Civic Intelligence

The Community Pantry

990 • Fiscal year 2012 • EIN 85-0460193

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization ProfileWWW.THECOMMUNITYPANTRY.ORG
PO Box 52087305
Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$902,811

Up $206,623 (+30%) from 2011

Net Assets

Up

$854,063

Up $184,171 (+27%) from 2011

Liabilities

Up

$48,748

Up $22,452 (+85%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,971,193

Up $25,235 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $754,668Liabilities 2010: $21,116Net Assets 2010: $733,5522010Assets 2011: $696,188Liabilities 2011: $26,296Net Assets 2011: $669,8922011Assets 2012: $902,811Liabilities 2012: $48,748Net Assets 2012: $854,0632012Assets 2013: $688,851Liabilities 2013: $56,390Net Assets 2013: $632,4612013Assets 2014: $1,028,187Liabilities 2014: $50,440Net Assets 2014: $977,7472014Assets 2015: $996,302Liabilities 2015: $48,614Net Assets 2015: $947,6882015Assets 2016: $1,147,559Liabilities 2016: $39,602Net Assets 2016: $1,107,9572016Assets 2017: $925,086Liabilities 2017: $46,398Net Assets 2017: $878,6882017Assets 2018: $771,926Liabilities 2018: $36,540Net Assets 2018: $735,3862018Assets 2019: $959,655Liabilities 2019: $53,631Net Assets 2019: $906,0242019

Highlighted filing

2012

Assets$902,811
Liabilities$48,748
Net Assets$854,063
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,491,2782010Expenses 2011: $4,945,9582011Expenses 2012: $4,971,1932012Revenue 2013: $5,254,897Expenses 2013: $5,476,499Net Income 2013: -$221,6022013Revenue 2014: $4,358,368Expenses 2014: $4,267,858Net Income 2014: $90,5102014Revenue 2015: $4,821,945Expenses 2015: $4,852,004Net Income 2015: -$30,0592015Revenue 2016: $5,118,816Expenses 2016: $4,957,190Net Income 2016: $161,6262016Revenue 2017: $4,924,944Expenses 2017: $5,158,518Net Income 2017: -$233,5742017Revenue 2018: $4,920,672Expenses 2018: $4,968,500Net Income 2018: -$47,8282018Revenue 2019: $5,727,019Expenses 2019: $5,563,420Net Income 2019: $163,5992019

Highlighted filing

2012

Revenue-
Expenses$4,971,193
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Gross Receipts
$5,155,364
Mission and Program Overview

Mission

The community pantry was established in 1998 for the purpose of providing food to the needy through various programs in the gallup and grants, new mexico areas. The organization receives donated food from other not-for- profit organizations, individuals and businesses. Some of the food is received through the organizations affiliation with feeding america. The food is distributed free or for a nominal charge to needy individuals and families or agencies who directly feed the needy.

Filing and Contact Details

Filer

EIN
85-0460193
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COMMUNITY PANTRY ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF DECEMBER 31, 2012 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Land/BookValue010286
IRS990ScheduleD/Land/OtherCostOrOtherBasis010286
IRS990ScheduleD/LeaseholdImprovements/BookValue096872
IRS990ScheduleD/LeaseholdImprovements/Depreciation029234
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0126106
IRS990ScheduleD/OtherLandBuildings/BookValue0169624
IRS990ScheduleD/OtherLandBuildings/Depreciation033519
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0203143
IRS990ScheduleD/RevenueNotRptdF9900182736
IRS990ScheduleD/RevenueSubtotal05155364
IRS990ScheduleD/TotalExpensesPerForm99004971193
IRS990ScheduleD/TotalOfBookValueLandBuildings0356355
IRS990ScheduleD/TotalRevenuePerForm99005155364
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05153929
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05338100
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF99004483824
IRS990ScheduleM/FoodInventory/NumberOfContributions017
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990034519
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions02
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMMUNITY PANTRY WAS ESTABLISHED IN 1998 FOR THE PURPOSE OF PROVIDING FOOD TO THE NEEDY THROUGH VARIOUS PROGRAMS IN THE GALLUP AND GRANTS, NEW MEXICO AREAS. THE ORGANIZATION RECEIVES DONATED FOOD FROM OTHER NOT-FOR- PROFIT ORGANIZATIONS, INDIVIDUALS AND BUSINESSES. SOME OF THE FOOD IS RECEIVED THROUGH THE ORGANIZATIONS AFFILIATION WITH FEEDING AMERICA. THE FOOD IS DISTRIBUTED FREE OR FOR A NOMINAL CHARGE TO NEEDY INDIVIDUALS AND FAMILIES OR AGENCIES WHO DIRECTLY FEED THE NEEDY.
IRS990ScheduleO/GeneralExplanation/Explanation1DISTRIBUTED FOOD TO A LARGER POPULATION THROUGH OUR NETWORK OF PARTICIPATING SOCIAL SERVICES AGENCIES.
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3ANY POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED TO THE BOARD OF DIRECTORS AS THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR THE MANAGEMENT OF THE ORGANIZATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION FOR THE MANAGEMENT OF THE ORGANIZATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS FOR THE COMUNITY PANTRY ARE MADE AVAILABLE ON THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$902,811
Liabilities
$48,748
Net assets
$854,063
Revenue
-
Expenses
$4,971,193
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.05$0.91$5.73$5.56$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.74$4.92$4.97$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.05$0.88$4.92$5.16$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$5.12$4.96$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$4.82$4.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$4.36$4.27$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$5.25$5.48$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$4.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$4.49
Peer Organizations

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