Civic Intelligence

Kumu'S Cupboard

990EZ • Fiscal year 2023 • EIN 81-2096170

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 13, 2024

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

89%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

35%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$55,959

Up $26,379 (+89%) from 2022

Net Assets

Up

$55,412

Up $26,297 (+90%) from 2022

Liabilities

Up

$547

Up $82 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

Up

$94,492

Up $24,313 (+35%) from 2022

Expenses

Up

$68,196

Up $13,285 (+24%) from 2022

Net Income

Up

$26,296

Up $11,028 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2023

Assets$55,959
Liabilities$547
Net Assets$55,412
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

2023

Revenue$94,492
Expenses$68,196
Net Income$26,296
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 13, 2024
Return Version
2022v5.0
Gross Receipts
$94,492
Mission and Program Overview

Mission

Kumu's cupboard provides free classroom supplies to teachers.

Kumu's cupboard provides free classroom supplies to kauai educators.

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)-$65,094
(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--
PAT GEGENDirector-$0--
SHANA BROWNDirectorPT$0--
MORGAN MOISESDirector-$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
2024-03-13
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 advertising and promotion 635 office 238 insurance 2,574 dues 366 equipment repairs & maint 862 filing fees 4 general excise tax 8 processing fees 136 teacher supplies 56,943 total 61,766”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 464 547”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIHUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096766
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELYSE LITVACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICIA MIYASHIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEMA JIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BELINDA BARTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT GEGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MORGAN MOISES
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/OtherExpensesTotalAmt061766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KUMU'S CUPBOARD PROVIDES FREE CLASSROOM SUPPLIES TO KAUAI EDUCATORS.
IRS990EZ/PrintingPublicationsPostageAmt0268
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/ProgramServiceExpensesAmt065094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0464
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0547
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068196
IRS990EZ/TotalProgramServiceExpensesAmt065094
IRS990EZ/TotalRevenueAmt094492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KUMUSCUPBOARD.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,078
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048131
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053842
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99570
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317134
IRS990ScheduleA/TotalSupportAmt0318339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 635 OFFICE 238 INSURANCE 2,574 DUES 366 EQUIPMENT REPAIRS & MAINT 862 FILING FEES 4 GENERAL EXCISE TAX 8 PROCESSING FEES 136 TEACHER SUPPLIES 56,943 TOTAL 61,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 464 547
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/SignatureDt02024-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUMU'S CUPBOARD
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ReturnHeader/Filer/EIN0812096170
ReturnHeader/Filer/PhoneNum08082129450
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ReturnHeader/Filer/USAddress/CityNm0LIHUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096766
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271628293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA WILEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1202
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08086392137
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA WILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-13T21:50:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BELINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTELS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,959
Liabilities
$547
Net assets
$55,412
Revenue
$94,492
Expenses
$68,196
Net income
$26,296
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