Civic Intelligence

Paiges Pantry

990EZ • Fiscal year 2021 • EIN 85-3431290

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

Organization ProfileN/A
821 Sunningdale DrOceanside, CA 92057

(760) 622-3797

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

339%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$11,208

Up $8,654 (+339%) from 2020

Net Assets

Up

$3,369

Up $815 (+32%) from 2020

Liabilities

Up

$7,839

Up $7,839 from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin80th percentile

Revenue

Up

$8,718

Up $3,067 (+54%) from 2020

Expenses

Up

$5,459

Up $158 (+3.0%) from 2020

Net Income

Up

$3,259

Up $2,909 (+831%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15K$10K$5.0K$0Assets 2020: $2,554Liabilities 2020: $0Net Assets 2020: $2,5542020Assets 2021: $11,208Liabilities 2021: $7,839Net Assets 2021: $3,3692021Assets 2022: $10,825Liabilities 2022: $1,463Net Assets 2022: $9,3622022Assets 2023: $4,957Liabilities 2023: $320Net Assets 2023: $4,6372023Assets 2025: $4,614Liabilities 2025: $0Net Assets 2025: $8,9012025

Highlighted filing

2021

Assets$11,208
Liabilities$7,839
Net Assets$3,369
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$30K$20K$10K$0-$10KRevenue 2020: $5,651Expenses 2020: $5,301Net Income 2020: $3502020Revenue 2021: $8,718Expenses 2021: $5,459Net Income 2021: $3,2592021Revenue 2022: $26,493Expenses 2022: $21,443Net Income 2022: $5,0502022Revenue 2023: $3,204Expenses 2023: $6,684Net Income 2023: -$3,4802023Revenue 2025: $14,470Expenses 2025: $5,569Net Income 2025: $8,9012025

Highlighted filing

2021

Revenue$8,718
Expenses$5,459
Net Income$3,259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.0
Gross Receipts
$8,718
Mission and Program Overview

Mission

To enhance the overall quality of life for special need

Our mission is to provide donated produce from local farmers and organizations to those in need and give those with disabilities the chance to volunteer and learn valuable life skills including, but not limited to, social skills and computer skills

Program Services

DescriptionGrantsExpenses
Our accomplishments in 2021 included: - Taught 40 volunteers with developmental disabilities life skills: organizational,communication, community and administrative skills;- Recovered 43,700lbs in food waste;- Supported our community to get on a better path to food security.$4,573-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malinda Dalton-CookFounder, CEOPT$0--
Janine BoledaTreasurer, Director-$0--
Heather TaylorSecretary, Director-$0--
Filing and Contact Details

Filer

Filer Name
Paiges Pantry
EIN
85-3431290
Phone
7606223797
Address
821 Sunningdale Dr, Oceanside, CA 92057

Signing Officer

Name
Malinda Dalton-Cook
Title
Founder, CEO
Signed
2022-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $325”

Other Expenses.1003

“Information Technology $86”

Other Expenses.1

“Vehicle Expenses $2045”

Other Expenses.2

“Program Supplies $708”

Other Assets.1003

“Machinery and Equipment - Beginning $2204 Machinery and Equipment - Ending $2490”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2490”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5349”

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Janine Boleda
IRS990EZ/BooksInCareOfDetail/PhoneNum07606223797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014384 Sawgrass Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valley Center
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08718
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011208
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08718
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Malinda Dalton-Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janine Boleda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder, CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02204
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02490
IRS990EZ/OtherChangesInNetAssetsAmt0-2444
IRS990EZ/OtherExpensesTotalAmt03164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to provide donated produce from local farmers and organizations to those in need and give those with disabilities the chance to volunteer and learn valuable life skills including, but not limited to, social skills and computer skills
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our accomplishments in 2021 included: - Taught 40 volunteers with developmental disabilities life skills: organizational,communication, community and administrative skills;- Recovered 43,700lbs in food waste;- Supported our community to get on a better path to food security.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07839
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05459
IRS990EZ/TotalProgramServiceExpensesAmt04573
IRS990EZ/TotalRevenueAmt08718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06051
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014369
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06051
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05651
IRS990ScheduleA/Total509Grp/TotalAmt014369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vehicle Expenses $2045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $2204 Machinery and Equipment - Ending $2490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Malinda Dalton-Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder, CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paiges Pantry
ReturnHeader/Filer/BusinessNameControlTxt0PAIG
ReturnHeader/Filer/EIN0853431290
ReturnHeader/Filer/PhoneNum07606223797
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 Sunningdale Dr
ReturnHeader/Filer/USAddress/CityNm0Oceanside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-28T11:27:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Malinda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dalton-Cook
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,208
Liabilities
$7,839
Net assets
$3,369
Revenue
$8,718
Expenses
$5,459
Net income
$3,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.61$0.00$8.90$14.5$5.57$8.90
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.32$4.64$3.20$6.68$3.48
2022Detailed filing. Detailed filing data is available for this year.$10.8$1.46$9.36$26.5$21.4$5.05
2021Detailed filing. Detailed filing data is available for this year.$11.2$7.84$3.37$8.72$5.46$3.26
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$5.65$5.30$0.35