Civic Intelligence

Sharing Is Caring Pantry Inc

EIN 85-0683199 • 501(c)3 • Clifton, TN

Profile

To distribute food, clothing, and other household goods to those in need

108 E Pillow StClifton, TN 38425
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$3,095

No earlier filing loaded for comparison.

Liabilities

$3,095

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

$138,614

No earlier filing loaded for comparison.

Expenses

$130,846

No earlier filing loaded for comparison.

Net Income

$7,768

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2022: $3,095Liabilities 2022: $3,095Net Assets 2022: $02022

Highlighted filing

2022

Assets$3,095
Liabilities$3,095
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2022: $138,614Expenses 2022: $130,846Net Income 2022: $7,7682022

Highlighted filing

2022

Revenue$138,614
Expenses$130,846
Net Income$7,768
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,095
Liabilities
$3,095
Net assets
$0
Revenue
$138,614
Expenses
$130,846
Net income
$7,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$1.39$1.31$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2023
Return Version
2022v4.1
Gross Receipts
$138,614
Mission and Program Overview

Mission

To distribute food, clothing, and other household goods to those in need

To distribute food clothing and other household goods to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$905$3,095▲ $2,190
Total Assets$905$3,095▲ $2,190
Liabilities
Accounts Payable and Accrued Expenses-$3,095-
Other Liabilities$905--
Total Liabilities$905$3,095▲ $2,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$905$3,095▲ $2,190
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Terry McdonaldPresident
Denise LineberrySec
Diana McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,614
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,306
Change in Net Assets
$7,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,846
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-$114,343-$114,343
Office Expenses-$7,849-$7,849
All Other Expenses-$7,483-$7,483
Insurance-$1,150-$1,150
Payment Travel Entrtnmnt Publicly Ofcl-$21-$21
Total Functional Expenses$0$130,846$0$130,846
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
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 11B

“Quarterly Meeting with Board Memebers. Minutes are taken and reviewed by”

Part VI Line 11B

“Board members”

Part VI Line 19

“The documents are available for the public at request”

Filing and Contact Details

Filer

Filer Name
Sharing Is Caring Pantry Inc
EIN
85-0683199
In Care Of
% DENISE G LINEBERRY
Phone
9316286212
Address
108 E PILLOW ST, Clifton, TN 38425

Signing Officer

Name
Denise G Lineberry
Title
Sec
Phone
7316071614
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Mcdonald
Formed
2020
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Denise G Lineberry
Phone
7316071614
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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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