Civic Intelligence

Littlejohn Produce Box Project

EIN 85-1416590 • 501(c)3 • Denver, CO

Profile

Our mission is to make fresh produce available to front line workers, people who are food insecure, marginalized communities, and individuals with disabilities. We work with restaurant suppliers

PO Box 18623Denver, CO 80218

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

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 / Assets59th percentile

Assets

$36,182

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$36,182

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

$272,841

No earlier filing loaded for comparison.

Expenses

$236,659

No earlier filing loaded for comparison.

Net Income

$36,182

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2020: $36,182Liabilities 2020: $0Net Assets 2020: $36,1822020

Highlighted filing

2020

Assets$36,182
Liabilities$0
Net Assets$36,182
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2020: $272,841Expenses 2020: $236,659Net Income 2020: $36,1822020

Highlighted filing

2020

Revenue$272,841
Expenses$236,659
Net Income$36,182
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$36,182
Liabilities
$0
Net assets
$36,182
Revenue
$272,841
Expenses
$236,659
Net income
$36,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.73$2.37$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2021
Return Version
2020v4.1
Gross Receipts
$272,841
Mission and Program Overview

Mission

Our mission is to make fresh produce available to front line workers, people who are food insecure, marginalized communities, and individuals with disabilities. We work with restaurant suppliers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$36,182-
Cash and Non-Interest-Bearing Accounts$0$35,716▲ $35,716
Total Assets$0$36,182▲ $36,182
Other Assets Total-$466-
Liabilities
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$36,182▲ $36,182
Total Liabilities and Net Assets / Fund Balance$0$36,182▲ $36,182
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rebecca HoytBoard Chairwoman
Claire CoxCommunications Chair
Kelsey VerdierHost Committee Chair
Gabriel KonkleIT Chair
Brent HallStrategic Planning Chair
Kathryne MorehouseTeacher Liason Chair
Paige CozortVolunteer Outreach Chair
Alexandra LittlejohnPresident
Matthew HartSecretary
Michelle FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,683
Program Service Revenue
$111,158
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,932
Change in Net Assets
$36,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$206,280$0$0$206,280
All Other Expenses$15,389$0$0$15,389
Advertising$5,808$0$0$5,808
Insurance$4,092$0$0$4,092
Information Technology$1,866$0$0$1,866
Fees for Services Legal$1,708$0$0$1,708
Office Expenses$993$0$0$993
Fees for Services Accounting$478$0$0$478
Travel$45$0$0$45
Total Functional Expenses$236,659$0$0$236,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Littlejohn Produce Box Project
EIN
85-1416590
Phone
4247039841
Address
PO Box 18623, Denver, CO 80218
Doing Business As
Littlejohn Produce Box Project

Signing Officer

Name
Michelle Foster
Title
Treasurer
Phone
4247039841
Signed
2021-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
Thomas P Mcneilly CPA
Address
7 CYPRESS LANE, CEDAR GROVE, NJ 07009
Preparer
Thomas McNeilly
Phone
9738681596
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies are passed out or mailed to officers, directors.”

Form 990, Part IX, Line 11G

“COGS - Boxes, balanced 23396. 23396. 0. 0.”

Form 990, Part IX, Line 11G

“COGS -Boxes, distributed 160000. 160000. 0. 0.”

Form 990, Part IX, Line 11G

“COGS - Bread 5500. 5500. 0. 0.”

Form 990, Part IX, Line 11G

“COGS - Cheese 14730. 14730. 0. 0.”

Form 990, Part IX, Line 11G

“COGS - Eggs 150. 150. 0. 0.”

Form 990, Part IX, Line 11G

“COGS - Microgreens 554. 554. 0. 0.”

Form 990, Part IX, Line 11G

“COPGS - Miscellaneous 1950. 1950. 0. 0.”

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IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt045
IRS990/TravelGrp/TotalAmt045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0789 N Clarkson St 1001
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080218
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Foster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04247039841
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Littlejohn Produce Box Project
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0851416590
ReturnHeader/Filer/PhoneNum04247039841
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 18623
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS P MCNEILLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 CYPRESS LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007009
ReturnHeader/PreparerPersonGrp/PhoneNum09738681596
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas McNeilly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T13:35:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Foster
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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