Civic Intelligence

Menifee Valley Community Cupboard

990 • Fiscal year 2017 • EIN 33-0735874

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profilewww.mvcupboard.org
26808 Cherry Hills BlvdMenifee, CA 92586

(951) 746-0295

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

$327,157

No earlier filing loaded for comparison.

Net Assets

$317,485

No earlier filing loaded for comparison.

Liabilities

$9,672

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin39th percentile

Revenue

$875,301

No earlier filing loaded for comparison.

Expenses

$875,923

No earlier filing loaded for comparison.

Net Income

-$622

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.

$1.5M$1.0M$500K$0Assets 2017: $327,157Liabilities 2017: $9,672Net Assets 2017: $317,4852017Assets 2018: $302,396Liabilities 2018: $17,708Net Assets 2018: $284,6882018Assets 2019: $317,316Liabilities 2019: $15,691Net Assets 2019: $301,6252019Assets 2020: $392,332Liabilities 2020: $52,450Net Assets 2020: $339,8822020Assets 2021: $539,365Liabilities 2021: $42,676Net Assets 2021: $496,6892021Assets 2022: $1,136,780Liabilities 2022: $676,184Net Assets 2022: $460,5962022Assets 2023: $978,564Liabilities 2023: $504,460Net Assets 2023: $474,1042023Assets 2024: $756,512Liabilities 2024: $372,078Net Assets 2024: $384,4342024

Highlighted filing

2017

Assets$327,157
Liabilities$9,672
Net Assets$317,485
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $875,301Expenses 2017: $875,923Net Income 2017: -$6222017Revenue 2018: $924,653Expenses 2018: $957,450Net Income 2018: -$32,7972018Revenue 2019: $1,052,724Expenses 2019: $1,035,787Net Income 2019: $16,9372019Revenue 2020: $1,036,245Expenses 2020: $997,988Net Income 2020: $38,2572020Revenue 2021: $1,228,946Expenses 2021: $1,072,139Net Income 2021: $156,8072021Revenue 2022: $1,035,381Expenses 2022: $1,071,474Net Income 2022: -$36,0932022Revenue 2023: $1,293,918Expenses 2023: $1,280,410Net Income 2023: $13,5082023Revenue 2024: $1,642,164Expenses 2024: $1,731,834Net Income 2024: -$89,6702024

Highlighted filing

2017

Revenue$875,301
Expenses$875,923
Net Income-$622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,314,197
Mission and Program Overview

Mission

The organization's mission is to alleviate hunger and malnutrition for neighbors in need, by providing emergency non-perishable food at no cost to the homeless, seniors, families and the working poor who are experiencing tough times.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,969$223,696▲ $9,727
Savings and Temporary Cash Investments$60,000$60,414▲ $414
Land, Buildings, and Equipment, Net$30,368$32,412▲ $2,044
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$314,972$327,157▲ $12,185
Other Assets Total$10,635$10,635→ $0
Liabilities
Other Liabilities$2,945$8,772▲ $5,827
Accounts Payable and Accrued Expenses$1,205$900▼ $305
Total Liabilities$4,150$9,672▲ $5,522
Net Assets / Fund Balance
Unrestricted Net Assets$310,822$317,485▲ $6,663
Total Net Assets Fund Balance$310,822$317,485▲ $6,663
Total Liabilities and Net Assets / Fund Balance$314,972$327,157▲ $12,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,931$94,897$104,828
Other Land Buildings$22,481$-1,586$20,895
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christopher CarnesPast President
Joe SmolinskiPresident
Thomas MerrittVice President
Betty WalkerDirector
Colleen AckermanDirector
Darcy KuenziDirector
Joan Kenney-varelaDirector
Mary CarnesDirector
Peter KennyDirector
William AckermanDirector
Bobbi FisherSecretary
Darci CastillejosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,160
Program Service Revenue
$0
Investment Income
$1,087
Other Revenue
$8,054
All Other Contributions
$809,891
Change in Net Assets
$-622

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 Amount
Clothing and Household Goods$433,510
Food Inventory$327,642
Total Noncash Contributions$761,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,301
Revenue Not Reported on Form 990
$5,386
Total Revenue per Audited Statements
$880,687
Total Revenue per Form 990
$875,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,132
Total Fundraising Expense$337,377
Salaries, Compensation, and Employee Benefits$218,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,083$10,920$148,976$202,979
Occupancy$42,884-$149,603$192,487
Insurance$8,930$14,664$14,893$38,487
All Other Expenses$15,823$3,374-$19,197
Payroll Taxes$3,479$949$11,384$15,812
Depreciation Depletion$10,542--$10,542
Other Expenses$3,562-$2,118$5,680
Fees for Services Other-$3,194-$3,194
Office Expenses$1,546-$1,562$3,108
Advertising$646-$1,217$1,863
Fees for Services Accounting-$1,750-$1,750
Travel-$216-$216
Total Functional Expenses$503,479$35,067$337,377$875,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$881,309
Expenses per Audited Statements$875,923
Total Expenses per Form 990$875,923
Expenses Not Reported on Form 990$5,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,409
Fundraising Direct Expenses$5,386
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liability$4,634
Accrued Payroll$4,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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 by management and by the board of directors prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews hiring of employees and independent contractors as well as compensation amounts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Menifee Valley Community Cupboard
EIN
33-0735874
Phone
9517460295
Address
26808 CHERRY HILLS BLVD, MENIFEE, CA 92586

Signing Officer

Name
Joe Smolinski
Title
President
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Smolinski
Formed
1997
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
50

Preparer

Firm
Leslie a Doherty CPA Apc
Address
29970 TECHNOLOGY DR STE 120, MURRIETA, CA 92563-2646
Preparer
Leslie a Doherty CPA
Phone
9516982260
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $5386”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $5386”

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IRS990/MissionDesc0The Menifee Valley Community Cupboard is a 501 (c)(3) non-profit organizationdedicated to alleviating hunger and malnutrition in the Menifee Valley.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0310822
IRS990/NetAssetsOrFundBalancesEOYAmt0317485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08023
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0761152
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0149603
IRS990/OccupancyGrp/ProgramServicesAmt042884
IRS990/OccupancyGrp/TotalAmt0192487
IRS990/OfficeExpensesGrp/FundraisingAmt01562
IRS990/OfficeExpensesGrp/ProgramServicesAmt01546
IRS990/OfficeExpensesGrp/TotalAmt03108
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010635
IRS990/OtherAssetsTotalGrp/EOYAmt010635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND FOOD DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07624
IRS990/OtherExpensesGrp/FundraisingAmt12118
IRS990/OtherExpensesGrp/ProgramServicesAmt0327642
IRS990/OtherExpensesGrp/ProgramServicesAmt144583
IRS990/OtherExpensesGrp/ProgramServicesAmt2759
IRS990/OtherExpensesGrp/ProgramServicesAmt33562
IRS990/OtherExpensesGrp/TotalAmt0327642
IRS990/OtherExpensesGrp/TotalAmt144583
IRS990/OtherExpensesGrp/TotalAmt28383
IRS990/OtherExpensesGrp/TotalAmt35680
IRS990/OtherLiabilitiesGrp/BOYAmt02945
IRS990/OtherLiabilitiesGrp/EOYAmt08772
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031
IRS990/OtherRevenueTotalAmt031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202979
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0949
IRS990/PayrollTaxesGrp/ProgramServicesAmt03479
IRS990/PayrollTaxesGrp/TotalAmt015812
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOE SMOLINSKI
IRS990/PriorPeriodAdjustmentsAmt07285
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0368
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0462747
IRS990/PYOtherRevenueAmt0110555
IRS990/PYRevenuesLessExpensesAmt0-9372
IRS990/PYSalariesCompEmpBnftPaidAmt063983
IRS990/PYTotalExpensesAmt0526730
IRS990/PYTotalRevenueAmt0517358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-622
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0866160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0502578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0431368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0403592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02610133
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03386
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt02610133
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0866160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0403592
IRS990ScheduleA/Total509Grp/TotalAmt02610133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0867247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0503275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02613519
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104828
IRS990ScheduleD/ExpensesNotReportedAmt05386
IRS990ScheduleD/ExpensesSubtotalAmt0875923
IRS990ScheduleD/OtherExpensesIncludedAmt05386

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$327,157
Liabilities
$9,672
Net assets
$317,485
Revenue
$875,301
Expenses
$875,923
Net income
-$622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.37$0.38$1.64$1.73$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.50$0.47$1.29$1.28$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.68$0.46$1.04$1.07$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$1.23$1.07$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.34$1.04$1.00$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$1.05$1.04$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.92$0.96$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.88$0.88$0.00