Civic Intelligence

Community Pantry

990 • Fiscal year 2017 • EIN 93-1041187

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileNA
PO Box 763Hemet, CA 92546

(951) 929-1101

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$41,183

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$24,834

Down $10,013 (-29%) from 2016

Net Assets

Down

$24,127

Down $4,087 (-14%) from 2016

Liabilities

Down

$707

Down $5,926 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

Down

$524,636

Down $127,545 (-20%) from 2016

Expenses

Down

$528,723

Down $127,051 (-19%) from 2016

Net Income

Down

-$4,087

Down $494 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$24,834
Liabilities$707
Net Assets$24,127
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$524,636
Expenses$528,723
Net Income-$4,087
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$524,636
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$28,214$24,127▼ $4,087
Land, Buildings, and Equipment, Net$24,377$19,581▼ $4,796
Cash and Non-Interest-Bearing Accounts$6,595$4,970▼ $1,625
Savings and Temporary Cash Investments$3,875$283▼ $3,592
Total Assets$34,847$24,834▼ $10,013
Liabilities
Accounts Payable and Accrued Expenses$6,633$707▼ $5,926
Total Liabilities$6,633$707▼ $5,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,214$24,127▼ $4,087
Total Liabilities and Net Assets / Fund Balance$34,847$24,834▼ $10,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,988$52,655$62,643
Leasehold Improvements$8,841$11,751$20,592
Other Land Buildings$752$14,569$15,321
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim LinebergerExecutive DirectorFT$41,183$41,183

Board Members and Trustees

NameTitle
Phil BurchChairman
Steve NormanVice President
Barry RichlinDirector
Jan ManiettaDirector
Liz DubrilleDirector
Mary McclureDirector
Sharyl WilliamsDirector
Roberta NeffSecretary
Michelle SemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,636
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$524,636
Change in Net Assets
$-4,087

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$377,148Fair Market Value (FMV)
Clothing and Household Goods$2,510Fair Market Value (FMV)
Total Noncash Contributions$379,658-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,299
Salaries, Compensation, and Employee Benefits$67,424
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$32,946$8,237-$41,183
Other Salaries and Wages$16,828$4,207-$21,035
Occupancy$13,624$3,406-$17,030
Insurance$9,144$2,286-$11,430
Other Expenses$5,710$1,427-$7,137
All Other Expenses$5,441$1,361-$6,802
Payroll Taxes$4,165$1,041-$5,206
Depreciation Depletion$3,836$960-$4,796
Advertising$2,820$705-$3,525
Office Expenses$2,622$655-$3,277
Interest$994$249-$1,243
Total Functional Expenses$502,566$26,157$0$528,723
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Reviewed every year by a paid independent accounting firm”

Conflict of interest policy compliance Part VI line 12C

“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.”

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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Lineberger
Formed
1991
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
180

Preparer

Firm
Prime Path Financial Inc
Address
2920 E FLORIDA AVE STE 111, Hemet, CA 92544
Preparer
Michelle Seman Ea
Phone
9516524600
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02552293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02552293
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02552293
IRS990ScheduleA/TotalSupportAmt02552301
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IRS990ScheduleD/EquipmentGrp/BookValueAmt09988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062643
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019581
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02510
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD INVENTORY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0377148
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE MEETING NOTES INCLUDED IN GENERAL MEETING NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED EVERY YEAR BY A PAID INDEPENDENT ACCOUNTING FIRM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY 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/ExplanationTxt3REVIEWED BY THE BOARD AND THE BOARD DECIDES WHETHER TO INCREASE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034847
IRS990/TotalAssetsEOYAmt024834
IRS990/TotalAssetsGrp/BOYAmt034847
IRS990/TotalAssetsGrp/EOYAmt024834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0524636
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06633
IRS990/TotalLiabilitiesEOYAmt0707
IRS990/TotalLiabilitiesGrp/BOYAmt06633
IRS990/TotalLiabilitiesGrp/EOYAmt0707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0502566
IRS990/TotalReportableCompFromOrgAmt041183
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LINEBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09519291101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0931041187
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 763
ReturnHeader/Filer/USAddress/CityNm0HEMET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092546
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B41CC98BB3FF24A229812BEFC90FCEA464C0FA68
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.179.11.236
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm021:40:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461322300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIME PATH FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02920 E FLORIDA AVE STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hemet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092544
ReturnHeader/PreparerPersonGrp/PhoneNum09516524600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE SEMAN EA
ReturnHeader/ReturnTs02018-11-15T21:39:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,834
Liabilities
$707
Net assets
$24,127
Revenue
$524,636
Expenses
$528,723
Net income
-$4,087
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
2017Detailed filing. Detailed filing data is available for this year.$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