Civic Intelligence

Christian Cupboard Emergency Food Shelf DBA Open Cupboard

990 • Fiscal year 2016 • EIN 36-3298764

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

7380 Afton RoadWoodbury, MN 55125

(651) 233-1296

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$63,233

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$381,487

Up $156,028 (+69%) from 2015

Net Assets

Up

$381,487

Up $156,028 (+69%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$904,947

Up $387,634 (+75%) from 2015

Expenses

Up

$784,166

Up $275,577 (+54%) from 2015

Net Income

Up

$120,781

Up $112,057 (+1284%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $132,712Liabilities 2010: $0Net Assets 2010: $132,7122010Assets 2011: $116,212Liabilities 2011: $0Net Assets 2011: $116,2122011Assets 2012: $106,021Liabilities 2012: $193Net Assets 2012: $105,8282012Assets 2013: $174,753Liabilities 2013: $0Net Assets 2013: $174,7532013Assets 2014: $179,735Liabilities 2014: $0Net Assets 2014: $179,7352014Assets 2015: $225,459Liabilities 2015: $0Net Assets 2015: $225,4592015Assets 2016: $381,487Liabilities 2016: $0Net Assets 2016: $381,4872016Assets 2017: $1,013,448Liabilities 2017: $222,335Net Assets 2017: $791,1132017Assets 2018: $1,266,401Liabilities 2018: $277,568Net Assets 2018: $988,8332018Assets 2019: $1,337,407Liabilities 2019: $270,407Net Assets 2019: $1,067,0002019Assets 2020: $2,080,321Liabilities 2020: $35,429Net Assets 2020: $2,044,8922020Assets 2021: $2,243,771Liabilities 2021: $48,741Net Assets 2021: $2,195,0302021Assets 2022: $1,823,151Liabilities 2022: $84,773Net Assets 2022: $1,738,3782022Assets 2023: $1,807,121Liabilities 2023: $148,378Net Assets 2023: $1,658,7432023Assets 2024: $3,254,722Liabilities 2024: $1,041,476Net Assets 2024: $2,213,2462024

Highlighted filing

2016

Assets$381,487
Liabilities$0
Net Assets$381,487

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $478,0832010Expenses 2011: $672,6462011Expenses 2012: $354,1332012Revenue 2013: $369,302Expenses 2013: $300,377Net Income 2013: $68,9252013Revenue 2014: $432,327Expenses 2014: $427,345Net Income 2014: $4,9822014Revenue 2015: $517,313Expenses 2015: $508,589Net Income 2015: $8,7242015Revenue 2016: $904,947Expenses 2016: $784,166Net Income 2016: $120,7812016Revenue 2017: $1,414,538Expenses 2017: $1,010,113Net Income 2017: $404,4252017Revenue 2018: $1,292,928Expenses 2018: $1,019,760Net Income 2018: $273,1682018Revenue 2019: $1,227,753Expenses 2019: $1,149,586Net Income 2019: $78,1672019Revenue 2020: $6,189,127Expenses 2020: $5,197,489Net Income 2020: $991,6382020Revenue 2021: $8,416,140Expenses 2021: $8,266,712Net Income 2021: $149,4282021Revenue 2022: $7,353,031Expenses 2022: $7,807,165Net Income 2022: -$454,1342022Revenue 2023: $13,182,255Expenses 2023: $13,265,558Net Income 2023: -$83,3032023Revenue 2024: $17,647,260Expenses 2024: $17,092,413Net Income 2024: $554,8472024

Highlighted filing

2016

Revenue$904,947
Expenses$784,166
Net Income$120,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$904,947
Mission and Program Overview

Mission

Our mission is to provide nutritious food to our neighbors in a respectful manner while engaging our community in the fight against hunger.

Our mission is to provide nutritious food and personal care items to people in our community in a dignified manner, while fighting to eliminate hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,634$260,434▲ $156,800
Savings and Temporary Cash Investments$104,436$67,550▼ $36,886
Land, Buildings, and Equipment, Net$11,059$48,958▲ $37,899
Total Assets$225,459$381,487▲ $156,028
Other Assets Total$6,330$4,545▼ $1,785
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$188,459$309,240▲ $120,781
Temporarily Rstr Net Assets-$47,795-
Permanently Rstr Net Assets$37,000$24,452▼ $12,548
Total Net Assets Fund Balance$225,459$381,487▲ $156,028
Total Liabilities and Net Assets / Fund Balance$225,459$381,487▲ $156,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,975$9,994$49,969
Equipment$2,865$13,713$16,578
Leasehold Improvements$6,118$382$6,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marshall Greig MetzgerExecutive DiFT$63,233$63,233

Board Members and Trustees

NameTitle
Lisa EnghChair
ClaudiaBoard Member
Deb IndahlBoard Member
Doug RydenBoard Member
Eric MorleyBoard Member
Mary WestbergBoard Member
Pete BloomquistBoard Member
Robert EhrenBoard Member
Linda GoodnoSecretary
Jeff HagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$904,833
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$0
All Other Contributions
$904,833
Change in Net Assets
$120,781

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 Inventory361,202$522,652Pounds
Total Noncash Contributions361,202$522,652-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$571,678
Salaries, Compensation, and Employee Benefits$116,196
Other Expenses$96,292
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$571,678--$571,678
Other Salaries and Wages$28,787$79,011-$107,798
Advertising$12,940$15,133-$28,073
Depreciation Depletion$12,070--$12,070
Payroll Taxes-$8,398-$8,398
Fees for Services Other$2,456$3,056-$5,512
Insurance-$4,029-$4,029
All Other Expenses-$3,713-$3,713
Fees for Services Accounting-$3,316-$3,316
Conferences and Meetings$2,136$1,042-$3,178
Other Expenses$3,815$1,942-$1,942
Information Technology$768--$768
Total Functional Expenses$661,150$123,016$0$784,166
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11B

Return is reviewed and approved by board at monthly meeting before filing

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Christian Cupboard
EIN
36-3298764
Phone
6512331296
Address
7380 AFTON ROAD, WOODBURY, MN 55125

Signing Officer

Name
Marshall Greig Metzger
Title
Executive Director
Phone
6513329042
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Greig Metzger
Formed
1983
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
159

Preparer

Firm
Burke Wheeler & Assoc Pa
Address
1453 HELMO AVENUE N, OAKDALE, MN 55128
Preparer
Paul R Balfanz CPA
Phone
6517384805
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Restricted funds 147,795 restricted funds -112,548 total 35,247

Raw XML Appendix396 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02566471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0904833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02566471
IRS990ScheduleA/TotalSupportAmt02567638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016578
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048958
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND OTHER SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0558918
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023802
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0POUNDS
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0361202
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0POUNDS
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0522652
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED AND APPROVED BY BOARD AT MONTHLY MEETING BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTRICTED FUNDS 147,795 RESTRICTED FUNDS -112,548 TOTAL 35,247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047795
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225459
IRS990/TotalAssetsEOYAmt0381487
IRS990/TotalAssetsGrp/BOYAmt0225459
IRS990/TotalAssetsGrp/EOYAmt0381487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0904833
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381487
IRS990/TotalProgramServiceExpensesAmt0661150
IRS990/TotalReportableCompFromOrgAmt063233
IRS990/TotalRevenueGrp/ExclusionAmt0114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0904947
IRS990/TotalVolunteersCnt0159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0188459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309240
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CHRISTIANCUPBOARD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL GREIG METZGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06513329042
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN CUPBOARD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMERGENCY FOOD SHELF
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0363298764
ReturnHeader/Filer/PhoneNum06512331296
ReturnHeader/Filer/USAddress/AddressLine1Txt07380 AFTON ROAD
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B43781356BEF2834CF241CAC1F79D15FD919FC51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AB154622D7B6AEFF577530D5CE388170508C984
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411756222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKE WHEELER & ASSOC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01453 HELMO AVENUE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055128
ReturnHeader/PreparerPersonGrp/PhoneNum06517384805
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R BALFANZ CPA
ReturnHeader/ReturnTs02017-05-31T08:51:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$1.04$2.21$17.6$17.1$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.15$1.66$13.2$13.3$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$7.35$7.81$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.20$8.42$8.27$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$6.19$5.20$0.99
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.27$1.07$1.23$1.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.28$0.99$1.29$1.02$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.22$0.79$1.41$1.01$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.90$0.78$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.43$0.43$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.37$0.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.48