Civic Intelligence

Good Neighbor Cupboard

990EZ • Fiscal year 2022 • EIN 57-0751828

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 16, 2024

113 Towers StreetAnderson, SC 29624

(864) 224-1701

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.2%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

12%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$35,054

Flat from 2022

Net Assets

$35,054

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2022

Revenue

Flat

$192,936

Flat from 2022

Expenses

Flat

$195,256

Flat from 2022

Net Income

Flat

-$2,320

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $13,443Liabilities 2011: $0Net Assets 2011: $13,4432011Assets 2012: $12,229Liabilities 2012: $02012Assets 2013: $2,904Liabilities 2013: $02013Assets 2014: $19,233Net Assets 2014: $19,2332014Assets 2015: $23,792Net Assets 2015: $23,7922015Assets 2016: $24,828Net Assets 2016: $24,8282016Assets 2017: $25,145Liabilities 2017: $02017Assets 2018: $18,107Net Assets 2018: $18,1072018Assets 2020: $35,806Liabilities 2020: $02020Assets 2021: $37,374Liabilities 2021: $02021Assets 2022: $35,054Liabilities 2022: $0Net Assets 2022: $35,0542022Assets 2022: $35,054Liabilities 2022: $02022Assets 2023: $86,156Liabilities 2023: $0Net Assets 2023: $86,1562023Assets 2024: $86,785Liabilities 2024: $0Net Assets 2024: $86,7852024Assets 2025: $109,705Liabilities 2025: $0Net Assets 2025: $109,7052025

Highlighted filing

2022

Assets$35,054
Liabilities$0
Net Assets$35,054

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $46,758Expenses 2011: $47,116Net Income 2011: -$3582011Revenue 2012: $27,712Expenses 2012: $53,107Net Income 2012: -$25,3952012Revenue 2013: $12,521Expenses 2013: $21,847Net Income 2013: -$9,3262013Revenue 2014: $129,599Expenses 2014: $113,270Net Income 2014: $16,3292014Revenue 2015: $125,425Expenses 2015: $120,866Net Income 2015: $4,5592015Revenue 2016: $118,711Expenses 2016: $117,675Net Income 2016: $1,0362016Revenue 2017: $151,311Expenses 2017: $150,994Net Income 2017: $3172017Revenue 2018: $143,017Expenses 2018: $150,055Net Income 2018: -$7,0382018Revenue 2020: $170,109Expenses 2020: $159,562Net Income 2020: $10,5472020Revenue 2021: $171,577Expenses 2021: $170,009Net Income 2021: $1,5682021Revenue 2022: $192,936Expenses 2022: $195,256Net Income 2022: -$2,3202022Revenue 2022: $192,936Expenses 2022: $195,256Net Income 2022: -$2,3202022Revenue 2023: $213,744Expenses 2023: $162,642Net Income 2023: $51,1022023Revenue 2024: $502,033Expenses 2024: $501,404Net Income 2024: $6292024Revenue 2025: $176,878Expenses 2025: $153,958Net Income 2025: $22,9202025

Highlighted filing

2022

Revenue$192,936
Expenses$195,256
Net Income-$2,320
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 16, 2024
Return Version
2021v4.2
Gross Receipts
$192,936
Mission and Program Overview

Mission

The organization's mission is to provide nutritious meals to needy families and individuals. The organization served over 5,000 families for a total of approximately 18,000 meals.

Food Donations to needy Families and Ind

Program Services

DescriptionGrantsExpenses
Food Donations to needy families and individuals-$189,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon HollidayBoard ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Good Neighbor Cupboard
EIN
57-0751828
Address
113 Towers Street, Anderson, SC 29624

Signing Officer

Name
Sharon Holliday
Title
Board Chair
Phone
8642241701
Signed
2024-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Lindley Pettigrew and Co CPAs LLC
Address
122 Strode Circle, Clemson, SC 29631
Preparer
Art Tompkins
Phone
8646548999
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTelephone and internet 2,124Pest Control 105Insurance 646Advertising 43Dues and License 206Board Meetings 131Small equipment 55

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 10,000 10,000

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0189339
IRS990EZ/BooksInCareOfDetail/PersonNm0Sharon Holliday
IRS990EZ/BooksInCareOfDetail/PhoneNum08642241701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 Towers Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anderson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0191373
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035054
IRS990EZ/FundraisingGrossIncomeAmt01563
IRS990EZ/GrossReceiptsAmt0192936
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035054
IRS990EZ/OccupancyRentUtltsAndMaintAmt0928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Holliday
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt03310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food Donations to needy Families and Ind
IRS990EZ/PrintingPublicationsPostageAmt01679
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food Donations to needy families and individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0189339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01563
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195256
IRS990EZ/TotalProgramServiceExpensesAmt0189339
IRS990EZ/TotalRevenueAmt0192936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0700838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0700838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0700838
IRS990ScheduleA/TotalSupportAmt0700838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTelephone and internet 2,124Pest Control 105Insurance 646Advertising 43Dues and License 206Board Meetings 131Small equipment 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 10,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Holliday
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08642241701
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Neighbor Cupboard
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0570751828
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 Towers Street
ReturnHeader/Filer/USAddress/CityNm0Anderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571112994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lindley Pettigrew and Co CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 Strode Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clemson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029631
ReturnHeader/PreparerPersonGrp/PhoneNum08646548999
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Art Tompkins
ReturnHeader/ReturnTs02024-09-16T13:53:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.77$1.54$0.23
2024Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$5.02$5.01$0.01
2023Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$2.14$1.63$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.93$1.95$0.02
2022Summary only. Only limited summary data is available for this year.$0.35$0.00$1.93$1.95$0.02
2021Summary only. Only limited summary data is available for this year.$0.37$0.00$1.72$1.70$0.02
2020Summary only. Only limited summary data is available for this year.$0.36$0.00$1.70$1.60$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$1.43$1.50$0.07
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$1.51$1.51$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.19$1.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.25$1.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.30$1.13$0.16
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.13$0.22$0.09
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.28$0.53$0.25
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.47$0.47$0.00