Civic Intelligence

Mimis Pantry

990 • Fiscal year 2019 • EIN 83-1461100

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization ProfileWWW.MIMISPANTRYKC.ORG
2255 NW Vivion RdRiverside, MO 64150

(816) 735-0220

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.58x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$346,966

No earlier filing loaded for comparison.

Net Assets

$26,938

No earlier filing loaded for comparison.

Liabilities

$320,028

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

$556,378

No earlier filing loaded for comparison.

Expenses

$241,965

No earlier filing loaded for comparison.

Net Income

$314,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2019: $346,966Liabilities 2019: $320,028Net Assets 2019: $26,9382019Assets 2020: $371,475Liabilities 2020: $347,507Net Assets 2020: $23,9682020Assets 2021: $448,485Liabilities 2021: $372,478Net Assets 2021: $76,0072021Assets 2022: $854,992Liabilities 2022: $4,798Net Assets 2022: $850,1942022Assets 2023: $849,640Liabilities 2023: $3,973Net Assets 2023: $845,6672023Assets 2024: $931,013Liabilities 2024: $4,953Net Assets 2024: $926,0602024

Highlighted filing

2019

Assets$346,966
Liabilities$320,028
Net Assets$26,938
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $556,378Expenses 2019: $241,965Net Income 2019: $314,4132019Revenue 2020: $280,396Expenses 2020: $251,451Net Income 2020: $28,9452020Revenue 2021: $314,834Expenses 2021: $238,828Net Income 2021: $76,0062021Revenue 2022: $820,593Expenses 2022: $414,910Net Income 2022: $405,6832022Revenue 2023: $618,425Expenses 2023: $622,726Net Income 2023: -$4,3012023Revenue 2024: $809,472Expenses 2024: $729,258Net Income 2024: $80,2142024

Highlighted filing

2019

Revenue$556,378
Expenses$241,965
Net Income$314,413
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$556,378
Mission and Program Overview

Mission

To bridge the gap for people who are faced with challenges of having enough nourishing food available to them.

To provide food for individuals and families who are faced with the challenge of having enough nourishing food available to them

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,700$299,210▲ $289,510
Cash and Non-Interest-Bearing Accounts$17,738$47,756▲ $30,018
Rtn Earn Endowment Incm Other Fnds-$26,938-
Total Assets$27,438$346,966▲ $319,528
Liabilities
Other Liabilities$27,438$320,028▲ $292,590
Total Liabilities$27,438$320,028▲ $292,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$26,938▲ $26,938
Total Liabilities and Net Assets / Fund Balance$27,438$346,966▲ $319,528

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$178,691$4,913$183,604
Equipment$120,519$37,893$158,412
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dennis CurtinPresidentfounder
Revenue and Support

Revenue Composition

Contributions and Grants
$556,378
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$556,378
Change in Net Assets
$314,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,288
Salaries, Compensation, and Employee Benefits$69,677
Total Fundraising Expense$18,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,000$49,725$6,000$64,725
Depreciation Depletion$37,021$5,784-$42,805
Advertising-$2,973$8,495$11,468
Office Expenses$2,899$7,133-$10,032
Information Technology$1,080$6,948-$8,028
Occupancy-$7,139-$7,139
Fees for Services Other-$4,965-$4,965
Payroll Taxes$689$3,804$459$4,952
Other Expenses$41,584$29,607$3,151$3,151
Travel$2,043--$2,043
Insurance-$1,245-$1,245
Fees for Services Legal-$1,211-$1,211
All Other Expenses$834--$834
Conferences and Meetings$47$209-$256
Total Functional Expenses$103,117$120,743$18,105$241,965
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
Net Income$314,413
941 Payroll Liabilities$4,698
Opening Balance Equity$500
Missouri Sit$370
Kcmo Earnings Tax$47
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The president, secretary and executive director reviewed”

Part VI Line 11B

“THIS FORM.”

Part VI Line 19

“No requests were made during 2019”

Filing and Contact Details

Filer

Filer Name
MIMI'S PANTRY
EIN
83-1461100
In Care Of
% DENNIS CURTIN
Phone
8167350220
Address
2255 NW VIVION RD, RIVERSIDE, MO 64150
Doing Business As
MIMI'S PANTRY

Signing Officer

Name
Dennis Curtin
Title
Presidentfounder
Phone
8167350220
Signed
2020-05-14

Organization Details

Principal Officer
Dennis Curtin
Formed
2018
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
2
Raw XML Appendix318 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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/ReturnTs02020-05-14T11:01:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,966
Liabilities
$320,028
Net assets
$26,938
Revenue
$556,378
Expenses
$241,965
Net income
$314,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.05$9.26$8.09$7.29$0.80
2023Detailed filing. Detailed filing data is available for this year.$8.50$0.04$8.46$6.18$6.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$8.55$0.05$8.50$8.21$4.15$4.06
2021Detailed filing. Detailed filing data is available for this year.$4.48$3.72$0.76$3.15$2.39$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.71$3.48$0.24$2.80$2.51$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.47$3.20$0.27$5.56$2.42$3.14