Civic Intelligence

St Felix Pantry Inc

990 • Fiscal year 2019 • EIN 85-0407376

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

Organization ProfileWWW.STFELIXPANTRY.ORG
4020 Barbara Loop SERio Rancho, NM 87124-1023

(505) 891-8075

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$763,221

Up $89,008 (+13%) from 2018

Net Assets

Up

$752,446

Up $84,782 (+13%) from 2018

Liabilities

Up

$10,775

Up $4,226 (+65%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin53rd percentile

Revenue

Up

$2,014,397

Up $108,957 (+5.7%) from 2018

Expenses

Up

$1,929,615

Up $101,524 (+5.6%) from 2018

Net Income

Up

$84,782

Up $7,433 (+9.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $717,319Liabilities 2011: $1,736Net Assets 2011: $715,5832011Assets 2012: $653,643Liabilities 2012: $2,940Net Assets 2012: $650,7032012Assets 2013: $696,901Liabilities 2013: $3,905Net Assets 2013: $692,9962013Assets 2014: $635,976Liabilities 2014: $8,015Net Assets 2014: $627,9612014Assets 2015: $673,162Liabilities 2015: $25,930Net Assets 2015: $647,2322015Assets 2016: $625,717Liabilities 2016: $3,839Net Assets 2016: $621,8782016Assets 2017: $596,797Liabilities 2017: $6,482Net Assets 2017: $590,3152017Assets 2018: $674,213Liabilities 2018: $6,549Net Assets 2018: $667,6642018Assets 2019: $763,221Liabilities 2019: $10,775Net Assets 2019: $752,4462019Assets 2020: $1,041,113Liabilities 2020: $9,035Net Assets 2020: $1,032,0782020Assets 2021: $1,470,284Liabilities 2021: $8,985Net Assets 2021: $1,461,2992021Assets 2022: $1,901,819Liabilities 2022: $5,807Net Assets 2022: $1,896,0122022Assets 2023: $2,035,971Liabilities 2023: $10,666Net Assets 2023: $2,025,3052023Assets 2024: $1,885,915Liabilities 2024: $41,975Net Assets 2024: $1,843,9402024

Highlighted filing

2019

Assets$763,221
Liabilities$10,775
Net Assets$752,446
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,847,264Expenses 2011: $1,923,151Net Income 2011: -$75,8872011Revenue 2012: $1,918,637Expenses 2012: $1,983,517Net Income 2012: -$64,8802012Expenses 2013: $1,766,5292013Revenue 2014: $1,726,622Expenses 2014: $1,791,657Net Income 2014: -$65,0352014Revenue 2015: $1,933,361Expenses 2015: $1,914,090Net Income 2015: $19,2712015Revenue 2016: $1,846,629Expenses 2016: $1,871,983Net Income 2016: -$25,3542016Revenue 2017: $1,819,385Expenses 2017: $1,850,948Net Income 2017: -$31,5632017Revenue 2018: $1,905,440Expenses 2018: $1,828,091Net Income 2018: $77,3492018Revenue 2019: $2,014,397Expenses 2019: $1,929,615Net Income 2019: $84,7822019Revenue 2020: $2,506,609Expenses 2020: $2,226,977Net Income 2020: $279,6322020Revenue 2021: $2,615,171Expenses 2021: $2,185,950Net Income 2021: $429,2212021Revenue 2022: $2,064,344Expenses 2022: $1,629,631Net Income 2022: $434,7132022Revenue 2023: $2,379,021Expenses 2023: $2,252,885Net Income 2023: $126,1362023Revenue 2024: $2,025,888Expenses 2024: $2,215,164Net Income 2024: -$189,2762024

Highlighted filing

2019

Revenue$2,014,397
Expenses$1,929,615
Net Income$84,782
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.2
Gross Receipts
$2,050,770
Mission and Program Overview

Mission

To empower the needy toward economic stability by giving individuals and families an extra hand during difficult times. St. Felix pantry creates hope for the future by upbuilding dignity through compassion for the needy by distributing food and clothing while also providing homelessness prevention and emergency assistance services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,450$566,563▲ $90,113
Cash and Non-Interest-Bearing Accounts$178,243$177,441▼ $802
Inventories for Sale or Use$11,100$14,608▲ $3,508
Prepaid Expenses and Deferred Charges$3,389$4,583▲ $1,194
Pledges and Grants Receivable$5,031$26▼ $5,005
Total Assets$674,213$763,221▲ $89,008
Liabilities
Accounts Payable and Accrued Expenses$6,549$10,775▲ $4,226
Total Liabilities$6,549$10,775▲ $4,226
Net Assets / Fund Balance
Unrestricted Net Assets$629,627$732,965▲ $103,338
Temporarily Rstr Net Assets$38,037$19,481▼ $18,556
Total Net Assets Fund Balance$667,664$752,446▲ $84,782
Total Liabilities and Net Assets / Fund Balance$674,213$763,221▲ $89,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,078$293,053$490,131
Equipment$115,275$240,648$355,923
Land$249,225-$249,225
Other Land Buildings$4,985-$4,985

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$52,812-▲ $958--
2015$51,039-▲ $1,773-$52,812
2014-$50,000▲ $1,039-$51,039
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
David AkersonChairperson
Sister Mary Angela ParkinsPresident &
Candice L OwensDirector
Chris CastilloDirector
Jerry SchalowDirector
Kevin BrewsterDirector
Pauline BarnesDirector
John R SchumannSecretary
Bridget ArmstrongSr. Ministry
James MontoyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,929,156
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$85,241
All Other Contributions
$1,762,454
Change in Net Assets
$84,782

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,268,476$1,268,476Approx 1 Per Pound
Other Non Cash Contri Table5,665$29,718Approx 3 Per Bag
Total Noncash Contributions1,274,141$1,298,194-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,014,397
Revenue Not Reported on Form 990
$36,373
Total Revenue per Audited Statements
$2,050,770
Total Revenue per Form 990
$2,014,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,586,816
Salaries, Compensation, and Employee Benefits$316,320
Total Fundraising Expense$93,330
Grants and Similar Amounts Paid$26,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,506$73,097$61,073$265,676
Office Expenses$42,625$1,321$1,321$45,267
Depreciation Depletion$37,549$1,198$1,198$39,945
Other Employee Benefits$15,109$10,784$5,502$31,395
Grants to Domestic Individuals$26,479--$26,479
Payroll Taxes$8,662$6,737$3,850$19,249
Occupancy$18,015$575$575$19,165
Insurance$12,990$415$415$13,820
Other Expenses$38,145$734$13,737$13,737
All Other Expenses$8,925$286$286$9,497
Fees for Services Accounting$7,648$1,148$104$8,900
Advertising$1,419$84$3,649$5,152
Total Functional Expenses$1,730,144$106,141$93,330$1,929,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,965,988
Expenses per Audited Statements$1,929,615
Total Expenses per Form 990$1,929,615
Expenses Not Reported on Form 990$36,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,614
Fundraising Direct Expenses$36,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$70,900$70,900$8,278$62,622
Golf Tournament$41,143$37,106$21,248$15,858
Total Events$132,611$121,614$36,373$85,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has a corporate member (felician services, inc.).”

Form 990, Page 6, Part VI, Line 7A

“The corporate member (felician services, inc.) holds reserved powers in electing members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The corporate member (felician services, inc.) holds reserved powers regarding specified decisions of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 information return is provided to the board of directors for review and comments prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors or trustees and key employees must provide written disclosure regarding interests that could give rise to a conflict of interest during the annual board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the compensation of the president and, when applicable, other officers or key employees as part of the hiring and annual budget process.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements will be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
St Felix Pantry Inc
EIN
85-0407376
Phone
5058918075
Address
4020 BARBARA LOOP SE, RIO RANCHO, NM 87124-1023

Signing Officer

Name
James Montoya
Title
Treasurer
Phone
5058918075
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Montoya
Formed
1992
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
9
Employees
15
Volunteers
127

Preparer

Firm
Loftis & Lovato Group
Address
8206 LOUISIANA BLVD NE STE A, ALBUQUERQUE, NM 87113
Preparer
Nick Loftis
Phone
5052935009
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To empower the needy toward economic stability by giving individuals and families an extra hand during difficult times. St. Felix pantry creates hope for the future by upbuilding dignity through compassion for the needy by distributing food and clothing while also providing homelessness prevention and emergency assistance services.”

Form 990, Part XI, Line 9

“Direct special event expenses netted against revenues 36,373 direct special event expenses netted against revenues -36,373”

Financial Statement Notes

Schedule D, Page 3, Part X

“The pantry is exempt from income taxes under section 501(c)(3) of the internal revenue code, and has been classified by the internal revenue service as an organization that is not a private foundation. The pantry regularly evaluates activities as it relates to its tax excempt status. If the pantry activities are determined to be outside of its tax-exempt status, the potential exists for tax liabilities on those unrelated activities. Currently, the pantry engages in no activities that would be taxed as unrelated business income. Accodingly, no provisions for income taxes has been reflected in the pantry's financial statements. The pantry's income tax filings are subject to audit by various taxing authorities. The pantry's from 990, return of organization exempt for income tax, for years ending 2017 and thereafter are subjet to examination by the irs. Management of the pantry does not believe there are any uncertain tax positions taken by the pantry for the years ending june 30, 2019 and 2018.”

Schedule D, Page 4, Part XI, Line 2D

“Direct special event expenses netted against revenues 36,373”

Schedule D, Page 4, Part XII, Line 2D

“Direct special event expenses netted against revenues 36,373”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PANTRY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE PANTRY REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXCEMPT STATUS. IF THE PANTRY ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX-EXEMPT STATUS, THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, THE PANTRY ENGAGES IN NO ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. ACCODINGLY, NO PROVISIONS FOR INCOME TAXES HAS BEEN REFLECTED IN THE PANTRY'S FINANCIAL STATEMENTS. THE PANTRY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE PANTRY'S FROM 990, RETURN OF ORGANIZATION EXEMPT FOR INCOME TAX, FOR YEARS ENDING 2017 AND THEREAFTER ARE SUBJET TO EXAMINATION BY THE IRS. MANAGEMENT OF THE PANTRY DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS TAKEN BY THE PANTRY FOR THE YEARS ENDING JUNE 30, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES 36,373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES 36,373
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EMPOWER THE NEEDY TOWARD ECONOMIC STABILITY BY GIVING INDIVIDUALS AND FAMILIES AN EXTRA HAND DURING DIFFICULT TIMES. ST. FELIX PANTRY CREATES HOPE FOR THE FUTURE BY UPBUILDING DIGNITY THROUGH COMPASSION FOR THE NEEDY BY DISTRIBUTING FOOD AND CLOTHING WHILE ALSO PROVIDING HOMELESSNESS PREVENTION AND EMERGENCY ASSISTANCE SERVICES.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$763,221
Liabilities
$10,775
Net assets
$752,446
Revenue
$2,014,397
Expenses
$1,929,615
Net income
$84,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.84$2.03$2.22$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$2.38$2.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$2.06$1.63$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$2.62$2.19$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$2.51$2.23$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$2.01$1.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$1.91$1.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.82$1.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$1.85$1.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$1.93$1.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.73$1.79$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.69$1.77
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.92$1.98$0.06
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.85$1.92$0.08