Civic Intelligence

Boxes of Basics

990EZ • Fiscal year 2021 • EIN 81-1661092

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

5701 Wheelwright WayHaymarket, VA 20169

(571) 338-3369

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

44th percentile

4.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

78th percentile

$1,843

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$26,409

No earlier filing loaded for comparison.

Net Assets

$26,409

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$24,698

No earlier filing loaded for comparison.

Expenses

$23,511

No earlier filing loaded for comparison.

Net Income

$1,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $26,409Liabilities 2021: $0Net Assets 2021: $26,4092021Assets 2022: $34,565Liabilities 2022: $0Net Assets 2022: $34,5652022Assets 2023: $54,833Liabilities 2023: $0Net Assets 2023: $54,8332023Assets 2024: $142,184Liabilities 2024: $0Net Assets 2024: $142,1842024

Highlighted filing

2021

Assets$26,409
Liabilities$0
Net Assets$26,409

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2021: $24,698Expenses 2021: $23,511Net Income 2021: $1,1872021Revenue 2022: $74,136Expenses 2022: $65,980Net Income 2022: $8,1562022Revenue 2023: $181,389Expenses 2023: $161,121Net Income 2023: $20,2682023Revenue 2024: $348,311Expenses 2024: $260,960Net Income 2024: $87,3512024

Highlighted filing

2021

Revenue$24,698
Expenses$23,511
Net Income$1,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.0
Gross Receipts
$24,698
Mission and Program Overview

Mission

Provide a seasonal wardrobe of high quality new and gently used clothing to local children in need with boxes packed with dignity, compassion and love. The Organization coodinates with school counselors, social workers, faith leaders, and human services agencies to identify children and provide them with stylish, quality clothing to empower kids with confidence and help them thrive.

Boxes of Basics provides seasonal wardrobe of new and gently used quality clothing to local children in need.

Program Services

DescriptionGrantsExpenses
In 2021 Boxes of Basics moved its headquarters to its first commercial location. Over 120 volunteers were engaged throughout the year to help sort clothing, select, wrap and label each outfit. 450 Boxes of Basics were delivered to over 30 school and organizations in Prince William County.$23,511-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane ChurchFoundation Mgr.PT$1,843-$1,843
Sarah TyndallDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Boxes of Basics
EIN
81-1661092
Phone
5713383369
Address
5701 Wheelwright Way, Haymarket, VA 20169

Signing Officer

Name
Sarah Tyndall
Title
Director
Signed
2022-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Gadfly Associates PLLC
Address
5501 Merchants View Sq Ste 197, Haymarket, VA 20169
Preparer
Scott E Silvestain CPA
Phone
7037548087
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $984

Other Expenses.1002

Office Expenses $161

Other Expenses.1012

Insurance $2257

Other Expenses.1

Clothing for Donations $9150

Other Expenses.2

Supplies for Donations $3619

Other Expenses.3

Storage & Moving $2427

Other Expenses.4

Website $796

Other Expenses.5

Training $500

Other Expenses.6

Internet $449

Raw XML Appendix160 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2257
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies for Donations $3619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage & Moving $2427
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training $500
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/Filer/EIN0811661092
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ReturnHeader/ReturnTs02022-02-23T08:25:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tyndall
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings