Civic Intelligence

Community Pantry

EIN 93-1041187 • 501(c)3 • Hemet, CA

Profile

Provide emergency food, housing, utilities for people in need in the community.

PO Box 763Hemet, CA 92546

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$72,977

Down $26,337 (-27%) from 2023

Liabilities

Up

$883

Up $589 (+200%) from 2023

Net Assets

Down

$72,094

Down $26,926 (-27%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin33rd percentile

Revenue

Up

$1,206,024

Up $306,456 (+34%) from 2023

Expenses

Up

$1,232,950

Up $241,881 (+24%) from 2023

Net Income

Up

-$26,926

Up $64,575 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2011: $62,477Liabilities 2011: $1,903Net Assets 2011: $60,5742011Assets 2012: $70,927Liabilities 2012: $109Net Assets 2012: $70,8182012Assets 2013: $56,949Liabilities 2013: $109Net Assets 2013: $56,8402013Assets 2014: $41,169Liabilities 2014: $1,212Net Assets 2014: $39,9572014Assets 2015: $33,141Liabilities 2015: $1,444Net Assets 2015: $31,6972015Assets 2016: $34,847Liabilities 2016: $6,633Net Assets 2016: $28,2142016Assets 2017: $24,834Liabilities 2017: $707Net Assets 2017: $24,1272017Assets 2018: $50,433Liabilities 2018: $24,465Net Assets 2018: $25,9682018Assets 2019: $63,940Liabilities 2019: $41,096Net Assets 2019: $22,8442019Assets 2020: $148,017Liabilities 2020: $5,309Net Assets 2020: $142,7082020Assets 2021: $304,649Liabilities 2021: $3,085Net Assets 2021: $301,5642021Assets 2022: $191,931Liabilities 2022: $1,410Net Assets 2022: $190,5212022Assets 2023: $99,314Liabilities 2023: $294Net Assets 2023: $99,0202023Assets 2024: $72,977Liabilities 2024: $883Net Assets 2024: $72,0942024

Highlighted filing

2024

Assets$72,977
Liabilities$883
Net Assets$72,094
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $226,4202011Revenue 2012: $311,894Expenses 2012: $301,514Net Income 2012: $10,3802012Revenue 2013: $452,683Expenses 2013: $466,661Net Income 2013: -$13,9782013Revenue 2014: $494,958Expenses 2014: $512,956Net Income 2014: -$17,9982014Revenue 2015: $427,844Expenses 2015: $436,104Net Income 2015: -$8,2602015Revenue 2016: $652,181Expenses 2016: $655,774Net Income 2016: -$3,5932016Revenue 2017: $524,636Expenses 2017: $528,723Net Income 2017: -$4,0872017Revenue 2018: $754,299Expenses 2018: $752,458Net Income 2018: $1,8412018Revenue 2019: $788,979Expenses 2019: $792,103Net Income 2019: -$3,1242019Revenue 2020: $1,040,284Expenses 2020: $920,420Net Income 2020: $119,8642020Revenue 2021: $1,392,506Expenses 2021: $1,233,650Net Income 2021: $158,8562021Revenue 2022: $1,039,220Expenses 2022: $1,150,263Net Income 2022: -$111,0432022Revenue 2023: $899,568Expenses 2023: $991,069Net Income 2023: -$91,5012023Revenue 2024: $1,206,024Expenses 2024: $1,232,950Net Income 2024: -$26,9262024

Highlighted filing

2024

Revenue$1,206,024
Expenses$1,232,950
Net Income-$26,926
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$72,977
Liabilities
$883
Net assets
$72,094
Revenue
$1,206,024
Expenses
$1,232,950
Net income
-$26,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.21$1.23$0.03
2023Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.90$0.99$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.04$1.15$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.39$1.23$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$1.04$0.92$0.12
2019Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$0.79$0.79$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.75$0.75$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.52$0.53$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.03$0.65$0.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.43$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.49$0.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.45$0.47$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.31$0.30$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,039,220
Mission and Program Overview

Mission

Provide emergency food, housing and utilities for people in need in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$301,564$190,521▼ $111,043
Cash and Non-Interest-Bearing Accounts$202,467$119,328▼ $83,139
Land, Buildings, and Equipment, Net$102,182$72,603▼ $29,579
Total Assets$304,649$191,931▼ $112,718
Liabilities
Accounts Payable and Accrued Expenses$3,085$1,410▼ $1,675
Total Liabilities$3,085$1,410▼ $1,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,564$190,521▼ $111,043
Total Liabilities and Net Assets / Fund Balance$304,649$191,931▼ $112,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,285$136,223$178,895
Leasehold Improvements$24,318$19,409$43,727
Other Land Buildings-$15,321$15,321
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tim TaggettPresident
Liz DubrilleVice President
Daniel CorteseBoard Member
Glen BrockBoard Member
Kathryn Jensen RobinsonBoard Member
Jim LinebergerExecutive Director
Jan ManiettaSecretary
Michelle SemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,039,220
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,039,220
Change in Net Assets
$-111,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$853,341By Weight
Total Noncash Contributions$853,341-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,039,289
Salaries, Compensation, and Employee Benefits$110,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,592$11,648-$58,240
Occupancy$38,169$9,542-$47,711
Other Salaries and Wages$34,910$8,728-$43,638
Depreciation Depletion$32,066$873-$32,939
Insurance$13,960$3,490-$17,450
Other Expenses$10,455$2,614-$13,069
Payroll Taxes$7,277$1,819-$9,096
All Other Expenses$6,529$1,632-$8,161
Advertising$4,383$1,096-$5,479
Office Expenses$2,768$692-$3,460
Fees for Services Accounting$1,275$319-$1,594
Total Functional Expenses$1,104,088$46,175$0$1,150,263
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
Yes
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
Yes
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

Committee meeting documentation Part VI line 8B

“Committee meeting notes included in general meeting notes”

Form 990 governing body review Part VI line 11

“The board reviews and votes on all financial statements”

Conflict of interest policy compliance Part VI line 12C

“Monthly review of financials, audit done by independent cpa, all conflict expenditures require a three bids minimum and bids are approved by the board at the next monthly meeting.”

CEO executive director top management comp Part VI line 15A

“Reviewed by the board and the board decides whether to increase salary.”

Governing documents etc available to public Part VI line 19

“No document available to the public”

Filing and Contact Details

Filer

Filer Name
Community Pantry
EIN
93-1041187
Address
PO BOX 763, HEMET, CA 92546

Signing Officer

Name
Jim Lineberger
Title
Executive Direc
Phone
9519291101
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Lineberger
Formed
1991
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
3
Volunteers
505

Preparer

Firm
Prime Path Financial Inc
Address
2920 E Florida Ave Ste 111, Hemet, CA 92544
Preparer
Michelle L Seman
Phone
9516524600
Raw XML Appendix378 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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IRS990/AdvertisingGrp/ManagementAndGeneralAmt01096
IRS990/AdvertisingGrp/ProgramServicesAmt04383
IRS990/AdvertisingGrp/TotalAmt05479
IRS990/AllOtherContributionsAmt01039220
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01632
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06529
IRS990/AllOtherExpensesGrp/TotalAmt08161
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PersonNm0JIM LINEBERGER
IRS990/BooksInCareOfDetail/PhoneNum09519291101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 763
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEMET
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd092546
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt032066
IRS990/DepreciationDepletionGrp/TotalAmt032939
IRS990/Desc0PROVIDES A FOOD BANK, FUNDS FOR EMERGENCY HOUSING, RENTAL ASSISTANCE, UTILITIES, MEDICAL AND TRAVEL FOR 9,122 FAMILIES 26,283 INDIVIDUALS. VOLUNTEERS PROVIDING 18,544 VOLUNTEER HOURS
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IRS990/FeesForServicesAccountingGrp/TotalAmt01594
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE MEETING NOTES INCLUDED IN GENERAL MEETING NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND VOTES ON ALL FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY REVIEW OF FINANCIALS, AUDIT DONE BY INDEPENDENT CPA, ALL CONFLICT EXPENDITURES REQUIRE A THREE BIDS MINIMUM AND BIDS ARE APPROVED BY THE BOARD AT THE NEXT MONTHLY MEETING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENT AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prime Path Financial Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02920 E Florida Ave Ste 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hemet
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L SEMAN
ReturnHeader/ReturnTs02023-11-16T00:50:11-05:00
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ReturnHeader/TaxYr02022

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