Civic Intelligence

Thoughts & Gifts Project

990EZ • Fiscal year 2023 • EIN 82-3488166

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

61st percentile

9.8%

Higher net margin than 61% 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

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$80,534

Flat from 2023

Net Assets

$80,534

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Flat

$116,056

Flat from 2023

Expenses

Flat

$104,665

Flat from 2023

Net Income

Flat

$11,391

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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: $80,534Net Assets 2023: $80,5342023Assets 2023: $80,534Liabilities 2023: $02023Assets 2024: $86,199Net Assets 2024: $86,1992024

Highlighted filing

2023

Assets$80,534
Liabilities-
Net Assets$80,534
Open 2023 Filing

Operations Trend

Revenue Growth34th 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 2023: $116,056Expenses 2023: $104,665Net Income 2023: $11,3912023Revenue 2024: $133,980Expenses 2024: $128,315Net Income 2024: $5,6652024

Highlighted filing

2023

Revenue$116,056
Expenses$104,665
Net Income$11,391
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$116,056
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
527 INDIVIDUALS IN POLK CO SERVED RECIEVING A BIRTHDAY GIFT, BOOKS AND CARDS ALONG WITH AN GAME ACTIVITY KIT WITH PRIZES AND DECORATIONS. 410 YOUTH AND 72 SENIOR CITIZENS AND 45 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. WE DISTRIBUTED 478 GAME KITS AND 430 PARTY DECORATION KITS TO RECIPIENTS.$116,056$75,663
INDIVIDUAL CAMPAIGNS WERE SUCCESSFUL FOR BRINGING LIGHT TO OUR MISSION IN THE COMMUNITY. THESE CAMPAIGNS EACH BROUGHT IN ADDITIONAL MONETARY AND LIKE KIND DONATIONS.-$17,846
Compensation and Service Providers
Top Officer Pay78th 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
2024-11-05
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, decorations, and office supplies”

Part 1 Line 16

“Gifts in kind distributed : birthday gifts 13,469.77 books 3971.00 cards 1839.32 decorations and prizes used in kits 8182.59 gift cards 223.00 items used as prizes for special events 24866.91 items given to other non profits 1767.05 office supplies 631.94 discarded and broken items 233.81”

Part 1 Line 16

“Other cash expense: birthday parties 10,841.58 outreach & marketing 3828.88 special events and fundraisers 13,573.77 insurance 2928.00 office supplies 1233.42 stewardship 214.82 community engagement 2443.79 website maint and transaction fees 3158.73”

Part 2 Line 24 B

“In kind inventory : gift items 30,108.88 books 1,455 decorations and prizes 1272.24”

Raw XML Appendix139 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/BOYAmt034686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060815
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0432
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080534
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0116056
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080534
IRS990EZ/OccupancyRentUtltsAndMaintAmt09070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
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/BOYAmt034457
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032836
IRS990EZ/OtherExpensesTotalAmt093509
IRS990EZ/OtherRevenueTotalAmt055241
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/PrintingPublicationsPostageAmt01654
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0527 INDIVIDUALS IN POLK CO SERVED RECIEVING A BIRTHDAY GIFT, BOOKS AND CARDS ALONG WITH AN GAME ACTIVITY KIT WITH PRIZES AND DECORATIONS. 410 YOUTH AND 72 SENIOR CITIZENS AND 45 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. WE DISTRIBUTED 478 GAME KITS AND 430 PARTY DECORATION KITS TO RECIPIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INDIVIDUAL CAMPAIGNS WERE SUCCESSFUL FOR BRINGING LIGHT TO OUR MISSION IN THE COMMUNITY. THESE CAMPAIGNS EACH BROUGHT IN ADDITIONAL MONETARY AND LIKE KIND DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116056
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075663
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117846
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104665
IRS990EZ/TotalProgramServiceExpensesAmt093509
IRS990EZ/TotalRevenueAmt0116056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THOUGHTSANDGIFTS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392254
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0392254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027091
IRS990ScheduleA/Total509Grp/TotalAmt0392254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALUE OF THE GIFTS IN KIND RECEIVED: BIRTHDAY GIFTS, BOOKS, CARDS, DECORATIONS, AND OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS IN KIND DISTRIBUTED : BIRTHDAY GIFTS 13,469.77 BOOKS 3971.00 CARDS 1839.32 DECORATIONS AND PRIZES USED IN KITS 8182.59 GIFT CARDS 223.00 ITEMS USED AS PRIZES FOR SPECIAL EVENTS 24866.91 ITEMS GIVEN TO OTHER NON PROFITS 1767.05 OFFICE SUPPLIES 631.94 DISCARDED AND BROKEN ITEMS 233.81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CASH EXPENSE: BIRTHDAY PARTIES 10,841.58 OUTREACH & MARKETING 3828.88 SPECIAL EVENTS AND FUNDRAISERS 13,573.77 INSURANCE 2928.00 OFFICE SUPPLIES 1233.42 STEWARDSHIP 214.82 COMMUNITY ENGAGEMENT 2443.79 WEBSITE MAINT AND TRANSACTION FEES 3158.73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN KIND INVENTORY : GIFT ITEMS 30,108.88 BOOKS 1,455 DECORATIONS AND PRIZES 1272.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 2 LINE 24 B
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09712896358
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Wigget
ReturnHeader/ReturnTs02024-11-03T19:38:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$80,534
Liabilities
-
Net assets
$80,534
Revenue
$116,056
Expenses
$104,665
Net income
$11,391
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
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.16$1.05$0.11
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