Civic Intelligence

Mimis Pantry

990 • Fiscal year 2020 • EIN 83-1461100

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

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

0.94x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.24x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

7.1%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$371,475

Up $24,509 (+7.1%) from 2019

Net Assets

Down

$23,968

Down $2,970 (-11%) from 2019

Liabilities

Up

$347,507

Up $27,479 (+8.6%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin58th percentile

Revenue

Down

$280,396

Down $275,982 (-50%) from 2019

Expenses

Up

$251,451

Up $9,486 (+3.9%) from 2019

Net Income

Down

$28,945

Down $285,468 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2020

Assets$371,475
Liabilities$347,507
Net Assets$23,968
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

2020

Revenue$280,396
Expenses$251,451
Net Income$28,945
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$280,396
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 bridge the gap for people who are faced with the challenge of having enough nourishing food available to them

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,210$262,547▼ $36,663
Cash and Non-Interest-Bearing Accounts$47,756$108,928▲ $61,172
Rtn Earn Endowment Incm Other Fnds$26,938$23,968▼ $2,970
Total Assets$346,966$371,475▲ $24,509
Liabilities
Other Liabilities$320,028$347,507▲ $27,479
Total Liabilities$320,028$347,507▲ $27,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,938$23,968▼ $2,970
Total Liabilities and Net Assets / Fund Balance$346,966$371,475▲ $24,509

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$174,188$9,416$183,604
Equipment$88,359$70,053$158,412
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dennis CurtinPresidentfounder
Revenue and Support

Revenue Composition

Contributions and Grants
$280,310
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$0
All Other Contributions
$264,910
Change in Net Assets
$28,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,268
Salaries, Compensation, and Employee Benefits$112,183
Total Fundraising Expense$8,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,400$46,200$5,400$60,000
Other Salaries and Wages$26,526$17,685-$44,211
Depreciation Depletion$30,929$5,733-$36,662
Occupancy-$12,879-$12,879
Office Expenses$2,963$7,269-$10,232
Payroll Taxes$1,117$6,138$717$7,972
Advertising$195$3,082$1,575$4,852
Information Technology$1,440$2,106-$3,546
Other Expenses$2,762$2,622-$2,762
Travel$2,387--$2,387
All Other Expenses$650-$623$1,273
Insurance-$1,267-$1,267
Fees for Services Legal-$1,211-$1,211
Conferences and Meetings$942--$942
Interest-$86-$86
Total Functional Expenses$136,858$106,278$8,315$251,451
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
Retained Earning$341,351
941 Payroll Liabilites$5,045
Opening Balance Equity$500
KCMO Local Tax$489
MO income tax$122
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 2

“Dennis Curtin, founder, is the father of Kelley Catterson, the Ex. Director”

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“No documents are available to the public.”

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
2021-09-02

Organization Details

Principal Officer
Dennis Curtin
Formed
2018
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
50
Raw XML Appendix333 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12018:$27000 2019-$525000 2020: $80000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2See Sch.B Part 1, No. 1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentFounder
ReturnHeader/BusinessOfficerGrp/PhoneNum08167350220
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIMI'S PANTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MIMI'S PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0MIMI
ReturnHeader/Filer/EIN0831461100
ReturnHeader/Filer/InCareOfNm0% Dennis Curtin
ReturnHeader/Filer/PhoneNum08167350220
ReturnHeader/Filer/USAddress/AddressLine1Txt02255 NW VIVION RD
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064150
ReturnHeader/ReturnTs02021-09-02T08:51:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURTIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,475
Liabilities
$347,507
Net assets
$23,968
Revenue
$280,396
Expenses
$251,451
Net income
$28,945
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