Civic Intelligence

Open Cupboard Food Pantry Inc.

990 • Fiscal year 2019 • EIN 22-3493276

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

Organization ProfileOPENCUPBOARDFOODPANTRY.ORG
PO Box 5071Clinton, NJ 08809

(908) 730-7320

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$52,800

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$665,277

Up $27,432 (+4.3%) from 2018

Net Assets

Up

$641,915

Up $5,494 (+0.9%) from 2018

Liabilities

Up

$23,362

Up $21,938 (+1541%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Down

$436,056

Down $124,800 (-22%) from 2018

Expenses

Down

$430,562

Down $102,014 (-19%) from 2018

Net Income

Down

$5,494

Down $22,786 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $394,047Liabilities 2010: $2,714Net Assets 2010: $391,3332010Assets 2011: $394,047Liabilities 2011: $2,714Net Assets 2011: $391,3332011Assets 2014: $463,768Liabilities 2014: $5,731Net Assets 2014: $458,0372014Assets 2015: $492,602Liabilities 2015: $8,558Net Assets 2015: $484,0442015Assets 2016: $560,821Liabilities 2016: $1,584Net Assets 2016: $559,2372016Assets 2017: $616,175Liabilities 2017: $8,034Net Assets 2017: $608,1412017Assets 2018: $637,845Liabilities 2018: $1,424Net Assets 2018: $636,4212018Assets 2019: $665,277Liabilities 2019: $23,362Net Assets 2019: $641,9152019Assets 2022: $825,979Liabilities 2022: $10,846Net Assets 2022: $815,1332022Assets 2023: $892,941Liabilities 2023: $10,127Net Assets 2023: $882,8142023Assets 2024: $1,313,705Liabilities 2024: $5,023Net Assets 2024: $1,308,6822024

Highlighted filing

2019

Assets$665,277
Liabilities$23,362
Net Assets$641,915
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0Revenue 2010: $233,550Expenses 2010: $164,843Net Income 2010: $68,7072010Revenue 2011: $233,550Expenses 2011: $164,843Net Income 2011: $68,7072011Revenue 2014: $234,773Expenses 2014: $217,378Net Income 2014: $17,3952014Revenue 2015: $566,231Expenses 2015: $540,224Net Income 2015: $26,0072015Revenue 2016: $571,784Expenses 2016: $496,591Net Income 2016: $75,1932016Revenue 2017: $576,754Expenses 2017: $527,850Net Income 2017: $48,9042017Revenue 2018: $560,856Expenses 2018: $532,576Net Income 2018: $28,2802018Revenue 2019: $436,056Expenses 2019: $430,562Net Income 2019: $5,4942019Revenue 2022: $641,851Expenses 2022: $635,399Net Income 2022: $6,4522022Revenue 2023: $818,419Expenses 2023: $756,310Net Income 2023: $62,1092023Revenue 2024: $1,273,887Expenses 2024: $893,255Net Income 2024: $380,6322024

Highlighted filing

2019

Revenue$436,056
Expenses$430,562
Net Income$5,494
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$459,470
Mission and Program Overview

Mission

To provide food and assistance to people in need in northern hunterdon county. The organization is entirely dependent on donations and are staffed by volunteers. The thrift shop provides low-cost items to their clients and the community while supporting the activities of the pantry. The organization has a long-term goal of buying or constructing their own building.

Open cupboard food pantry provides food and assistance to people in need in norther hunterdon county. We direct our clients to appropriate social services and provide clothing and household goods in extreme situations. We also provide delivery of food to clients without transportation. We depend entirely on donations, including groceries, money and items for resale in the thrift shop, to provide the food we give to our neighbors inneed and pay our operating expenses. We receive grants from charitable foundations, matching funds from businesses, and donations from individuals from individuals, churches, schools, civic organizations and businesses. In 2015, the pantry fed from 300-600 people each month, with a total of 5,200 at year's end.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$453,026$472,360▲ $19,334
Cash and Non-Interest-Bearing Accounts$100,939$128,252▲ $27,313
Inventories for Sale or Use$59,594$43,517▼ $16,077
Land, Buildings, and Equipment, Net$17,911$14,773▼ $3,138
Total Assets$637,845$665,277▲ $27,432
Other Assets Total$6,375$6,375→ $0
Liabilities
Accounts Payable and Accrued Expenses-$21,808-
Other Liabilities$1,424$1,554▲ $130
Total Liabilities$1,424$23,362▲ $21,938
Net Assets / Fund Balance
Unrestricted Net Assets$636,421$641,915▲ $5,494
Total Net Assets Fund Balance$636,421$641,915▲ $5,494
Total Liabilities and Net Assets / Fund Balance$637,845$665,277▲ $27,432

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,774$30,029$43,803
Equipment$1$6,255$6,256
Other Land Buildings-$5,291$5,291
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Anne UnderhillExecutive Di$52,800$52,800

Board Members and Trustees

NameTitle
Richard ReinerChairman
Chad RodgersVice Chairma
Chris WadeBoard Member
Fr Maurice CarltonBoard Member
Kevin KilcommonsBoard Member
Michelle CrestiBoard Member
Tobey WobeySecretary
Les HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,617
Program Service Revenue
$0
Investment Income
$24,490
Other Revenue
$135,949
All Other Contributions
$275,617
Change in Net Assets
$5,494

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory101,350$197,633Average 1.95 Per Pound
Total Noncash Contributions101,350$197,633-

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,056
Total Revenue per Audited Statements
$436,056
Total Revenue per Form 990
$436,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,099
Other Expenses$155,179
Salaries, Compensation, and Employee Benefits$65,284
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$210,099--$210,099
Occupancy$84,294$4,437-$88,731
Current Officers, Directors, Trustees, and Key Employees$36,432$16,368-$52,800
Fees for Services Accounting$4,579$7,471-$12,050
Other Salaries and Wages-$7,500-$7,500
Insurance-$6,961-$6,961
Payroll Taxes$3,888$1,096-$4,984
Fees for Service Investment Mgmnt Fees-$4,937-$4,937
All Other Expenses$1,603$2,453-$4,056
Depreciation Depletion-$3,139-$3,139
Other Expenses$2,551$524-$2,551
Travel-$681-$681
Total Functional Expenses$374,049$56,513$0$430,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,562
Total Expenses per Audited Statements$430,562
Total Expenses per Form 990$430,562
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 8B

“Organization does not have committees, only the seven board members that make up the governing body.”

Form 990, Page 6, Part VI, Line 11B

“At a board meeting the 990 is given to all who wish to have them and questions and answers are reviewed.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews compensation with employees after a vote of the members.”

Form 990, Page 6, Part VI, Line 19

“Upon written request financial documents and policies are available to the public at the organization office and through the state of nj charity reg istrar office.”

Filing and Contact Details

Filer

Filer Name
Open Cupboard Food Pantry Inc
EIN
22-3493276
Phone
9087307320
Address
PO BOX 5071, CLINTON, NJ 08809

Signing Officer

Name
Anne Underhill
Title
Executive Director
Phone
9087307320
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Underhill
Formed
1997
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
95

Preparer

Firm
Gillen & Johnson Pa
Address
182 WEST HIGH ST, SOMERVILLE, NJ 08876-1819
Preparer
Steve Johnson
Phone
9087226400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide food and assistance to people in need in northern hunterdon county. The organization is entirely dependent on donations and are staffed by volunteers. The thrift shop provides low-cost items to their clients and the community while supporting the activities of the pantry. The organization has a long-term goal of buying or constructing their own building.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x - fin 48 footnote the organization evaluates all significant tax positions as required by the general standards of accounting for uncertainty in income taxes established by the financial accounting standards board. The organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would increase or decrease within the next twelve months.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0436056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY THE GENERAL STANDARDS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISTRIBUTION OF FOOD AND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0210099
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01584
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0101350
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVERAGE 1.95 PER POUND
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0197633
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FOOD AND ASSISTANCE TO PEOPLE IN NEED IN NORTHERN HUNTERDON COUNTY. THE ORGANIZATION IS ENTIRELY DEPENDENT ON DONATIONS AND ARE STAFFED BY VOLUNTEERS. THE THRIFT SHOP PROVIDES LOW-COST ITEMS TO THEIR CLIENTS AND THE COMMUNITY WHILE SUPPORTING THE ACTIVITIES OF THE PANTRY. THE ORGANIZATION HAS A LONG-TERM GOAL OF BUYING OR CONSTRUCTING THEIR OWN BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT HAVE COMMITTEES, ONLY THE SEVEN BOARD MEMBERS THAT MAKE UP THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT A BOARD MEETING THE 990 IS GIVEN TO ALL WHO WISH TO HAVE THEM AND QUESTIONS AND ANSWERS ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION WITH EMPLOYEES AFTER A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST FINANCIAL DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION OFFICE AND THROUGH THE STATE OF NJ CHARITY REG ISTRAR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/USAddress/CityNm0CLINTON
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IRS990/WebsiteAddressTxt0OPENCUPBOARDFOODPANTRY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE UNDERHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09087307320
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN CUPBOARD FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,277
Liabilities
$23,362
Net assets
$641,915
Revenue
$436,056
Expenses
$430,562
Net income
$5,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$1.27$0.89$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.82$0.76$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.64$0.64$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.64$0.44$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.56$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.58$0.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.57$0.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.57$0.54$0.03
2014Summary only. Only limited summary data is available for this year.$0.46$0.01$0.46$0.23$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.23$0.16$0.07
2010Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.23$0.16$0.07