Civic Intelligence

Community Pantry

990 • Fiscal year 2016 • EIN 93-1041187

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 12, 2017

Organization ProfileN/A
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

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$34,847

Up $1,706 (+5.1%) from 2015

Net Assets

Down

$28,214

Down $3,483 (-11%) from 2015

Liabilities

Up

$6,633

Up $5,189 (+359%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin39th percentile

Revenue

Up

$652,181

Up $224,337 (+52%) from 2015

Expenses

Up

$655,774

Up $219,670 (+50%) from 2015

Net Income

Up

-$3,593

Up $4,667 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$34,847
Liabilities$6,633
Net Assets$28,214
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$652,181
Expenses$655,774
Net Income-$3,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 12, 2017
Return Version
2016v3.0
Gross Receipts
$652,181
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$31,697$28,214▼ $3,483
Land, Buildings, and Equipment, Net$20,993$24,377▲ $3,384
Cash and Non-Interest-Bearing Accounts$3,005$6,595▲ $3,590
Savings and Temporary Cash Investments$9,143$3,875▼ $5,268
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$33,141$34,847▲ $1,706
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,444$6,633▲ $5,189
Total Liabilities$1,444$6,633▲ $5,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,697$28,214▼ $3,483
Total Liabilities and Net Assets / Fund Balance$33,141$34,847▲ $1,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,357$49,286$62,643
Leasehold Improvements$9,714$10,878$20,592
Other Land Buildings$1,306$14,015$15,321
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim LinebergerExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Phil BurchChairman
Matt SauterVice President
Barry RichlinDirector
Jose CarmenattiDirector
Roberta NeffDirector
Roberta WebbSecretary
Michelle SemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,181
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$652,181
Change in Net Assets
$-3,593

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$489,327Fair Market Value (FMV)
Clothing and Household Goods$11,916Fair Market Value (FMV)
Total Noncash Contributions$501,243-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,086
Salaries, Compensation, and Employee Benefits$50,688
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$6,880$40,000-$46,880
Occupancy$14,289$3,572-$17,861
All Other Expenses$14,016$3,503-$17,519
Insurance$8,070$2,018-$10,088
Depreciation Depletion$5,064$1,266-$6,330
Other Expenses$5,058$1,265-$6,323
Payroll Taxes$636$3,172-$3,808
Total Functional Expenses$599,407$56,367$0$655,774
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
Yes
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
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monthly review of financials, Annual 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.”

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
Executive Director
Signed
2017-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
505

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

“Beg balance adjustment = $110”

Raw XML AppendixShowing 400 of 427 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427844
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0403545
IRS990/PYRevenuesLessExpensesAmt0-8260
IRS990/PYSalariesCompEmpBnftPaidAmt032559
IRS990/PYTotalExpensesAmt0436104
IRS990/PYTotalRevenueAmt0427844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031697
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0652181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0494954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02339165
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02339165
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0652181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0494954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02339165
IRS990ScheduleA/TotalSupportAmt02339560
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/BookValueAmt013357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062643
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024377
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt011916
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD DONATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0489327
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed every year by a paid independent accounting firm
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monthly review of financials, Annual 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by the board and the board decides whether to increase salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEG BALANCE ADJUSTMENT = $110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other 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
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033141
IRS990/TotalAssetsEOYAmt034847
IRS990/TotalAssetsGrp/BOYAmt033141
IRS990/TotalAssetsGrp/EOYAmt034847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0652181
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01444
IRS990/TotalLiabilitiesEOYAmt06633
IRS990/TotalLiabilitiesGrp/BOYAmt01444
IRS990/TotalLiabilitiesGrp/EOYAmt06633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028214
IRS990/TotalProgramServiceExpensesAmt0599407
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652181
IRS990/TotalVolunteersCnt0505
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034847
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,847
Liabilities
$6,633
Net assets
$28,214
Revenue
$652,181
Expenses
$655,774
Net income
-$3,593
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
2016Detailed filing. Detailed filing data is available for this year.$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