Civic Intelligence

Menifee Valley Community Cupboard

990 • Fiscal year 2018 • EIN 33-0735874

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization ProfileN/A
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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$302,396

Down $24,761 (-7.6%) from 2017

Net Assets

Down

$284,688

Down $32,797 (-10%) from 2017

Liabilities

Up

$17,708

Up $8,036 (+83%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin30th percentile

Revenue

Up

$924,653

Up $49,352 (+5.6%) from 2017

Expenses

Up

$957,450

Up $81,527 (+9.3%) from 2017

Net Income

Down

-$32,797

Down $32,175 (-5173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2018

Assets$302,396
Liabilities$17,708
Net Assets$284,688
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

2018

Revenue$924,653
Expenses$957,450
Net Income-$32,797
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,367,556
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.

The menifee valley community cupboard is a 501 (c)(3) non-profit organizationdedicated to alleviating hunger and malnutrition in the menifee valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,696$205,360▼ $18,336
Savings and Temporary Cash Investments$60,414$61,390▲ $976
Land, Buildings, and Equipment, Net$32,412$21,735▼ $10,677
Pledges and Grants Receivable-$3,276-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$327,157$302,396▼ $24,761
Other Assets Total$10,635$10,635→ $0
Liabilities
Other Liabilities$4,637$12,877▲ $8,240
Accounts Payable and Accrued Expenses$5,035$4,831▼ $204
Total Liabilities$9,672$17,708▲ $8,036
Net Assets / Fund Balance
Unrestricted Net Assets$317,485$284,688▼ $32,797
Total Net Assets Fund Balance$317,485$284,688▼ $32,797
Total Liabilities and Net Assets / Fund Balance$327,157$302,396▼ $24,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,385$91,443$104,828
Other Land Buildings$8,350$12,545$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
$913,626
Program Service Revenue
$0
Investment Income
$1,674
Other Revenue
$9,353
All Other Contributions
$854,273
Change in Net Assets
$-32,797

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
Clothing and Household Goods$438,311Sale of Mercha
Food Inventory$368,371Fema Standard
Total Noncash Contributions$806,682-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,471
Salaries, Compensation, and Employee Benefits$224,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$212,647--$212,647
Other Salaries and Wages$206,029--$206,029
Insurance$27,284$13,846-$41,130
Payroll Taxes$18,950--$18,950
All Other Expenses$12,382$3,168-$15,550
Depreciation Depletion$10,677--$10,677
Advertising$7,474--$7,474
Other Expenses$6,139--$6,139
Fees for Services Accounting-$4,075-$4,075
Office Expenses$3,304--$3,304
Travel-$909-$909
Information Technology$363--$363
Total Functional Expenses$935,452$21,998$0$957,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,945
Fundraising Direct Expenses$4,592
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 Payable$7,659
Accrued Vacation$5,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Copy of 990 was made available to management and board of directors for their review prior to filing of return.”

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

“Board of directors review hiring of employees as well as compensation of those employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors review hiring of employees as well as compensation of those employees.”

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
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Smolinski Predident
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
61

Preparer

Firm
Kerr & Amatulli CPAs Inc
Address
2275 Sampson Ave STE 115, CORONA, CA 92879-3401
Preparer
Vincent P Amatulli CPA
Phone
9517361120
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0806682
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0212647
IRS990/OccupancyGrp/TotalAmt0212647
IRS990/OfficeExpensesGrp/ProgramServicesAmt03304
IRS990/OfficeExpensesGrp/TotalAmt03304
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010635
IRS990/OtherAssetsTotalGrp/EOYAmt010635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES - INKIND DISTR
IRS990/OtherExpensesGrp/Desc1VOLUNTEER & STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0411130
IRS990/OtherExpensesGrp/ProgramServicesAmt19730
IRS990/OtherExpensesGrp/ProgramServicesAmt29343
IRS990/OtherExpensesGrp/ProgramServicesAmt36139
IRS990/OtherExpensesGrp/TotalAmt0411130
IRS990/OtherExpensesGrp/TotalAmt19730
IRS990/OtherExpensesGrp/TotalAmt29343
IRS990/OtherExpensesGrp/TotalAmt36139
IRS990/OtherLiabilitiesGrp/BOYAmt04637
IRS990/OtherLiabilitiesGrp/EOYAmt012877
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206029
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018950
IRS990/PayrollTaxesGrp/TotalAmt018950
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03276
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joe Smolinski Predident
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE LOW COST CLOTHING AND PRODUCTS DONATED FROM THE GENERAL PUBLIC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0368231
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0438311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0866160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0657132
IRS990/PYOtherRevenueAmt08054
IRS990/PYRevenuesLessExpensesAmt0-622
IRS990/PYSalariesCompEmpBnftPaidAmt0218791
IRS990/PYTotalExpensesAmt0875923
IRS990/PYTotalRevenueAmt0875301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32797
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0368371
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0922979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0866160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0406435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0502578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0431368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03129520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03928
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt03129520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0922979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0866160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0502578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431368
IRS990ScheduleA/Total509Grp/TotalAmt03129520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0924653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0867247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0503275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0431470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03133448
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021735
IRS990ScheduleD/TotalLiabilityAmt012877
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALE OF MERCHA
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0438311
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FEMA STANDARD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,396
Liabilities
$17,708
Net assets
$284,688
Revenue
$924,653
Expenses
$957,450
Net income
-$32,797
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
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.92$0.96$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.88$0.88$0.00