Civic Intelligence

Community Pantry

990 • Fiscal year 2014 • EIN 93-1041187

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

PO Box 763Hemet, CA 92546

(951) 652-4600

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$41,169

Down $15,780 (-28%) from 2013

Net Assets

Down

$39,957

Down $16,883 (-30%) from 2013

Liabilities

Up

$1,212

Up $1,103 (+1012%) from 2013

Revenue

Up

$494,958

Up $42,275 (+9.3%) from 2013

Expenses

Up

$512,956

Up $46,295 (+9.9%) from 2013

Net Income

Down

-$17,998

Down $4,020 (-29%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$41,169
Liabilities$1,212
Net Assets$39,957

Operations Trend

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

2014

Revenue$494,958
Expenses$512,956
Net Income-$17,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$494,958
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$56,840$39,957▼ $16,883
Land, Buildings, and Equipment, Net$32,163$29,602▼ $2,561
Savings and Temporary Cash Investments$21,417$9,077▼ $12,340
Cash and Non-Interest-Bearing Accounts$3,369$2,490▼ $879
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$56,949$41,169▼ $15,780
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$108$1,212▲ $1,104
Other Liabilities$1--
Total Liabilities$109$1,212▲ $1,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,840$39,957▼ $16,883
Total Liabilities and Net Assets / Fund Balance$56,949$41,169▼ $15,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,796$42,133$52,929
Leasehold Improvements$13,671$6,921$20,592
Other Land Buildings$5,135$10,186$15,321
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jim LinebergerExecutive Director$30,000$30,000

Board Members and Trustees

NameTitle
Chris NelsonChairman
Phil BurchVice President
Jose CarmenattiDirector
Ken ShawDirector
Matt SauterDirector
Lea HowardTrustee
Pastor Kenny KeagetTrustee
Roberta WebbSecretary
Michelle SemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,954
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$494,954
Change in Net Assets
$-17,998

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$363,471Fair Market Value (FMV)
Clothing and Household Goods$15,345Fair Market Value (FMV)
Total Noncash Contributions$378,816-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,428
Salaries, Compensation, and Employee Benefits$32,528
Total Fundraising Expense$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,000$3,000$3,000$30,000
Occupancy$12,708$3,177-$15,885
All Other Expenses$7,579$1,896-$9,475
Insurance$6,220$1,555-$7,775
Depreciation Depletion$5,968$1,492-$7,460
Other Expenses$3,571$893-$4,464
Advertising$2,934$734-$3,668
Payroll Taxes$2,022$506-$2,528
Interest$307$77-$384
Total Functional Expenses$410,363$99,593$3,000$512,956
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-
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

Filer Name
Community Pantry
EIN
93-1041187
Phone
9516524600
Address
PO BOX 763, HEMET, CA 92546

Signing Officer

Name
Jim Lineberger
Title
President
Signed
2015-08-20
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

Firm
Prime Path Financial Inc
Address
2920 E FLORIDA AVE STE 111, HEMET, CA 92544
Preparer
Michelle Seman Ea
Phone
9516524600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

= $1115

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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/OtherExpensesGrp/Desc2AUTOMOBILE EXPENS
IRS990/OtherExpensesGrp/Desc3OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3893
IRS990/OtherExpensesGrp/ProgramServicesAmt0303053
IRS990/OtherExpensesGrp/ProgramServicesAmt135914
IRS990/OtherExpensesGrp/ProgramServicesAmt26087
IRS990/OtherExpensesGrp/ProgramServicesAmt33571
IRS990/OtherExpensesGrp/TotalAmt0378816
IRS990/OtherExpensesGrp/TotalAmt144892
IRS990/OtherExpensesGrp/TotalAmt27609
IRS990/OtherExpensesGrp/TotalAmt34464
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0506
IRS990/PayrollTaxesGrp/ProgramServicesAmt02022
IRS990/PayrollTaxesGrp/TotalAmt02528
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0452679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0434308
IRS990/PYRevenuesLessExpensesAmt0-13978
IRS990/PYSalariesCompEmpBnftPaidAmt032353
IRS990/PYTotalExpensesAmt0466661
IRS990/PYTotalRevenueAmt0452683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17998
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt056840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01665861
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01665861
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01665861
IRS990ScheduleA/TotalSupportAmt01670074
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt010796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052929
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06921
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029602
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt015345
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0363471
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed every year by a paid independent accounting firm
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by the board and the board decides whether to increase salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3= $1115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

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