-based organization that provides food and support for all ages to nourish the body and the soul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,076$535,072▲ $318,996
Cash and Non-Interest-Bearing Accounts$215,286$126,454▼ $88,832
Investments in Publicly Traded Securities$111,623$64,154▼ $47,469
Total Assets$542,985$725,680▲ $182,695
Liabilities
Other Liabilities$1,727$2,705▲ $978
Total Liabilities$1,727$2,705▲ $978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,258$722,975▲ $181,717
Total Net Assets Fund Balance$541,258$722,975▲ $181,717
Total Liabilities and Net Assets / Fund Balance$542,985$725,680▲ $182,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,673-$420,673
Other Land Buildings$10,789$97,884$108,673
Land$90,000-$90,000
Equipment$13,610-$13,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Audrey WallaceExecutive DirectorFT$52,504$52,504
Rebekah RodgersAssistant DirectorFT$51,177$51,177

Board Members and Trustees

NameTitle
Carrie McmurdieDirector
Cullen KingDirector
Jordan PowellDirector
Joyce SmithDirector
Linda KnoxDirector
Sarah DavisDirector
Susan LuplaceDirector
Valerie PetersonDirector
Renee NicholasSecretary
Charlie RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,408,664
Program Service Revenue
$0
Investment Income
$3,254
Other Revenue
$-1,768
All Other Contributions
$4,408,664
Change in Net Assets
$182,476

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,935,232
Salaries, Compensation, and Employee Benefits$158,352
Other Expenses$134,090
Total Fundraising Expense$12,757
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,914,500--$3,914,500
Current Officers, Directors, Trustees, and Key Employees$103,681--$103,681
Other Salaries and Wages$22,380$20,000-$42,380
Depreciation Depletion$31,004--$31,004
Occupancy-$27,684-$27,684
Insurance$19,401$1,497-$20,898
Foreign Grants$20,732--$20,732
Payroll Taxes$10,649$1,642-$12,291
Office Expenses-$7,521-$7,521
Fees for Services Legal-$6,669-$6,669
Advertising--$6,169$6,169
Other Expenses$2,130$3,559$6,588$2,130
Fees for Services Accounting-$1,100-$1,100
All Other Expenses-$106-$106
Total Functional Expenses$4,145,139$69,778$12,757$4,227,674
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$2,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 2

The executive director, audrey wallace is married to one of the key employees randall wallace

Form 990, Part VI, Section B, Line 11B

The return is reviewed by one or more officers before the return is submitted to the irs

Form 990, Part VI, Section B, Line 12C

The board members are required to disclose annually interests, if any, that could give rise to conflicts

Form 990, Part VI, Section B, Line 15

The board of directors approve compensation with any officer being voted upon abstaining from the vote.

Form 990, Part VI, Section C, Line 19

The nonprofit organization's governing documents, conflict of interest policy, and form 990 containing financial statement information are available upon request.

Filing and Contact Details

Filer

Filer Name
5 Loaves Food Pantry
EIN
81-4676309
Phone
4697678071
Address
4401 WILLIFORD RD, SACHSE, TX 75048

Signing Officer

Name
Audrey Wallace
Title
Executive Director
Phone
4697678071
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Wallace
Formed
2016
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Preston Dake Pc
Address
4245 N CENTRAL EXPY STE 520, DALLAS, TX 75205
Preparer
Jacob Preston
Phone
2144283090
Supplemental Narrative

Financial Statement Notes

Schedule D Part X Line 2

Accured payroll liabilities

Raw XML AppendixShowing 400 of 465 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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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04407906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04307168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01769766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01157685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01006683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012649208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010548
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt012665342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt016134
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt016134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04407906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04307168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01769766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01157685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01022817
IRS990ScheduleA/Total509Grp/TotalAmt012665342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04411160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04313072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01771156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01157685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01022817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012675890
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0420673
IRS990ScheduleD/EquipmentGrp/BookValueAmt013610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013610
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCURED PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART X LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535072
IRS990ScheduleD/TotalLiabilityAmt02705
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020732
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FOOD FOR THE POOR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0HONDURAS
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DONATED ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03867714
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt146786
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BEACON OF HOPE, CHRISTMAS FOR THE CHILDREN, BACK TO SCHOOL, BACKPACK FEEDING PROGRAM, SUMMER FEEDING PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMW
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03867714
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0STORE VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, AUDREY WALLACE IS MARRIED TO ONE OF THE KEY EMPLOYEES RANDALL WALLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY ONE OR MORE OFFICERS BEFORE THE RETURN IS SUBMITTED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS, IF ANY, THAT COULD GIVE RISE TO CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVE COMPENSATION WITH ANY OFFICER BEING VOTED UPON ABSTAINING FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE NONPROFIT ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 CONTAINING FINANCIAL STATEMENT INFORMATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0542985
IRS990/TotalAssetsEOYAmt0725680
IRS990/TotalAssetsGrp/BOYAmt0542985
IRS990/TotalAssetsGrp/EOYAmt0725680

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