Civic Intelligence

Katies Pantry

990 • Fiscal year 2020 • EIN 83-3148255

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

139%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$502,686

Up $292,673 (+139%) from 2019

Net Assets

Up

$502,686

Up $292,673 (+139%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Up

$326,774

Up $59,331 (+22%) from 2019

Expenses

Down

$34,101

Down $23,329 (-41%) from 2019

Net Income

Up

$292,673

Up $82,660 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$502,686
Liabilities$0
Net Assets$502,686
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

2020

Revenue$326,774
Expenses$34,101
Net Income$292,673
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$326,774
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$502,686▲ $292,673
Savings and Temporary Cash Investments$195,043$437,714▲ $242,671
Land, Buildings, and Equipment, Net$8,061$43,286▲ $35,225
Cash and Non-Interest-Bearing Accounts$6,909$21,686▲ $14,777
Total Assets$210,013$502,686▲ $292,673
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,013$502,686▲ $292,673
Total Liabilities and Net Assets / Fund Balance$210,013$502,686▲ $292,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,286$2,805$46,091
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Barbara GrahamCo Director
Jeff St ClairCo Director
George DrakeAdvisor
Joe BarbeAdvisor
Yoli BarbeAdvisor
Javier CandelariaOperations Manager
Melissa HaggertyRegistration and Church Liaso
David PorterTechnology Officer
Ron ToiletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,027
Program Service Revenue
$0
Investment Income
$747
Other Revenue
$0
All Other Contributions
$326,027
Change in Net Assets
$292,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,101
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$6,994--$6,994
Depreciation Depletion$2,703--$2,703
Fees for Services Accounting$1,650--$1,650
Total Functional Expenses$34,101$0$0$34,101
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
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Gallardo and Gallardo
Address
9440 Viscount Blvd Ste 206, El Paso, TX 79925
Preparer
Andrew Gallardo EA
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/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATIES PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0KATI
ReturnHeader/Filer/EIN0833148255
ReturnHeader/Filer/USAddress/AddressLine1Txt04801 SUN VALLEY DR
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079924
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/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Gallardo EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-11T18:49:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAHAM
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
$502,686
Liabilities
$0
Net assets
$502,686
Revenue
$326,774
Expenses
$34,101
Net income
$292,673
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
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$3.27$0.34$2.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$2.67$0.57$2.10