Civic Intelligence

The Carpenters Cupboard

990EZ • Fiscal year 2011 • EIN 20-5281088

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

Organization Profile
9033 E Easter Pl80112
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

3rd percentile

-151%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

$28,915

No earlier filing loaded for comparison.

Expenses

$72,481

No earlier filing loaded for comparison.

Net Income

-$43,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $28,915Expenses 2011: $72,481Net Income 2011: -$43,5662011

Highlighted filing

2011

Revenue$28,915
Expenses$72,481
Net Income-$43,566
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5281088
Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043566
IRS990EZ/ContributionsGiftsGrantsEtc028915
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-43566
IRS990EZ/FeesAndOthPymtToIndContractors0970
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03300
IRS990EZ/GrossReceipts028915
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043566
IRS990EZ/NetAssetsOrFundBalancesBOY043566
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102401 S DOWNING ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK WEIDKNECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal067920
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOOD, CLOTHING, MONEY AND OTHER ITEMS THAT MAY BE AVAILABLE TO INDIVIDUALS AND FAMILY THAT ARE IN NEED OF SUCH ASSISTANCE.
IRS990EZ/PrintingPublicationsPostage0291
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Donated food to the needed throughout the year. Provided financial aid to families.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109033 E EASTER PL STE 105
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CENTENNIAL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080112
IRS990EZ/TheBooksAreInCareOf/NamePerson0David Lettin CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03032210560
IRS990EZ/TotalAssets/BOY043566
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses072481
IRS990EZ/TotalRevenue028915
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years095408
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years064988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048595
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0237906
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700237906
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear028915
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years095408
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years064988
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048595
IRS990ScheduleA/Total170/Total0237906
IRS990ScheduleA/TotalSupport0237906
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine101248 BANNOCK ST
IRS990ScheduleN/DispositionTable/AddressUS/City0DENVER
IRS990ScheduleN/DispositionTable/AddressUS/State0CO
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode080204
IRS990ScheduleN/DispositionTable/DateOfDistribution02011-10-31
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CASH
IRS990ScheduleN/DispositionTable/EIN0841162604
IRS990ScheduleN/DispositionTable/FMVOfAsset03300
IRS990ScheduleN/DispositionTable/IRCSection0501C(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0CASH
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10DAVID CLIFTON MINISTRIES
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0Telephone $1161
IRS990ScheduleO/GeneralExplanation/Explanation1Trash $1184
IRS990ScheduleO/GeneralExplanation/Explanation2Repairs & Maintenance $5513
IRS990ScheduleO/GeneralExplanation/Explanation3Auto $5630
IRS990ScheduleO/GeneralExplanation/Explanation4Utilities $6165
IRS990ScheduleO/GeneralExplanation/Explanation5Food & Supplies $8202
IRS990ScheduleO/GeneralExplanation/Explanation6Rent $14600
IRS990ScheduleO/GeneralExplanation/Explanation7Financial Aid $23083
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $2382
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205281088
ReturnHeader/Filer/Name/BusinessNameLine10THE CARPENTERS CUPBOARD
ReturnHeader/Filer/NameControl0CARP
ReturnHeader/Filer/Phone03032210560
ReturnHeader/Filer/USAddress/AddressLine109033 E EASTER PL
ReturnHeader/Filer/USAddress/City0CENTENNIAL
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0FRANK WEIDKNECHT
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lettin & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109033 E Easterplace Ste 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Centennial
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080112
ReturnHeader/Preparer/Name0DAVID E LETTIN
ReturnHeader/Preparer/Phone03032210560
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-02T12:48:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$28,915
Expenses
$72,481
Net income
-$43,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$28.9$72.5$43.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits