Civic Intelligence

The Caring Cupboard Inc

990 • Fiscal year 2020 • EIN 82-0730818

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.CARINGCUPBOARD.ORG
131 N Railroad StPalmyra, PA 17078

(717) 507-7342

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$51,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

125%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$386,650

Up $214,770 (+125%) from 2019

Net Assets

Up

$383,171

Up $222,381 (+138%) from 2019

Liabilities

Down

$3,479

Down $7,611 (-69%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin72nd percentile

Revenue

Up

$1,173,502

Up $198,293 (+20%) from 2019

Expenses

Down

$951,121

Down $47,044 (-4.7%) from 2019

Net Income

Up

$222,381

Up $245,337 (+1069%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $185,252Liabilities 2018: $1,505Net Assets 2018: $183,7472018Assets 2019: $171,880Liabilities 2019: $11,090Net Assets 2019: $160,7902019Assets 2020: $386,650Liabilities 2020: $3,479Net Assets 2020: $383,1712020Assets 2021: $951,216Liabilities 2021: $0Net Assets 2021: $951,2162021Assets 2022: $1,340,304Liabilities 2022: $7,365Net Assets 2022: $1,332,9392022Assets 2023: $2,205,775Liabilities 2023: $16,849Net Assets 2023: $2,188,9262023Assets 2024: $2,799,726Liabilities 2024: $18,472Net Assets 2024: $2,781,2542024

Highlighted filing

2020

Assets$386,650
Liabilities$3,479
Net Assets$383,171
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $811,193Expenses 2018: $627,446Net Income 2018: $183,7472018Revenue 2019: $975,209Expenses 2019: $998,165Net Income 2019: -$22,9562019Revenue 2020: $1,173,502Expenses 2020: $951,121Net Income 2020: $222,3812020Revenue 2021: $2,062,849Expenses 2021: $1,502,907Net Income 2021: $559,9422021Revenue 2022: $1,935,277Expenses 2022: $1,507,612Net Income 2022: $427,6652022Revenue 2023: $2,640,920Expenses 2023: $2,113,783Net Income 2023: $527,1372023Revenue 2024: $3,652,466Expenses 2024: $3,072,576Net Income 2024: $579,8902024

Highlighted filing

2020

Revenue$1,173,502
Expenses$951,121
Net Income$222,381
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,185,871
Mission and Program Overview

Mission

Helping fight hunger one step at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$160,790$383,171▲ $222,381
Cash and Non-Interest-Bearing Accounts$73,671$280,322▲ $206,651
Inventories for Sale or Use$74,336$92,005▲ $17,669
Land, Buildings, and Equipment, Net$23,873$14,323▼ $9,550
Total Assets$171,880$386,650▲ $214,770
Liabilities
Accounts Payable and Accrued Expenses$8,700--
Other Liabilities$2,390$3,479▲ $1,089
Total Liabilities$11,090$3,479▼ $7,611
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,790$383,171▲ $222,381
Total Liabilities and Net Assets / Fund Balance$171,880$386,650▲ $214,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,323$28,834$43,157
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shila UlrichExecutive DiFT$51,000$51,000

Board Members and Trustees

NameTitle
Carla CherryChair
Frank PotterVice Chair
Brian McallisterDirector
Judith KarperDirector
Kristine WarnerDirector
Lindsay KneppDirector
Michael MillerDirector
Terry LewisDirector
Chad ReboinSecretary
P Terry BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,483
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$18,944
All Other Contributions
$1,124,483
Change in Net Assets
$222,381

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory700$727,097Fair Market Value (FMV)
Total Noncash Contributions700$727,097-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$774,408
Salaries, Compensation, and Employee Benefits$100,926
Other Expenses$75,787
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$774,408--$774,408
Current Officers, Directors, Trustees, and Key Employees$51,000--$51,000
Other Salaries and Wages$42,172--$42,172
Depreciation Depletion$9,550--$9,550
Fees for Services Accounting-$9,510-$9,510
Occupancy$8,406--$8,406
Payroll Taxes$7,754--$7,754
Office Expenses$414$3,960-$4,374
Insurance-$4,092-$4,092
Other Expenses$2,291$27,782-$2,291
Advertising$1,096--$1,096
Travel-$22-$22
Total Functional Expenses$905,755$45,366$0$951,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,313
Fundraising Direct Expenses$12,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$31,313$31,313$12,369$18,944
Total Events$31,313$31,313$12,369$18,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The officers' review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Caring Cupboard Inc
EIN
82-0730818
Phone
7175077342
Address
131 N RAILROAD ST, PALMYRA, PA 17078

Signing Officer

Name
Shila Ulrich
Title
Executive Director
Phone
7175077342
Signed
2021-11-09

Organization Details

Principal Officer
Shila Ulrich
Formed
2016
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Smoker Smith & Associates Pc
Address
339 W GOVERNOR RD, HERSHEY, PA 17033-2074
Preparer
Jori M Culp
Phone
7175335154
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses recorded net on tax return 0 fundraising expenses recorded net on tax return 0”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014323
IRS990ScheduleD/TotalLiabilityAmt03479
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012369
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0774408
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0700
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0727097
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS' REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES RECORDED NET ON TAX RETURN 0 FUNDRAISING EXPENSES RECORDED NET ON TAX RETURN 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171880
IRS990/TotalAssetsEOYAmt0386650
IRS990/TotalAssetsGrp/BOYAmt0171880
IRS990/TotalAssetsGrp/EOYAmt0386650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01154483
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0905755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0951121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011090
IRS990/TotalLiabilitiesEOYAmt03479
IRS990/TotalLiabilitiesGrp/BOYAmt011090
IRS990/TotalLiabilitiesGrp/EOYAmt03479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383171
IRS990/TotalProgramServiceExpensesAmt0905755
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01173502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386650
IRS990/TravelGrp/ManagementAndGeneralAmt022
IRS990/TravelGrp/TotalAmt022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CARINGCUPBOARD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHILA ULRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07175077342
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARING CUPBOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0820730818
ReturnHeader/Filer/PhoneNum07175077342
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 N RAILROAD ST
ReturnHeader/Filer/USAddress/CityNm0PALMYRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232324837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMOKER SMITH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0339 W GOVERNOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERSHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170332074
ReturnHeader/PreparerPersonGrp/PhoneNum07175335154
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORI M CULP
ReturnHeader/ReturnTs02021-11-15T08:04:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ULRICH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,650
Liabilities
$3,479
Net assets
$383,171
Revenue
$1,173,502
Expenses
$951,121
Net income
$222,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.78$3.65$3.07$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$2.64$2.11$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.94$1.51$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.06$1.50$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$1.17$0.95$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.98$1.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.81$0.63$0.18