Civic Intelligence

Thoughts & Gifts Project

990EZ • Fiscal year 2020 • EIN 82-3488166

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

Organization ProfileWWW.THOUGHTSANDGIFTS.ORG
427 Main St EMonmouth, OR 97361

(971) 289-6358

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$51,475

No earlier filing loaded for comparison.

Net Assets

$51,475

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$61,009

No earlier filing loaded for comparison.

Expenses

$52,983

No earlier filing loaded for comparison.

Net Income

$8,026

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.

$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

2020

Assets$51,475
Liabilities-
Net Assets$51,475
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$61,009
Expenses$52,983
Net Income$8,026
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.1
Gross Receipts
$61,009
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.

Celebrating the value and importance of low-income youth and seniors

Program Services

DescriptionGrantsExpenses
263 INDIVIDUALS IN POLK CO SERVED ALONG WITH BOOKS GIVEN OUT TO THEIR FAMILIES. 215 YOUTH AND 48 SENIOR CITIZENS.$11,088$15,196
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN LOVEPresident-$0--
LACEY JOHNSONSecretary-$0--
MOLLY MCDERMONDTreasurer-$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
2021-04-06
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
340 PACIFIC AVE N, MONMOUTH, OR 97361
Preparer
Cynthia Wigget
Phone
5036060898
Supplemental Narrative

Additional Explanations

Part 1 Line 1

“ANNUAL FUND 5442”

Part 1 Line 1

“CAMPAIGNS 10395”

Part 1 Line 1

“EVENTS 10565”

Part 1 Line 1

“MISC 58”

Part 1 Line 16

“Birthday gifts purchased 1914”

Part 1 Line 16

“CAMPAIGN EXPENSES 8612”

Part 1 Line 16

“Advertising and marketing 1822”

Part 1 Line 16

“EVENT EXPENSES 4599”

Part 1 Line 16

“INSURANCE 2579”

Part 1 Line 16

“OFFICE EXPENSES 4329”

Part 1 Line 16

“MISC OPERATING 171”

Part 1 Line 1

“IN KIND DONATIONS 34550”

Part 1 Line 16

“In kind gifts given 10597”

Part 1 Line 16

“In kind printing and advertising exp 2469”

Part 1 Line 16

“IN KIND OFFICE EXP 4424”

Part 1 Line 16

“IN KIND EVENT EXP 6199”

Part 2 Line 26

“Gift in kind remaining inventory”

Raw XML Appendix151 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JEAN LOVE
IRS990EZ/BooksInCareOfDetail/PhoneNum09712896358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 DEVONSHIRE LANE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monmouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061009
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08026
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0284
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051475
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061009
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051475
IRS990EZ/OccupancyRentUtltsAndMaintAmt04898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LACEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY MCDERMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025428
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035652
IRS990EZ/OtherExpensesTotalAmt047715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CELEBRATING THE VALUE AND IMPORTANCE OF LOW-INCOME YOUTH AND SENIORS
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0263 INDIVIDUALS IN POLK CO SERVED ALONG WITH BOOKS GIVEN OUT TO THEIR FAMILIES. 215 YOUTH AND 48 SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052983
IRS990EZ/TotalProgramServiceExpensesAmt015196
IRS990EZ/TotalRevenueAmt061009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THOUGHTSANDGIFTS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103597
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0103597
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015497
IRS990ScheduleA/Total509Grp/TotalAmt0103597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL FUND 5442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMPAIGNS 10395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENTS 10565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BIRTHDAY GIFTS PURCHASED 1914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMPAIGN EXPENSES 8612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING AND MARKETING 1822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT EXPENSES 4599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 2579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES 4329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC OPERATING 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11IN KIND DONATIONS 34550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12IN KIND GIFTS GIVEN 10597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13IN KIND PRINTING AND ADVERTISING EXP 2469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14IN KIND OFFICE EXP 4424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15IN KIND EVENT EXP 6199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GIFT IN KIND REMAINING INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART 2 LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09712896358
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
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/PhoneNum05036060898
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA WIGGET
ReturnHeader/ReturnTs02021-05-14T21:39:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOVE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,475
Liabilities
-
Net assets
$51,475
Revenue
$61,009
Expenses
$52,983
Net income
$8,026
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits