Civic Intelligence

Kumu'S Cupboard

990EZ • Fiscal year 2022 • EIN 81-2096170

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 03, 2023

Organization ProfileKUMUSCUPBOARD.ORG
PO Box 3650Lihue, HI 96766

(808) 212-9450

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

72nd percentile

22%

Higher net margin than 72% 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

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

$29,580

No earlier filing loaded for comparison.

Net Assets

$29,115

No earlier filing loaded for comparison.

Liabilities

$465

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

$70,179

No earlier filing loaded for comparison.

Expenses

$54,911

No earlier filing loaded for comparison.

Net Income

$15,268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $29,580Liabilities 2022: $465Net Assets 2022: $29,1152022Assets 2023: $55,959Liabilities 2023: $547Net Assets 2023: $55,4122023Assets 2024: $52,282Liabilities 2024: $323Net Assets 2024: $51,9592024

Highlighted filing

2022

Assets$29,580
Liabilities$465
Net Assets$29,115
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $70,179Expenses 2022: $54,911Net Income 2022: $15,2682022Revenue 2023: $94,492Expenses 2023: $68,196Net Income 2023: $26,2962023Revenue 2024: $86,928Expenses 2024: $90,382Net Income 2024: -$3,4542024

Highlighted filing

2022

Revenue$70,179
Expenses$54,911
Net Income$15,268
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 3, 2023
Return Version
2021v4.0
Gross Receipts
$70,715
Mission and Program Overview

Mission

Kumu's cupboard provides free classroom supplies to teachers.

Program Services

DescriptionGrantsExpenses
KUMU'S CUPBOARD CONTINUES TO PROVIDE FREE SCHOOL SUPPLIES TO KAUAI'S PUBLIC, PRIVATE AND CHARTER SCHOOL EDUCATORS. WE SERVED 420 EDUCATORS THIS YEAR WHICH IMPACTS THOUSANDS OF STUDENTS. OUR CUPBOARD WAS (CONT. BELOW)-$53,929
(CONT. FROM ABOVE)EXPANDED WITH THE OPENING OF OUR S.T.E.A.M. SECTION TO SUPPORT SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH. OUR CUPBOARD SHOWCASES STUDENT LESSONS AND PROJECTS IN OUR GALLERY.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELYSE LITVACKPresidentPT$0--
ALICIA MIYASHIROVice PresidePT$0--
MEMA JIMSecretaryPT$0--
BELINDA BARTELSTreasurerPT$0--
MARIO ALANIZDirector-$0--
SHANA BROWNDirectorPT$0--
MORGAN LOPEZDirector-$0--
DOT O'REILLYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
KUMU'S CUPBOARD
EIN
81-2096170
Phone
8082129450
Address
PO BOX 3650, LIHUE, HI 96766

Signing Officer

Name
Belinda Bartels
Title
Treasurer
Phone
8086394675
Signed
2023-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Laura Wiley CPA
Address
PO BOX 1202, LIHUE, HI 96766
Preparer
Laura Wiley
Phone
8086392137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 208 insurance 2,609 dues 366 filing fees 4 general excise tax 78 penalties 24 processing fees 72 teacher supplies 44,686 total 48,047”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 465”

Raw XML Appendix154 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/PhoneNum08082129450
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIHUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069637
IRS990EZ/CostOfGoodsSoldAmt0536
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015268
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0542
IRS990EZ/GrossReceiptsAmt070715
IRS990EZ/GrossSalesOfInventoryAmt01078
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06365
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELYSE LITVACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICIA MIYASHIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEMA JIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BELINDA BARTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIO ALANIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MORGAN LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOT O'REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KUMU'S CUPBOARD PROVIDES FREE CLASSROOM SUPPLIES TO TEACHERS.
IRS990EZ/PrintingPublicationsPostageAmt0499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KUMU'S CUPBOARD CONTINUES TO PROVIDE FREE SCHOOL SUPPLIES TO KAUAI'S PUBLIC, PRIVATE AND CHARTER SCHOOL EDUCATORS. WE SERVED 420 EDUCATORS THIS YEAR WHICH IMPACTS THOUSANDS OF STUDENTS. OUR CUPBOARD WAS (CONT. BELOW)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1(CONT. FROM ABOVE)EXPANDED WITH THE OPENING OF OUR S.T.E.A.M. SECTION TO SUPPORT SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH. OUR CUPBOARD SHOWCASES STUDENT LESSONS AND PROJECTS IN OUR GALLERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0465
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054911
IRS990EZ/TotalProgramServiceExpensesAmt053929
IRS990EZ/TotalRevenueAmt070179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KUMUSCUPBOARD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt0251484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069637
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051159
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251484
IRS990ScheduleA/TotalSupportAmt0252562
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/ExplanationTxt0EXPENSES OFFICE 208 INSURANCE 2,609 DUES 366 FILING FEES 4 GENERAL EXCISE TAX 78 PENALTIES 24 PROCESSING FEES 72 TEACHER SUPPLIES 44,686 TOTAL 48,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BELINDA BARTELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086394675
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUMU'S CUPBOARD
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ReturnHeader/Filer/EIN0812096170
ReturnHeader/Filer/PhoneNum08082129450
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271628293
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1202
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerPersonGrp/PhoneNum08086392137
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA WILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-10T21:47:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BELINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTELS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,580
Liabilities
$465
Net assets
$29,115
Revenue
$70,179
Expenses
$54,911
Net income
$15,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.3$0.32$52.0$86.9$90.4$3.45
2023Detailed filing. Detailed filing data is available for this year.$56.0$0.55$55.4$94.5$68.2$26.3
2022Detailed filing. Detailed filing data is available for this year.$29.6$0.47$29.1$70.2$54.9$15.3