Civic Intelligence

Katies Pantry

990 • Fiscal year 2019 • EIN 83-3148255

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profile
4801 Sun Valley DrEl Paso, TX 79924

(915) 549-9228

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k 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 / Assets57th percentile

Assets

$210,013

No earlier filing loaded for comparison.

Net Assets

$210,013

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

$267,443

No earlier filing loaded for comparison.

Expenses

$57,430

No earlier filing loaded for comparison.

Net Income

$210,013

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.

$600K$400K$200K$0Assets 2019: $210,013Liabilities 2019: $0Net Assets 2019: $210,0132019Assets 2020: $502,686Liabilities 2020: $0Net Assets 2020: $502,6862020Assets 2021: $570,885Liabilities 2021: $0Net Assets 2021: $570,8852021Assets 2022: $564,878Liabilities 2022: $0Net Assets 2022: $564,8782022Assets 2023: $538,880Liabilities 2023: $0Net Assets 2023: $538,8802023Assets 2024: $520,199Liabilities 2024: $0Net Assets 2024: $520,1992024

Highlighted filing

2019

Assets$210,013
Liabilities$0
Net Assets$210,013
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $267,443Expenses 2019: $57,430Net Income 2019: $210,0132019Revenue 2020: $326,774Expenses 2020: $34,101Net Income 2020: $292,6732020Revenue 2021: $94,324Expenses 2021: $26,125Net Income 2021: $68,1992021Revenue 2022: $44,906Expenses 2022: $50,913Net Income 2022: -$6,0072022Revenue 2023: $25,565Expenses 2023: $51,563Net Income 2023: -$25,9982023Revenue 2024: $32,410Expenses 2024: $51,091Net Income 2024: -$18,6812024

Highlighted filing

2019

Revenue$267,443
Expenses$57,430
Net Income$210,013
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$267,443
Mission and Program Overview

Mission

Katies pantry provides emergency and supplemental food to el pasoans in need, with dignity and respect, until hunger in our community is eliminated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$210,013-
Savings and Temporary Cash Investments-$195,043-
Land, Buildings, and Equipment, Net-$8,061-
Cash and Non-Interest-Bearing Accounts-$6,909-
Total Assets$0$210,013▲ $210,013
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$210,013▲ $210,013
Total Liabilities and Net Assets / Fund Balance$0$210,013▲ $210,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,061$102$8,163
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Barbara GrahamDirector
Dawn VaughanDirector
Tim VaughanDirector
Jeff St ClairPastor and Director
Melissa HaggertyChurch Council Pres
Debra ToddPet Projects Officer
Christine SwanSpecial Projects Officer
Roger ToddTreasurer
Ron ToiletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,728
Program Service Revenue
$0
Investment Income
$715
Other Revenue
$0
All Other Contributions
$266,728
Change in Net Assets
$210,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$22,318--$22,318
Depreciation Depletion$102--$102
Total Functional Expenses$57,430$0$0$57,430
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Minutes are kept for meetings of the governing body when important decisions are to be made.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by representatives of the governing body.”

Governing documents etc available to public Part VI line 19

“Should any one desire to review the governing documents or tax return, they are made available upon formal written request.”

Filing and Contact Details

Filer

Filer Name
Katies Pantry
EIN
83-3148255
Address
4801 SUN VALLEY DR, EL PASO, TX 79924

Signing Officer

Name
Barbara Graham
Title
Director
Phone
9152526460
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Gallardo and Gallardo
Address
9440 Viscount Blvd Ste 206, El Paso, TX 79925
Preparer
Andrew Gallardo E A
Phone
9155900158
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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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.191.140.30
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm016:01:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202085280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gallardo and Gallardo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09440 Viscount Blvd Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079925
ReturnHeader/PreparerPersonGrp/PhoneNum09155900158
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Gallardo E A
ReturnHeader/ReturnTs02020-11-11T15:59:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$210,013
Liabilities
$0
Net assets
$210,013
Revenue
$267,443
Expenses
$57,430
Net income
$210,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.20$0.32$0.51$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$0.26$0.52$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.00$5.65$0.45$0.51$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$0.94$0.26$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$3.27$0.34$2.93
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.67$0.57$2.10