Civic Intelligence

Community Pantry

990 • Fiscal year 2013 • EIN 93-1041187

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization ProfileN/A
PO Box 76392546

(951) 929-1101

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$29,800

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$56,949

Down $13,978 (-20%) from 2012

Net Assets

Down

$56,840

Down $13,978 (-20%) from 2012

Liabilities

Flat

$109

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$452,683

Up $140,789 (+45%) from 2012

Expenses

Up

$466,661

Up $165,147 (+55%) from 2012

Net Income

Down

-$13,978

Down $24,358 (-235%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2013

Assets$56,949
Liabilities$109
Net Assets$56,840
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

2013

Revenue$452,683
Expenses$466,661
Net Income-$13,978
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$452,683
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,818$56,840▼ $13,978
Land, Buildings, and Equipment, Net$29,607$32,163▲ $2,556
Savings and Temporary Cash Investments$37,273$21,417▼ $15,856
Cash and Non-Interest-Bearing Accounts$4,047$3,369▼ $678
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$70,927$56,949▼ $13,978
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$109$108▼ $1
Other Liabilities-$1-
Total Liabilities$109$109→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,818$56,840▼ $13,978
Total Liabilities and Net Assets / Fund Balance$70,927$56,949▼ $13,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,158$38,556$49,714
Leasehold Improvements$16,018$4,574$20,592
Other Land Buildings$4,987$8,650$13,637
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim LinebergerExecutive DirectorFT$29,800$29,800

Board Members and Trustees

NameTitle
Chris NelsonChairman
John PetersonVice President
Phil BurchVice President
Bob FisherBoard Member
Eldon StephensonBoard Member
James KirkBoard Member
Jose CarmenattiBoard Member
Ken ShawBoard Member
Lea Howard SchmidtBoard Member
Matt SauterBoard Member
Pastor Kenny KeaheyBoard Member
Roberta WebbSecretary
Terry EddySecretary
Michelle Seman EATreasurer
Peggy Ligori EATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,679
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$452,679
Change in Net Assets
$-13,978

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
Other Non Cash Contri Table$314,312Fair Market Value (FMV)
Clothing and Household Goods$11,655Fair Market Value (FMV)
Total Noncash Contributions$325,967-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,308
Salaries, Compensation, and Employee Benefits$32,353
Total Fundraising Expense$2,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,840$2,980$2,980$29,800
Occupancy$12,141$3,035-$15,176
All Other Expenses$6,634$1,659-$8,293
Insurance$5,481$1,370-$6,851
Other Expenses$5,234$1,308-$6,542
Depreciation Depletion$5,019$1,255-$6,274
Payroll Taxes$2,042$511-$2,553
Fees for Services Accounting$1,560$390-$1,950
Advertising$1,409$352-$1,761
Total Functional Expenses$449,251$14,430$2,980$466,661
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed every year by a paid independent accounting firm.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
93-1041187
Phone
9519291101

Signing Officer

Name
Chris Nelson
Title
Chairman
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
1
Volunteers
50

Preparer

Preparer
Peggy M Ligori EA
Phone
9516549955
Raw XML AppendixShowing 400 of 511 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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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01370
IRS990/InsuranceGrp/ProgramServicesAmt05481
IRS990/InsuranceGrp/TotalAmt06851
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032163
IRS990/LandBldgEquipCostOrOtherBssAmt083943
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide emergency food, housing, utilities for people in need in the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070818
IRS990/NetAssetsOrFundBalancesEOYAmt056840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0325967
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03035
IRS990/OccupancyGrp/ProgramServicesAmt012141
IRS990/OccupancyGrp/TotalAmt015176
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Donations - Food & Clothing
IRS990/OtherExpensesGrp/Desc1Program Services Expense
IRS990/OtherExpensesGrp/Desc2Automobile Expense
IRS990/OtherExpensesGrp/Desc3Operating Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11308
IRS990/OtherExpensesGrp/ProgramServicesAmt0325967
IRS990/OtherExpensesGrp/ProgramServicesAmt153642
IRS990/OtherExpensesGrp/ProgramServicesAmt26282
IRS990/OtherExpensesGrp/ProgramServicesAmt35234
IRS990/OtherExpensesGrp/TotalAmt0325967
IRS990/OtherExpensesGrp/TotalAmt153642
IRS990/OtherExpensesGrp/TotalAmt27852
IRS990/OtherExpensesGrp/TotalAmt36542
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0511
IRS990/PayrollTaxesGrp/ProgramServicesAmt02042
IRS990/PayrollTaxesGrp/TotalAmt02553
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0387
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267173
IRS990/PYRevenuesLessExpensesAmt010380
IRS990/PYSalariesCompEmpBnftPaidAmt034341
IRS990/PYTotalExpensesAmt0301514
IRS990/PYTotalRevenueAmt0311894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13978
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070818
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt056840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01422888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt01422888
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01422888
IRS990ScheduleA/TotalSupportAmt01429143
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,949
Liabilities
$109
Net assets
$56,840
Revenue
$452,683
Expenses
$466,661
Net income
-$13,978
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