Civic Intelligence

The Giving Cupboard

990EZ • Fiscal year 2019 • EIN 82-4061940

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization Profilethegivingcupboard.com
PO Box 671Rigby, ID 83442

(208) 569-3869

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$73,328

No earlier filing loaded for comparison.

Net Assets

$73,328

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$71,904

No earlier filing loaded for comparison.

Expenses

$34,639

No earlier filing loaded for comparison.

Net Income

$37,265

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.

$300K$200K$100K$0Assets 2019: $73,328Net Assets 2019: $73,3282019Assets 2020: $182,124Net Assets 2020: $182,1242020Assets 2021: $204,891Net Assets 2021: $204,8912021Assets 2022: $220,554Net Assets 2022: $220,5542022Assets 2023: $194,559Liabilities 2023: $02023Assets 2024: $157,361Net Assets 2024: $157,3612024

Highlighted filing

2019

Assets$73,328
Liabilities-
Net Assets$73,328
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $71,904Expenses 2019: $34,639Net Income 2019: $37,2652019Revenue 2020: $156,207Expenses 2020: $47,411Net Income 2020: $108,7962020Revenue 2021: $104,330Expenses 2021: $81,563Net Income 2021: $22,7672021Revenue 2022: $125,136Expenses 2022: $101,084Net Income 2022: $24,0522022Revenue 2023: $85,363Expenses 2023: $100,698Net Income 2023: -$15,3352023Revenue 2024: $49,465Expenses 2024: $76,052Net Income 2024: -$26,5872024

Highlighted filing

2019

Revenue$71,904
Expenses$34,639
Net Income$37,265
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$71,904
Mission and Program Overview

Mission

Establish programs in jefferson county, id, such as a choice food pantry, to alleviate hunger and hardship, increase self-sufficiency, and instill hope for a better future.

Program Services

DescriptionGrantsExpenses
CHOICE FOOD PANTRY - ESTABLISH A FOOD PANTRY TO ALLEVIATEHUNGER AND HARDSHIP, INCREASE SELF-SUFFICIENCY, AND INSTILLHOPE FOR A BETTER FUTURE.$0$33,325
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAOMI SCHILLINGPresidentPT$0--
KORI ELLISVice PresidentPT$0--
KRISTINE LUNDFinancial OfficerPT$0--
LORI ADAMSDirector Of OperationsPT$0--
Filing and Contact Details

Filer

Filer Name
The Giving Cupboard
EIN
82-4061940
Phone
2085693869
Address
PO BOX 671, RIGBY, ID 83442

Signing Officer

Name
Naomi Schilling
Title
President
Phone
2085693869
Signed
2020-10-06

Preparer

Firm
Jensen Poulsen & Co PLLC
Address
PO BOX 50700, Idaho Falls, ID 83405
Preparer
Sheri L Poulsen
Phone
2085222295
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 1490.”

Form 990EZ, Part I, Line 16

“LICENSING 225.”

Form 990EZ, Part I, Line 16

“FUNDRAISING 948.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1390.”

Form 990EZ, Part I, Line 16

“VOLUNTEER 37.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 279.”

Form 990EZ, Part I, Line 16

“PEST CONTROL 240.”

Form 990EZ, Part I, Line 16

“Depreciation 1314.”

Raw XML Appendix171 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/BooksInCareOfDetail/PersonNm0KRISTINE LUND
IRS990EZ/BooksInCareOfDetail/PhoneNum02085693869
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIGBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036063
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IRS990EZ/ContributionsGiftsGrantsEtcAmt071878
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt028716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NAOMI SCHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KORI ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINE LUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF OPERATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISH PROGRAMS IN JEFFERSON COUNTY, ID, SUCH AS A CHOICE FOOD PANTRY, TO ALLEVIATE HUNGER AND HARDSHIP, INCREASE SELF-SUFFICIENCY, AND INSTILL HOPE FOR A BETTER FUTURE.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHOICE FOOD PANTRY - ESTABLISH A FOOD PANTRY TO ALLEVIATEHUNGER AND HARDSHIP, INCREASE SELF-SUFFICIENCY, AND INSTILLHOPE FOR A BETTER FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034639
IRS990EZ/TotalProgramServiceExpensesAmt033325
IRS990EZ/TotalRevenueAmt071904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thegivingcupboard.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt071878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071878
IRS990ScheduleA/Total509Grp/TotalAmt071878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSING 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PEST CONTROL 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 1314.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI SCHILLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085693869
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIVING CUPBOARD
ReturnHeader/Filer/BusinessNameControlTxt0GIVI
ReturnHeader/Filer/EIN0824061940
ReturnHeader/Filer/PhoneNum02085693869
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 671
ReturnHeader/Filer/USAddress/CityNm0RIGBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083442
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D62785DEDF1E5E070ADECCD3EAEED1A3A11875B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.61.169.6
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jensen Poulsen & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 50700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083405
ReturnHeader/PreparerPersonGrp/PhoneNum02085222295
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI L POULSEN
ReturnHeader/ReturnTs02020-10-12T14:00:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,328
Liabilities
-
Net assets
$73,328
Revenue
$71,904
Expenses
$34,639
Net income
$37,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.49$0.76$0.27
2023Summary only. Only limited summary data is available for this year.$1.95$0.00$0.85$1.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.25$1.01$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.04$0.82$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.82$1.56$0.47$1.09
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.72$0.35$0.37