Civic Intelligence

Boxes of Basics

990EZ • Fiscal year 2022 • EIN 81-1661092

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 28, 2023

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

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

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$13,079

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

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

Asset Growth

77th percentile

31%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

91st percentile

200%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$34,565

Up $8,156 (+31%) from 2021

Net Assets

Up

$34,565

Up $8,156 (+31%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$74,136

Up $49,438 (+200%) from 2021

Expenses

Up

$65,980

Up $42,469 (+181%) from 2021

Net Income

Up

$8,156

Up $6,969 (+587%) from 2021

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

2022

Assets$34,565
Liabilities$0
Net Assets$34,565

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

2022

Revenue$74,136
Expenses$65,980
Net Income$8,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$74,136
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 a seasonal wardrobe of quality new and gently used clothing to local children in need with boxes packed with dignity, compassion and love. The organization coordinates 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!

Program Services

DescriptionGrantsExpenses
In 2022, Boxes of Basics helped over 1,020 local children in Prince WIlliam County, Manassas and Manassas Park and delivered to over 60 local schools and organizations. Over 30 local businesses and organizations partnered with Boxes of Basics to host donation drives, and in excess of 165 volunteers were engaged to help sort clothing and pack boxes.-$43,809
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally CrockettFoundation Mgr.PT$13,079-$13,079
Sarah TyndallExecutive DirectorFT$10,000-$10,000
Diane ChurchDirectorPT$1,111-$1,111
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
2023-03-28
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 $1678

Other Expenses.1002

Office Expenses $5454

Other Expenses.1012

Insurance $1087

Other Expenses.1

Clothing for Donations $16330

Other Expenses.2

Supplies for Donations $7935

Other Expenses.3

Maintenance Expenses $1471

Other Expenses.4

Storage $1059

Other Expenses.6

Internet $598

Other Expenses.7

Subscription Fees $527

Other Expenses.8

Website $515

Other Expenses.9

Payroll Fees $483

Other Expenses.10

Event Expenses $440

Other Expenses.11

Pest Control $431

Other Expenses.12

Volunteer Training & Expenses $375

Raw XML Appendix183 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/BooksInCareOfDetail/PersonNm0Sarah Tyndall
IRS990EZ/BooksInCareOfDetail/PhoneNum05713383369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05701 Wheelwright Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Haymarket
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074047
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034565
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074136
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt089
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Tyndall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane Church
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sally Crockett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Foundation Mgr.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Boxes of Basics provides a seasonal wardrobe of quality new and gently used clothing to local children in need with boxes packed with dignity, compassion and love. The organization coordinates 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!
IRS990EZ/PrintingPublicationsPostageAmt0715
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2022, Boxes of Basics helped over 1,020 local children in Prince WIlliam County, Manassas and Manassas Park and delivered to over 60 local schools and organizations. Over 30 local businesses and organizations partnered with Boxes of Basics to host donation drives, and in excess of 165 volunteers were engaged to help sort clothing and pack boxes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025962
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065980
IRS990EZ/TotalProgramServiceExpensesAmt043809
IRS990EZ/TotalRevenueAmt074136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://boxesofbasics.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150579
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0150579
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02075
IRS990ScheduleA/Total509Grp/TotalAmt0150579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150668
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Clothing for Donations $16330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies for Donations $7935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance Expenses $1471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Subscription Fees $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Fees $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event Expenses $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pest Control $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Volunteer Training & Expenses $375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Tyndall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boxes of Basics
ReturnHeader/Filer/BusinessNameControlTxt0BOXE
ReturnHeader/Filer/EIN0811661092
ReturnHeader/Filer/PhoneNum05713383369
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 Wheelwright Way
ReturnHeader/Filer/USAddress/CityNm0Haymarket
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020169
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823838771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gadfly Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05501 Merchants View Sq Ste 197
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haymarket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020169
ReturnHeader/PreparerPersonGrp/PhoneNum07037548087
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott E Silvestain CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-28T06:35:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tyndall
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings