Civic Intelligence

Thoughts & Gifts Project

EIN 82-3488166 • 501(c)3 • Monmouth, OR

Profile

Celebrating the value and importance of low-income youth, i/dd individuals, and seniors in polk county on their birthday.

427 Main St EMonmouth, OR 97361

www.thoughtsandgifts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,199

Up $5,665 (+7.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$86,199

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$133,980

Up $17,924 (+15%) from 2023

Expenses

Up

$128,315

Up $23,650 (+23%) from 2023

Net Income

Down

$5,665

Down $5,726 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2020: $51,475Net Assets 2020: $51,4752020Assets 2021: $37,252Net Assets 2021: $37,2522021Assets 2022: $69,143Net Assets 2022: $69,1432022Assets 2023: $80,534Liabilities 2023: $02023Assets 2024: $86,199Net Assets 2024: $86,1992024

Highlighted filing

2024

Assets$86,199
Liabilities-
Net Assets$86,199
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2020: $61,009Expenses 2020: $52,983Net Income 2020: $8,0262020Revenue 2021: $61,723Expenses 2021: $52,629Net Income 2021: $9,0942021Revenue 2022: $128,055Expenses 2022: $96,164Net Income 2022: $31,8912022Revenue 2023: $116,056Expenses 2023: $104,665Net Income 2023: $11,3912023Revenue 2024: $133,980Expenses 2024: $128,315Net Income 2024: $5,6652024

Highlighted filing

2024

Revenue$133,980
Expenses$128,315
Net Income$5,665
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$86,199
Liabilities
-
Net assets
$86,199
Revenue
$133,980
Expenses
$128,315
Net income
$5,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$1.34$1.28$0.06
2023Summary only. Only limited summary data is available for this year.$0.81$0.00$1.16$1.05$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.28$0.96$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.62$0.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.61$0.53$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$128,055
Mission and Program Overview

Mission

Celebrating the value and importance of low-income youth, i/dd individuals, and seniors in polk county on their birthday.

Program Services

DescriptionGrantsExpenses
395 INDIVIDUALS IN POLK CO SERVED RECIEVING A BIRTHDAY GIFT, BOOKS AND CARDS ALONG WITH AN GAME ACTIVITY KIT WITH PRIZES AND DECORATIONS. 277 YOUTH AND 78 SENIOR CITIZENS AND 40 I/DD INDIVIDUALS. IN ADDITION A VARIETY OF GIVEAWAYS WERE DISTRIBUTED DURING SPECIAL PROGRAMS HOSTED BY TAG AND AT COMMUNITY EVENTS. AND PARTNERS WHITH WHOM ITEMS THAT WE CAN'T USE IN OUR PROGRAM ARE PASSED TO THOSE THAT CAN.$128,055$96,164
AMOUNTS BROUGHT IN BY THE SPECIFIC CAMPAIGNS WERE AS FOLLOWS: GIVING DAY: 6630.00 SHARING JOY: 6462.96 CELEBRATING YOU: 2800.00 END OF YEAR : 3060.53, AND THE UNBIRTHDAY PARTY: 28107.75$47,061$12,140
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN LOVEExecutive DirectorFT$0--
JENNIFER BISEKTreasurer-$0--
MOLLY MCDERMONDPresident-$0--
SANDRA CHURCHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Thoughts & Gifts Project
EIN
82-3488166
Phone
9712896358
Address
427 MAIN ST E, MONMOUTH, OR 97361

Signing Officer

Name
Jean Love
Title
Executive Director
Phone
9712896358
Signed
2023-11-15
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
340 PACIFIC AVE N, MONMOUTH, OR 97361
Preparer
Cynthia Wigget
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“Value of the gifts in kind received: birthday gifts, books, cards, decoration kits, office supplies”

Part 1 Line 16

“Expense breakdown for gifts in kind: 37,030.42 consting of birthday gifts 11,152.16 books 2,421.90 cards 956.82 decoration kits 3269.46 office supplies 763.33 prizes/givaways(including items given to partner non profits that can't be used in this program) 37,030.42”

Part 1 Line 16

“Cash expense breakdown: 29,721.14 campaign expenses 12,139.84 birthday parties: 4,486.23 marketing 1,228.43 bank transaction fees 533.01 dues and subscriptions 398.90 insurance 2,629.00 office supplies 1,649.40 misc exp 19.20 stewardship 162.50 website & maintenance 6,009.68 volunteer appreciation 465.95”

Raw XML Appendix138 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/PersonNm0JEAN LOVE
IRS990EZ/BooksInCareOfDetail/PhoneNum09716005026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 DEVONSHIRE LANE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monmouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056530
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069143
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0128055
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069143
IRS990EZ/OccupancyRentUtltsAndMaintAmt010378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BISEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY MCDERMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018754
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034457
IRS990EZ/OtherExpensesTotalAmt085326
IRS990EZ/OtherRevenueTotalAmt071525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CELEBRATING THE VALUE AND IMPORTANCE OF LOW-INCOME YOUTH, I/DD INDIVIDUALS, AND SENIORS IN POLK COUNTY ON THEIR BIRTHDAY.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0395 INDIVIDUALS IN POLK CO SERVED RECIEVING A BIRTHDAY GIFT, BOOKS AND CARDS ALONG WITH AN GAME ACTIVITY KIT WITH PRIZES AND DECORATIONS. 277 YOUTH AND 78 SENIOR CITIZENS AND 40 I/DD INDIVIDUALS. IN ADDITION A VARIETY OF GIVEAWAYS WERE DISTRIBUTED DURING SPECIAL PROGRAMS HOSTED BY TAG AND AT COMMUNITY EVENTS. AND PARTNERS WHITH WHOM ITEMS THAT WE CAN'T USE IN OUR PROGRAM ARE PASSED TO THOSE THAT CAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AMOUNTS BROUGHT IN BY THE SPECIFIC CAMPAIGNS WERE AS FOLLOWS: GIVING DAY: 6630.00 SHARING JOY: 6462.96 CELEBRATING YOU: 2800.00 END OF YEAR : 3060.53, AND THE UNBIRTHDAY PARTY: 28107.75
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0128055
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt147061
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096164
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096164
IRS990EZ/TotalProgramServiceExpensesAmt0108304
IRS990EZ/TotalRevenueAmt0128055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THOUGHTSANDGIFTS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291695
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015497
IRS990ScheduleA/Total509Grp/TotalAmt0291695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALUE OF THE GIFTS IN KIND RECEIVED: BIRTHDAY GIFTS, BOOKS, CARDS, DECORATION KITS, OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSE BREAKDOWN FOR GIFTS IN KIND: 37,030.42 CONSTING OF BIRTHDAY GIFTS 11,152.16 BOOKS 2,421.90 CARDS 956.82 DECORATION KITS 3269.46 OFFICE SUPPLIES 763.33 PRIZES/GIVAWAYS(INCLUDING ITEMS GIVEN TO PARTNER NON PROFITS THAT CAN'T BE USED IN THIS PROGRAM) 37,030.42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH EXPENSE BREAKDOWN: 29,721.14 CAMPAIGN EXPENSES 12,139.84 BIRTHDAY PARTIES: 4,486.23 MARKETING 1,228.43 BANK TRANSACTION FEES 533.01 DUES AND SUBSCRIPTIONS 398.90 INSURANCE 2,629.00 OFFICE SUPPLIES 1,649.40 MISC EXP 19.20 STEWARDSHIP 162.50 WEBSITE & MAINTENANCE 6,009.68 VOLUNTEER APPRECIATION 465.95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09712896358
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOUGHTS & GIFTS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0THOU
ReturnHeader/Filer/EIN0823488166
ReturnHeader/Filer/PhoneNum09712896358
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 MAIN ST E
ReturnHeader/Filer/USAddress/CityNm0MONMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821596511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 PACIFIC AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097361
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Wigget
ReturnHeader/ReturnTs02023-11-14T02:52:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOVE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits