Civic Intelligence

Thoughts & Gifts Project

990EZ • Fiscal year 2021 • EIN 82-3488166

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.2%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,252

Down $14,223 (-28%) from 2020

Net Assets

Down

$37,252

Down $14,223 (-28%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$61,723

Up $714 (+1.2%) from 2020

Expenses

Down

$52,629

Down $354 (-0.7%) from 2020

Net Income

Up

$9,094

Up $1,068 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2021

Assets$37,252
Liabilities-
Net Assets$37,252
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

2021

Revenue$61,723
Expenses$52,629
Net Income$9,094
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.2
Gross Receipts
$61,723
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
250 INDIVIDUALS IN POLK CO SERVED RECIEVING A BIRTHDAY GIFT, BOOKS AND CARDS ALON WITH AN ACTIVITY KIT. 189 YOUTH AND 61 SENIOR CITIZENS. IN ADDITION A VARIETY OF GIVEAWAYS WERE DISTRIBUTED DURING SPECIAL PROGRAMS HOSTED BY TAG AND AT COMMUNITY EVENTS.$32,733$26,861
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN LOVEExecutive DirectorFT$0--
JENNIFER BISEKTreasurer-$0--
MOLLY MCDERMONDPresident-$0--
TARA TOWNLEYSecretary-$0--
BONNIE BECKBoard Member-$0--
SANDRA CHURCHBoard Member-$0--
TONIA HILLBoard 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
2022-07-25
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 I Line 1

“Campaigns, recurring gifts, one time gifts 32733.00”

Part I Line 8

“GIFTS IN KIND 27310”

Part I Line 14

“Rent 9177.00 utilities & phone 1057.00”

Part I Line 16

“Campaign exp 2018.00 adv & marketing 1177.00 comunity outreach 1721.00 office supplies 1071.00 business exp 214.00 state taxes & lic 146.00 dues & subscriptions 215.00 insurance 2606.00 internet/website & software exp 5591.00 unbirthday event exp 4025.00 bday gifts 1217.00”

Part I Line 16

“Inkind exp 21995.00 birthday gifts books cards and activity kits 12368.00 giveaways for public events 8746.00 program supplies 831.00 value of donated items that were broken or damaged 49.00”

Part II Line 24 (A)

“Adjustment to value of gifts in kind not used from previous years. Valuation changed as figures were doubled carrying forward from 2019 to 2020.”

Part II Line 24 (B)

“Total value of in kind donations of gifts and books not used yet.”

Page 2 Part IV Attachment 3

“Amending return to reflect the correct number of volunteer hours for each officer and board member”

Raw XML Appendix155 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/AmendedReturnInd0X
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/BOYAmt015823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032733
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09094
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0205
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037252
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061723
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037252
IRS990EZ/OccupancyRentUtltsAndMaintAmt010234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BISEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY MCDERMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA TOWNLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDRA CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TONIA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012335
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018754
IRS990EZ/OtherExpensesTotalAmt041996
IRS990EZ/OtherRevenueTotalAmt028990
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/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0250 INDIVIDUALS IN POLK CO SERVED RECIEVING A BIRTHDAY GIFT, BOOKS AND CARDS ALON WITH AN ACTIVITY KIT. 189 YOUTH AND 61 SENIOR CITIZENS. IN ADDITION A VARIETY OF GIVEAWAYS WERE DISTRIBUTED DURING SPECIAL PROGRAMS HOSTED BY TAG AND AT COMMUNITY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032733
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052629
IRS990EZ/TotalProgramServiceExpensesAmt026861
IRS990EZ/TotalRevenueAmt061723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THOUGHTSANDGIFTS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163640
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015497
IRS990ScheduleA/Total509Grp/TotalAmt0163640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMPAIGNS, RECURRING GIFTS, ONE TIME GIFTS 32733.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS IN KIND 27310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT 9177.00 UTILITIES & PHONE 1057.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMPAIGN EXP 2018.00 ADV & MARKETING 1177.00 COMUNITY OUTREACH 1721.00 OFFICE SUPPLIES 1071.00 BUSINESS EXP 214.00 STATE TAXES & LIC 146.00 DUES & SUBSCRIPTIONS 215.00 INSURANCE 2606.00 INTERNET/WEBSITE & SOFTWARE EXP 5591.00 UNBIRTHDAY EVENT EXP 4025.00 BDAY GIFTS 1217.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INKIND EXP 21995.00 BIRTHDAY GIFTS BOOKS CARDS AND ACTIVITY KITS 12368.00 GIVEAWAYS FOR PUBLIC EVENTS 8746.00 PROGRAM SUPPLIES 831.00 VALUE OF DONATED ITEMS THAT WERE BROKEN OR DAMAGED 49.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO VALUE OF GIFTS IN KIND NOT USED FROM PREVIOUS YEARS. VALUATION CHANGED AS FIGURES WERE DOUBLED CARRYING FORWARD FROM 2019 TO 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOTAL VALUE OF IN KIND DONATIONS OF GIFTS AND BOOKS NOT USED YET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AMENDING RETURN TO REFLECT THE CORRECT NUMBER OF VOLUNTEER HOURS FOR EACH OFFICER AND BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART II LINE 24 (A)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART II LINE 24 (B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PAGE 2 PART IV ATTACHMENT 3
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09712896358
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
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/PreparationDt02022-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA WIGGET
ReturnHeader/ReturnTs02022-08-10T15:40:29Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOVE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,252
Liabilities
-
Net assets
$37,252
Revenue
$61,723
Expenses
$52,629
Net income
$9,094
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