Civic Intelligence

Menifee Valley Community Cupboard

990 • Fiscal year 2020 • EIN 33-0735874

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.7%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$392,332

Up $75,016 (+24%) from 2019

Net Assets

Up

$339,882

Up $38,257 (+13%) from 2019

Liabilities

Up

$52,450

Up $36,759 (+234%) from 2019

Revenue

Down

$1,036,245

Down $16,479 (-1.6%) from 2019

Expenses

Down

$997,988

Down $37,799 (-3.6%) from 2019

Net Income

Up

$38,257

Up $21,320 (+126%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$392,332
Liabilities$52,450
Net Assets$339,882

Operations Trend

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

2020

Revenue$1,036,245
Expenses$997,988
Net Income$38,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$1,410,913
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$233,083$294,107▲ $61,024
Savings and Temporary Cash Investments$62,468$83,215▲ $20,747
Land, Buildings, and Equipment, Net$11,130$4,375▼ $6,755
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$317,316$392,332▲ $75,016
Other Assets Total$10,635$10,635→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$34,000-
Other Liabilities$8,845$10,994▲ $2,149
Accounts Payable and Accrued Expenses$6,846$7,456▲ $610
Total Liabilities$15,691$52,450▲ $36,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,625$339,882▲ $38,257
Total Net Assets Fund Balance$301,625$339,882▲ $38,257
Total Liabilities and Net Assets / Fund Balance$317,316$392,332▲ $75,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,962$102,866$104,828
Other Land Buildings$2,413$18,482$20,895
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jonathan GreenbergPresident
Darci CastillejosVice President
Thomas MerrittVice President
Betty WalkerDirector
Christopher CarnesDirector
Colleen AckermanDirector
Darcy KuenziDirector
William AckermanDirector
Mary CarnesSecretary
Bobbi FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,576
Program Service Revenue
$0
Investment Income
$1,669
Other Revenue
$0
All Other Contributions
$951,414
Change in Net Assets
$38,257

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
Food Inventory$404,719Fema Standards
Clothing and Household Goods$374,668Sale of Merch
Total Noncash Contributions$779,387-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$781,895
Salaries, Compensation, and Employee Benefits$216,093
Total Fundraising Expense$5,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$216,413--$216,413
Other Salaries and Wages$200,901--$200,901
Insurance$27,972$16,414-$44,386
All Other Expenses$17,508$4,079$5,747$27,334
Payroll Taxes$15,192--$15,192
Other Expenses$7,023--$7,023
Depreciation Depletion$6,755--$6,755
Fees for Services Accounting-$4,550-$4,550
Office Expenses$2,145--$2,145
Advertising$83--$83
Interest-$-7-$-7
Total Functional Expenses$967,205$25,036$5,747$997,988
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
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
Accrued Vacation$6,667
Sales Tax Payable$4,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Jonathan Greenberg
Title
President
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Greenberg
Voting Board Members
10
Independent Board Members
12
Employees
11
Volunteers
61

Preparer

Firm
Vincent P Amatulli CPA Inc
Address
2275 Sampson Ave STE 115, Corona, CA 92879
Preparer
Vincent P Amatulli CPA
Phone
9517361120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

Board of directors assumes responsiblity

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt37023
IRS990/OtherExpensesGrp/TotalAmt0404719
IRS990/OtherExpensesGrp/TotalAmt156643
IRS990/OtherExpensesGrp/TotalAmt211851
IRS990/OtherExpensesGrp/TotalAmt37023
IRS990/OtherLiabilitiesGrp/BOYAmt08845
IRS990/OtherLiabilitiesGrp/EOYAmt010994
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200901
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015192
IRS990/PayrollTaxesGrp/TotalAmt015192
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jonathan Greenberg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE LOW COST CLOTHING AND PRODUCTS DONATED FROM THE GENERAL PUBLIC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0339940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01032119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0817288
IRS990/PYOtherRevenueAmt018547
IRS990/PYRevenuesLessExpensesAmt016937
IRS990/PYSalariesCompEmpBnftPaidAmt0218499
IRS990/PYTotalExpensesAmt01035787
IRS990/PYTotalRevenueAmt01052724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038257
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01043576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01050667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0922979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0866160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0406435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04289817
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06856
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt04289817
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01043576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01050667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0922979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0866160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406435
IRS990ScheduleA/Total509Grp/TotalAmt04289817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01045245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01052725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0924653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0867247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0406803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04296673
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04375
IRS990ScheduleD/TotalLiabilityAmt010994
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALE OF MERCH
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0374668
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FEMA STANDARDS
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0404719
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 WAS MADE AVAILABLE TO MANAGEMENT AND BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW HIRING OF EMPLOYEES AS WELL AS COMPENSATION OF THOSE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW HIRING OF EMPLOYEES AS WELL AS COMPENSATION OF THOSE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS ASSUMES RESPONSIBLITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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