Civic Intelligence

Dos Santos

990EZ • Fiscal year 2023 • EIN 82-0873641

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profilehttp: www.dossantosfoodpantry.org
25377 Lankford Highway Suite BOnley, VA 23418-2822

(757) 651-3609

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$125,634

Up $22,016 (+21%) from 2022

Net Assets

Up

$125,634

Up $21,864 (+21%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$157,143

Up $27,369 (+21%) from 2022

Expenses

Up

$116,732

Up $45,217 (+63%) from 2022

Net Income

Down

$40,411

Down $17,848 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2022: $103,618Liabilities 2022: $0Net Assets 2022: $103,7702022Assets 2023: $125,634Net Assets 2023: $125,6342023Assets 2024: $118,412Net Assets 2024: $118,4122024

Highlighted filing

2023

Assets$125,634
Liabilities-
Net Assets$125,634
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $129,774Expenses 2022: $71,515Net Income 2022: $58,2592022Revenue 2023: $157,143Expenses 2023: $116,732Net Income 2023: $40,4112023Revenue 2024: $134,443Expenses 2024: $139,220Net Income 2024: -$4,7772024

Highlighted filing

2023

Revenue$157,143
Expenses$116,732
Net Income$40,411
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$157,143
Mission and Program Overview

Mission

Dos Santos provides free services to the migrant and farm worker population on Virginia's Eastern Shore including food insecurity, housing, assistance with medical costs and emergency costs.

Dos Santos provides free services to the migrant and farm worker population on Virginia's Eastern Shore including food insecurity housing assistance with medical costs and emergency costs.

Program Services

DescriptionGrantsExpenses
Meeting local food insecurity needs$29,500$54,042
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty MarinerChairFT$0--
Heather LittlefieldTreasurerPT$0--
Sergio FloresVice ChairFT$0--
Vivian MontalvoDirectorPT$0--
Bob RandallDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dos Santos
EIN
82-0873641
In Care Of
% BETTY MARINER
Address
25377 LANKFORD HIGHWAY SUITE B, ONLEY, VA 23418-2822

Signing Officer

Name
Julie Badger
Title
Volunteer
Signed
2024-05-06
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Website, $75| Advertising, $255| Bank Fees, $3| Business License, $135| Food for Distributions, $54042| Accounting QB Fees, $1045| Vehicle Expenses, $5098| Miscellaneous, $663| Supplies, $6060| Other event expenses, $800| Other expenses, $164| Depreciation Amortization, $17232| Sales Tax, $3907|”

Part I, line 20

“| Explanation:, Amount:| Back-dated entry to equity to recognize Prior Period depreciation on van, $-18395|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Fixed Assets, $18125, $78418|”

Raw XML Appendix231 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/OfficerDirectorTrusteeEmplGrp/PersonNm4Bob Randall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-18395
IRS990EZ/OtherExpensesTotalAmt089479
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IRS990EZ/PrintingPublicationsPostageAmt0285
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054042
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt054042
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0http: www.dossantosfoodpantry.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211607
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119816
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331423
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/ExplanationTxt0| Other Expenses:, Amount:| Website, $75| Advertising, $255| Bank Fees, $3| Business License, $135| Food for Distributions, $54042| Accounting QB Fees, $1045| Vehicle Expenses, $5098| Miscellaneous, $663| Supplies, $6060| Other event expenses, $800| Other expenses, $164| Depreciation Amortization, $17232| Sales Tax, $3907|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Back-dated entry to equity to recognize Prior Period depreciation on van, $-18395|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Fixed Assets, $18125, $78418|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Badger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Volunteer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOS SANTOS
ReturnHeader/Filer/BusinessNameControlTxt0DOSS
ReturnHeader/Filer/EIN0820873641
ReturnHeader/Filer/ForeignPhoneNum07577104532
ReturnHeader/Filer/InCareOfNm0% BETTY MARINER
ReturnHeader/Filer/USAddress/AddressLine1Txt025377 LANKFORD HIGHWAY SUITE B
ReturnHeader/Filer/USAddress/CityNm0ONLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0234182822
ReturnHeader/ReturnTs02024-05-06T07:59:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Badger
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,634
Liabilities
-
Net assets
$125,634
Revenue
$157,143
Expenses
$116,732
Net income
$40,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.34$1.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.57$1.17$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.30$0.72$0.58