Civic Intelligence

Coos Food Cupboard

990EZ • Fiscal year 2020 • EIN 47-1558602

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

Organization ProfileN/A
PO Box 1028Coos Bay, OR 97420

(541) 756-6277

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$60,929

Up $36,775 (+152%) from 2017

Net Assets

Up

$60,929

Up $36,775 (+152%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$87,638

Up $39,048 (+80%) from 2017

Expenses

Up

$49,322

Up $217 (+0.4%) from 2017

Net Income

Up

$38,316

Up $38,831 (+7540%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2014: $42,593Liabilities 2014: $02014Assets 2015: $30,822Liabilities 2015: $0Net Assets 2015: $30,8222015Assets 2016: $24,669Liabilities 2016: $0Net Assets 2016: $24,6692016Assets 2017: $24,154Liabilities 2017: $0Net Assets 2017: $24,1542017Assets 2020: $60,929Liabilities 2020: $0Net Assets 2020: $60,9292020Assets 2021: $105,043Liabilities 2021: $0Net Assets 2021: $105,0432021Assets 2022: $108,835Liabilities 2022: $0Net Assets 2022: $108,8352022

Highlighted filing

2020

Assets$60,929
Liabilities$0
Net Assets$60,929
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2014: $67,458Expenses 2014: $24,865Net Income 2014: $42,5932014Revenue 2015: $55,827Expenses 2015: $67,598Net Income 2015: -$11,7712015Revenue 2016: $51,638Expenses 2016: $57,791Net Income 2016: -$6,1532016Revenue 2017: $48,590Expenses 2017: $49,105Net Income 2017: -$5152017Revenue 2020: $87,638Expenses 2020: $49,322Net Income 2020: $38,3162020Revenue 2021: $78,993Expenses 2021: $32,044Net Income 2021: $46,9492021Revenue 2022: $47,968Expenses 2022: $44,176Net Income 2022: $3,7922022

Highlighted filing

2020

Revenue$87,638
Expenses$49,322
Net Income$38,316
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$87,638
Mission and Program Overview

Mission

Distributing food to the poor

Program Services

DescriptionGrantsExpenses
DELIVERED FOOD, SOAP, & CONTAINERS TO INDIGENT PEOPLE.FOOD DELIVERIES ARE MADE ON MONDAY, WEDNESDAY & FRIDAYEACH WEEK$5,000$44,901
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SULLIVANPresident-$0--
LYNNE DANNERSecretary-$0--
DIANA SCHABTreasurer-$0--
PAT CROSSDirector-$0--
MARY ROBERTSONDirector-$0--
JANE BRIGGSDirector-$0--
NANCY LAYNEDirector-$0--
SUSAN SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Coos Food Cupboard
EIN
47-1558602
Phone
5417566277
Address
PO BOX 1028, COOS BAY, OR 97420

Signing Officer

Name
Brian Sullivan
Title
President
Phone
5417566277
Signed
2021-07-08
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies & food costs 44901.”

Form 990EZ, Part I, Line 16

“INSURANCE 1210.”

Form 990EZ, Part I, Line 16

“TRAVEL EXP 550.”

Form 990EZ, Part II, Line 24

“Food inventory 4154. 4154.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 1845. 1845.”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05417566277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1028
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOS BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087638
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038316
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087638
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022613
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022613
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNNE DANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA SCHAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANE BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY LAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05999
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05999
IRS990EZ/OtherExpensesTotalAmt046661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTING FOOD TO THE POOR
IRS990EZ/PrintingPublicationsPostageAmt0319
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVERED FOOD, SOAP, & CONTAINERS TO INDIGENT PEOPLE.FOOD DELIVERIES ARE MADE ON MONDAY, WEDNESDAY & FRIDAYEACH WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049322
IRS990EZ/TotalProgramServiceExpensesAmt044901
IRS990EZ/TotalRevenueAmt087638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0271337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051638
IRS990ScheduleA/Total509Grp/TotalAmt0271337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES & FOOD COSTS 44901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL EXP 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD INVENTORY 4154. 4154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 1845. 1845.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05417566277
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOS FOOD CUPBOARD
ReturnHeader/Filer/BusinessNameControlTxt0COOS
ReturnHeader/Filer/EIN0471558602
ReturnHeader/Filer/PhoneNum05417566277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1028
ReturnHeader/Filer/USAddress/CityNm0COOS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/ReturnTs02021-07-08T11:09:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,929
Liabilities
$0
Net assets
$60,929
Revenue
$87,638
Expenses
$49,322
Net income
$38,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.48$0.44$0.04
2021Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.79$0.32$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.88$0.49$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.49$0.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.52$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.56$0.68$0.12
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.67$0.25$0.43