Civic Intelligence

Heathers Pantry

990EZ • Fiscal year 2023 • EIN 88-0910342

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileHEATHERSPANTRYPARKER.ORG
9061 E Summit RoadParker, CO 80138

(303) 882-9188

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.01x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • NTEE K31 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.02x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE K31 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

73%

Higher net margin than 93% of similar nonprofits.

2023 filings • NTEE K31 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$6,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • NTEE K31 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$110,805

No earlier filing loaded for comparison.

Net Assets

$109,213

No earlier filing loaded for comparison.

Liabilities

$1,592

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin93rd percentile

Revenue

$90,763

No earlier filing loaded for comparison.

Expenses

$24,654

No earlier filing loaded for comparison.

Net Income

$66,109

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.

$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

2023

Assets$110,805
Liabilities$1,592
Net Assets$109,213
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$90,763
Expenses$24,654
Net Income$66,109
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$90,763
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.-$18,712
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB NELSONSecretaryPT$6,000-$6,000
TODD BRIGHTChairPT$0--
TAYLOR DERRICKTreasurer-$0--
CHELSEA MOOREDirectorPT$0--
HANNAH HUCABEEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Heathers Pantry
EIN
88-0910342
Address
9061 E SUMMIT ROAD, PARKER, CO 80138

Signing Officer

Name
Todd Bright
Title
Chair
Phone
3038829188
Signed
2024-11-14
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 1,887PAYROLL TAXES 459SUPPLIES AND MATERIALS 1,264Depreciation 5,363”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVEHICLE AND TRAILER 9,800 50,938”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD PAYABLE 4,999 1,592”

Raw XML Appendix145 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/BooksInCareOfDetail/PersonNm0TODD BRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum03038829188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09061 E SUMMIT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Parker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090763
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066109
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt090763
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt011288
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109213
IRS990EZ/OccupancyRentUtltsAndMaintAmt09681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAYLOR DERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHELSEA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANNAH HUCABEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050938
IRS990EZ/OtherExpensesTotalAmt08973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/ProgramServiceExpensesAmt018712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04999
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01592
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024654
IRS990EZ/TotalProgramServiceExpensesAmt018712
IRS990EZ/TotalRevenueAmt090763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEATHERSPANTRYPARKER.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt099154
IRS990ScheduleA/SubstantialContributorsTotAmt030802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129956
IRS990ScheduleA/TotalSupportAmt0129956
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUBSCRIPTIONS, DUES, FEES & INSURAN 1,887PAYROLL TAXES 459SUPPLIES AND MATERIALS 1,264Depreciation 5,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVEHICLE AND TRAILER 9,800 50,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARD PAYABLE 4,999 1,592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038829188
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEATHERS PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0880910342
ReturnHeader/Filer/USAddress/AddressLine1Txt09061 E SUMMIT ROAD
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080138
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472249435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bright & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09061 E Summiit Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080138
ReturnHeader/PreparerPersonGrp/PhoneNum03038829188
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lauren Derrick
ReturnHeader/ReturnTs02024-11-14T21:35:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,805
Liabilities
$1,592
Net assets
$109,213
Revenue
$90,763
Expenses
$24,654
Net income
$66,109
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