Civic Intelligence

Student Pantry

990EZ • Fiscal year 2021 • EIN 82-5166231

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

8318 Cooley Lake RoadCommerce Township, MI 48382

(313) 268-7734

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-113%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-81%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$251,907

Down $35,963 (-12%) from 2020

Net Assets

Down

$250,856

Down $37,014 (-13%) from 2020

Liabilities

Up

$1,051

Up $1,051 from 2020

Revenue

Down

$35,548

Down $153,135 (-81%) from 2020

Expenses

Down

$75,727

Down $51,805 (-41%) from 2020

Net Income

Down

-$40,179

Down $101,330 (-166%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $32,585Liabilities 2018: $02018Assets 2019: $226,866Liabilities 2019: $81Net Assets 2019: $226,7852019Assets 2020: $287,870Liabilities 2020: $0Net Assets 2020: $287,8702020Assets 2021: $251,907Liabilities 2021: $1,051Net Assets 2021: $250,8562021Assets 2022: $184,722Liabilities 2022: $8,464Net Assets 2022: $176,2582022

Highlighted filing

2021

Assets$251,907
Liabilities$1,051
Net Assets$250,856

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $32,772Expenses 2018: $287Net Income 2018: $32,4852018Revenue 2019: $214,407Expenses 2019: $20,207Net Income 2019: $194,2002019Revenue 2020: $188,683Expenses 2020: $127,532Net Income 2020: $61,1512020Revenue 2021: $35,548Expenses 2021: $75,727Net Income 2021: -$40,1792021Revenue 2022: -$56,375Expenses 2022: $18,223Net Income 2022: -$74,5982022

Highlighted filing

2021

Revenue$35,548
Expenses$75,727
Net Income-$40,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.0
Gross Receipts
$35,548
Mission and Program Overview

Mission

To provide assistance to students and families needing food, clothing, or school supplies

Program Services

DescriptionGrantsExpenses
Food, clothing, and school supplies were provided to students and families in need through Student Pantry locations within the Walled Lake School District.$35,547$60,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie J UrbaniakPresident & TreasurerPT$0--
Steven M UrbaniakSecretaryPT$0--
Kimberley UrbaniakVice President-$0--
Filing and Contact Details

Filer

Filer Name
Student Pantry
EIN
82-5166231
Phone
3132687734
Address
8318 Cooley Lake Road, Commerce Township, MI 48382

Signing Officer

Name
Julie Urbaniak
Title
President & Treasurer
Phone
3132687734
Signed
2022-04-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Costs of providing food, clothing, and school supplies to students in need

Form 990-EZ, Part I, Line 20

Description;Amount^NONDEDUCTIBLE PENALTY ABATED IN 2022;-917|PRIOR PERIOD ADJUSTMENT TO 2020 NET INCOME;4082^Total;3165^

Form 990-EZ, Part II, Line 24

Clothing, school supplies, backbacks, tables

Form 990-EZ, Part II, Line 26

Payable balance on credit card at 12/31/2021

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Julie J Urbaniak
IRS990EZ/BooksInCareOfDetail/PhoneNum03132687734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03206 Gateway Ledge Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Commerce Township
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048390
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0283652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0236907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035421
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-40179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0251907
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035548
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0127
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0287870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0287870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250856
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie J Urbaniak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven M Urbaniak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberley Urbaniak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04218
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherChangesInNetAssetsAmt03165
IRS990EZ/OtherExpensesTotalAmt063640
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide assistance to students and families needing food, clothing, or school supplies
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food, clothing, and school supplies were provided to students and families in need through Student Pantry locations within the Walled Lake School District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035547
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060205
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01051
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075727
IRS990EZ/TotalProgramServiceExpensesAmt060205
IRS990EZ/TotalRevenueAmt035548
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://thestudentpantry.weebly.com/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0468500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468500
IRS990ScheduleA/TotalSupportAmt0472216
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/ExplanationTxt0Costs of providing food, clothing, and school supplies to students in need
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^NONDEDUCTIBLE PENALTY ABATED IN 2022;-917|PRIOR PERIOD ADJUSTMENT TO 2020 NET INCOME;4082^Total;3165^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOTHING, SCHOOL SUPPLIES, BACKBACKS, TABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYABLE BALANCE ON CREDIT CARD AT 12/31/2021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Urbaniak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03132687734
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDENT PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0825166231
ReturnHeader/Filer/PhoneNum03132687734
ReturnHeader/Filer/USAddress/AddressLine1Txt08318 Cooley Lake Road
ReturnHeader/Filer/USAddress/CityNm0Commerce Township
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048382
ReturnHeader/ReturnTs02022-04-12T17:51:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings