Civic Intelligence

Sw Food Program Inc.

990EZ • Fiscal year 2021 • EIN 87-1019661

May 27, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

Organization Profilepeoples-pantry.org
620 Park Ave PMB 350Rochester, NY 14607-2943

(585) 325-4950

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2021 filings • NTEE K31 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.00x

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

2021 filings • NTEE K31 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

44%

Higher net margin than 73% of similar nonprofits.

2021 filings • NTEE K31 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$17,690

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • NTEE K31 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

$52,916

No earlier filing loaded for comparison.

Net Assets

$52,916

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

$120,567

No earlier filing loaded for comparison.

Expenses

$67,651

No earlier filing loaded for comparison.

Net Income

$52,916

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $52,916Liabilities 2021: $0Net Assets 2021: $52,9162021Assets 2022: $33,169Liabilities 2022: $0Net Assets 2022: $33,1692022Assets 2023: $50,715Liabilities 2023: $0Net Assets 2023: $50,7152023Assets 2024: $42,182Liabilities 2024: $0Net Assets 2024: $42,1822024

Highlighted filing

2021

Assets$52,916
Liabilities$0
Net Assets$52,916
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $120,567Expenses 2021: $67,651Net Income 2021: $52,9162021Revenue 2022: $182,616Expenses 2022: $202,363Net Income 2022: -$19,7472022Revenue 2023: $196,291Expenses 2023: $178,745Net Income 2023: $17,5462023Revenue 2024: $226,397Expenses 2024: $234,930Net Income 2024: -$8,5332024

Highlighted filing

2021

Revenue$120,567
Expenses$67,651
Net Income$52,916
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 27, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.2
Gross Receipts
$120,567
Mission and Program Overview

Mission

Our mission is to provide, at no cost, emergency food and other help for people in need within the City of Rochester and surrounding towns.

Program Services

DescriptionGrantsExpenses
The People's Pantry: operating a 4,000 square foot free grocery in Rochester's northeast area. We currently offer walk-up service 4 days a week. Anyone can receive free groceries once every month by showing up to our door. Delivery service: to aid in the distribution of groceries in the midst of the pandemic, the pantry offers delivery service to those who are challenged with mobility, either through illness or inadequate access.$0$33,963
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason RoweExecutive DirectorPT$17,690-$17,690
Katie Jo SuddabyPresident-$4,860-$4,860
Dan KarinAt Large Member-$0--
Herb HeinsAt Large Member-$0--
Brae AdamsAt Large Member-$0--
Lea KoneTreasurer-$0--
Lincoln SpauldingSecretary-$0--
Filing and Contact Details

Filer

Filer Name
SW Food Program Inc
EIN
87-1019661
Phone
5853254950
Address
620 Park Ave PMB 350, Rochester, NY 14607-2943

Signing Officer

Name
Jason Rowe
Title
Executive Director
Phone
5853254950
Signed
2022-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Debit Card Rewards. Amount: 5.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Repairs and Maintenance. Amount: 266. Description: Food and Supplies Expenses. Amount: 8,276. Description: Filing Fees. Amount: 625. Description: Office Supplies/Expenses. Amount: 3,343. Description: Bank Fees. Amount: 328. Description: Payroll Processing Fees. Amount: 645. Description: Insurance. Amount: 2,373. Total to Form 990-EZ, line 16: 15,856.”

Raw XML Appendix172 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lea Kone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lincoln Spaulding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jason Rowe
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1At Large Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Organization's date of incorporation was May 27, 2021, therefore, the 2021 column represents a short year.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Debit Card Rewards. Amount: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Repairs and Maintenance. Amount: 266. Description: Food and Supplies Expenses. Amount: 8,276. Description: Filing Fees. Amount: 625. Description: Office Supplies/Expenses. Amount: 3,343. Description: Bank Fees. Amount: 328. Description: Payroll Processing Fees. Amount: 645. Description: Insurance. Amount: 2,373. Total to Form 990-EZ, line 16: 15,856.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Rowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05853254950
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SW Food Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0SWFO
ReturnHeader/Filer/EIN0871019661
ReturnHeader/Filer/PhoneNum05853254950
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 Park Ave PMB 350
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0146072943
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Smith
ReturnHeader/ReturnTs02022-07-12T13:02:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jason
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rowe
ReturnHeader/TaxPeriodBeginDt02021-05-27
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
$52,916
Liabilities
$0
Net assets
$52,916
Revenue
$120,567
Expenses
$67,651
Net income
$52,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.26$2.35$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.96$1.79$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.83$2.02$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.21$0.68$0.53