Civic Intelligence

Mimis Pantry

990 • Fiscal year 2021 • EIN 83-1461100

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

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

0.83x

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

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

Liabilities / Revenue

95th percentile

1.18x

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

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

Net Margin

69th percentile

24%

Higher net margin than 69% 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

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$448,485

Up $77,010 (+21%) from 2020

Net Assets

Up

$76,007

Up $52,039 (+217%) from 2020

Liabilities

Up

$372,478

Up $24,971 (+7.2%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin69th percentile

Revenue

Up

$314,834

Up $34,438 (+12%) from 2020

Expenses

Down

$238,828

Down $12,623 (-5.0%) from 2020

Net Income

Up

$76,006

Up $47,061 (+163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$448,485
Liabilities$372,478
Net Assets$76,007
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$314,834
Expenses$238,828
Net Income$76,006
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.2
Gross Receipts
$314,834
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$262,547$291,521▲ $28,974
Cash and Non-Interest-Bearing Accounts$108,928$156,964▲ $48,036
Rtn Earn Endowment Incm Other Fnds$23,968$76,007▲ $52,039
Total Assets$371,475$448,485▲ $77,010
Liabilities
Other Liabilities$347,507$372,478▲ $24,971
Total Liabilities$347,507$372,478▲ $24,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,968$76,007▲ $52,039
Total Liabilities and Net Assets / Fund Balance$371,475$448,485▲ $77,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,203--
Equipment$65,837$92,575-
Leasehold Improvements$169,481$14,123-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dennis CurtinPresidentfounder
Revenue and Support

Revenue Composition

Contributions and Grants
$314,834
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$314,834
Change in Net Assets
$76,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,123
Other Expenses$113,705
Total Fundraising Expense$8,659
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$33,739$22,492-$56,231
Depreciation Depletion$21,784$5,446-$27,230
Occupancy-$13,676-$13,676
Office Expenses$3,506$9,111$88$12,705
Payroll Taxes$1,245$6,847$800$8,892
All Other Expenses$1,864$1,805-$3,669
Information Technology$2,008$1,296-$3,304
Travel$3,063--$3,063
Advertising$102$1,365$571$2,038
Other Expenses$3,250$1,322$1,800$1,800
Conferences and Meetings$1,768--$1,768
Insurance-$850-$850
Total Functional Expenses$119,759$110,410$8,659$238,828
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 Earnings$365,319
KCMO Local Tax Payable$1,052
Opening Balance Equity$500
MO Income Tax Payable$490
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 8A

“Not applicable”

Part VI Line 8B

“Not applicable”

Part VI Line 11B

“The Board of Directors will review the Form 990.”

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
2022-06-24

Organization Details

Principal Officer
Dennis Curtin
Formed
2018
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
100
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Added a Greenhouse with 2021 costs of $56,203.”

Raw XML Appendix338 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/ExplanationTxt1$100,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Unusual grant: $100,000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dennis Curtin, founder, is the father of Kelley Catterson the Ex. Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors will review the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Added a Greenhouse with 2021 costs of $56,203.
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IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064150
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MIMISPANTRYKC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS CURTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentFounder
ReturnHeader/BusinessOfficerGrp/PhoneNum08167350220
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
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/ReturnTs02022-06-24T15:24:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURTIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,485
Liabilities
$372,478
Net assets
$76,007
Revenue
$314,834
Expenses
$238,828
Net income
$76,006
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