Civic Intelligence

Self-Help Closet and Pantry of Des Plaines

990 • Fiscal year 2021 • EIN 36-3447510

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.SELFHELPPANTRY.ORG
769 Holiday LaneDes Plaines, IL 60016-5609

(847) 375-1443

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$415,304

Up $44,044 (+12%) from 2020

Net Assets

Up

$415,304

Up $46,807 (+13%) from 2020

Liabilities

Down

$0

Down $2,763 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$196,446

Down $40,738 (-17%) from 2020

Expenses

Up

$149,639

Up $22,465 (+18%) from 2020

Net Income

Down

$46,807

Down $63,203 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2020: $371,260Liabilities 2020: $2,763Net Assets 2020: $368,4972020Assets 2021: $415,304Liabilities 2021: $0Net Assets 2021: $415,3042021Assets 2022: $393,594Liabilities 2022: $1,277Net Assets 2022: $392,3172022Assets 2023: $375,967Liabilities 2023: $0Net Assets 2023: $375,9672023Assets 2024: $358,026Liabilities 2024: $1,449Net Assets 2024: $356,5772024Assets 2025: $344,109Liabilities 2025: $0Net Assets 2025: $344,1092025

Highlighted filing

2021

Assets$415,304
Liabilities$0
Net Assets$415,304
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $237,184Expenses 2020: $127,174Net Income 2020: $110,0102020Revenue 2021: $196,446Expenses 2021: $149,639Net Income 2021: $46,8072021Revenue 2022: $210,913Expenses 2022: $233,900Net Income 2022: -$22,9872022Revenue 2023: $294,549Expenses 2023: $310,899Net Income 2023: -$16,3502023Revenue 2024: $115,395Expenses 2024: $134,785Net Income 2024: -$19,3902024Revenue 2025: $358,531Expenses 2025: $370,999Net Income 2025: -$12,4682025

Highlighted filing

2021

Revenue$196,446
Expenses$149,639
Net Income$46,807
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$197,343
Mission and Program Overview

Mission

Distribution of food and clothing to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,911$214,919▲ $48,008
Land, Buildings, and Equipment, Net$126,099$150,543▲ $24,444
Cash and Non-Interest-Bearing Accounts$77,387$49,026▼ $28,361
Total Assets$371,260$415,304▲ $44,044
Other Assets Total$863$816▼ $47
Liabilities
Other Liabilities$2,763--
Total Liabilities$2,763$0▼ $2,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,497$415,304▲ $46,807
Total Net Assets Fund Balance$368,497$415,304▲ $46,807
Total Liabilities and Net Assets / Fund Balance$371,260$415,304▲ $44,044

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,662$4,128$135,790
Equipment$17,881$1,132$19,013
Other Land Buildings$1,000$1,500$2,500
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Denise RoddPresident
Joan Bucaro LopezBoard Member
Lisa DubrockBoard Member
Sean OskerkaBoard Memebe
Steve PokrakBoard Memebe
Jennifer NutleyBoard Mememb
Holly WilsonCorr. Secret
Christine TroglioSecretary
Dorothea StollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,162
Program Service Revenue
$22,113
Investment Income
$276
Other Revenue
$3,895
All Other Contributions
$155,162
Change in Net Assets
$46,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,856
Salaries, Compensation, and Employee Benefits$52,783
Total Fundraising Expense$18,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,861$11,931$11,931$47,723
Occupancy$18,255--$18,255
All Other Expenses$6,440$3,761-$10,201
Depreciation Depletion$1,654$3,705-$5,359
Other Expenses$9,264$2,513$2,512$5,025
Office Expenses$1,789$791$2,373$4,953
Payroll Taxes$1,825$913$913$3,651
Travel-$2,985-$2,985
Advertising-$856$855$1,711
Fees for Services Accounting-$1,600-$1,600
Other Employee Benefits$705$352$352$1,409
Conferences and Meetings-$262-$262
Insurance-$10-$10
Total Functional Expenses$94,271$36,432$18,936$149,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,712
Fundraising Direct Expenses$897
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
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
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

“The form 990 is reviewed in its entirety by the board president and board treasurer. The form 990 is available for all board members to review, if they choose. The board president and board treasurer report the information to the entire board and recommend its approval before it is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Self-help Closet & Pantry
EIN
36-3447510
Phone
8473751443
Address
769 HOLIDAY LANE, DES PLAINES, IL 60016-5609

Signing Officer

Name
Debbie Walusiak
Title
Executive Director
Phone
8473751443
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Rodd
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
90

Preparer

Firm
Sullivan and Johnson Ltd
Address
1420 RENAISSANCE DR STE 205, PARK RIDGE, IL 60068-1342
Preparer
Craig D Johnson
Phone
8477596100
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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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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,304
Liabilities
$0
Net assets
$415,304
Revenue
$196,446
Expenses
$149,639
Net income
$46,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$3.59$3.71$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$1.15$1.35$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.95$3.11$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.01$3.92$2.11$2.34$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$1.96$1.50$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.68$2.37$1.27$1.10