Civic Intelligence

Heathers Pantry

EIN 88-0910342 • 501(c)3 • Parker, CO

Pub. 78 Eligible990-N CoverageNTEE K31

Profile

Providing food aid in the name of jesus

9061 E Summit RoadParker, CO 80138

heatherspantryparker.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.01x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.01x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

58%

Higher net margin than 86% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$11,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

NTEE K31 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

61%

Faster asset growth than 82% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$177,927

Up $67,122 (+61%) from 2023

Liabilities

Down

$1,038

Down $554 (-35%) from 2023

Net Assets

Up

$176,889

Up $67,676 (+62%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Up

$116,965

Up $26,202 (+29%) from 2023

Expenses

Up

$49,289

Up $24,635 (+100%) from 2023

Net Income

Up

$67,676

Up $1,567 (+2.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2023: $110,805Liabilities 2023: $1,592Net Assets 2023: $109,2132023Assets 2024: $177,927Liabilities 2024: $1,038Net Assets 2024: $176,8892024

Highlighted filing

2024

Assets$177,927
Liabilities$1,038
Net Assets$176,889
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0Revenue 2023: $90,763Expenses 2023: $24,654Net Income 2023: $66,1092023Revenue 2024: $116,965Expenses 2024: $49,289Net Income 2024: $67,6762024

Highlighted filing

2024

Revenue$116,965
Expenses$49,289
Net Income$67,676
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,927
Liabilities
$1,038
Net assets
$176,889
Revenue
$116,965
Expenses
$49,289
Net income
$67,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$1.17$0.49$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.91$0.25$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.1
Gross Receipts
$116,965
Mission and Program Overview

Mission

Providing food aid in the name of jesus

Program Services

DescriptionGrantsExpenses
TO ALLEVIATE HUNGER AND FOOD INSECURITY IN OUR COMMUNITY BY PROVIDING NUTRITIOUS FOOD AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES IN NEED.-$47,811
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB NELSONSecretaryPT$11,000-$11,000
CHELSEA MOOREDirectorPT$9,000-$9,000
TODD BRIGHTChairPT$0--
TAYLOR DERRICKTreasurer-$0--
HANNAH HUCABEEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Heathers Pantry
EIN
88-0910342
In Care Of
% TODD BRIGHT
Phone
3038829188
Address
9061 E SUMMIT ROAD, PARKER, CO 80138

Signing Officer

Name
Todd Bright
Title
Chair
Phone
3038829188
Signed
2025-04-11
Discuss with paid preparer
No

Preparer

Firm
Bright & Associates LLC
Address
9061 E Summiit Rd, Parker, CO 80138
Preparer
Lauren Derrick
Phone
3038829188
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUBSCRIPTIONS, DUES, FEES & INSURAN 3,478PAYROLL TAXES 1,530SUPPLIES AND MATERIALS 2,395Depreciation 14,537”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVEHICLE AND TRAILER 50,938 76,166”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD PAYABLE 1,592 1,038”

Raw XML Appendix149 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
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048579
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109213
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07349
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt411000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAYLOR DERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHELSEA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANNAH HUCABEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050938
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076166
IRS990EZ/OtherExpensesTotalAmt021940
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FOOD AID IN THE NAME OF JESUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ALLEVIATE HUNGER AND FOOD INSECURITY IN OUR COMMUNITY BY PROVIDING NUTRITIOUS FOOD AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047811
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt020000
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
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IRS990EZ/TotalRevenueAmt0116965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVEHICLE AND TRAILER 50,938 76,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARD PAYABLE 1,592 1,038
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
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ReturnHeader/Filer/BusinessNameControlTxt0HEAT
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ReturnHeader/Filer/InCareOfNm0% TODD BRIGHT
ReturnHeader/Filer/PhoneNum03038829188
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ReturnHeader/ReturnTs02025-04-11T20:55:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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