Civic Intelligence

Naples Open Cupboard Inc.

990EZ • Fiscal year 2022 • EIN 87-2074454

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

Organization ProfileWWW.JUNESPANTRY.COM
PO Box 174Naples, NY 14512

(585) 369-8142

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • NTEE K31 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.00x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • NTEE K31 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

43%

Higher net margin than 82% of similar nonprofits.

2022 filings • NTEE K31 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2022 filings • NTEE K31 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

2022 filings • NTEE K31 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

-7.7%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • NTEE K31 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$36,624

Up $11,915 (+48%) from 2021

Net Assets

Up

$36,591

Up $11,882 (+48%) from 2021

Liabilities

Up

$33

Up $33 from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Down

$27,533

Down $2,309 (-7.7%) from 2021

Expenses

Up

$15,653

Up $10,520 (+205%) from 2021

Net Income

Down

$11,880

Down $12,829 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2021: $24,709Liabilities 2021: $0Net Assets 2021: $24,7092021Assets 2022: $36,624Liabilities 2022: $33Net Assets 2022: $36,5912022Assets 2023: $37,421Liabilities 2023: $232Net Assets 2023: $37,1892023Assets 2024: $29,751Liabilities 2024: $372Net Assets 2024: $29,3792024

Highlighted filing

2022

Assets$36,624
Liabilities$33
Net Assets$36,591
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$40K$20K$0-$20KRevenue 2021: $29,842Expenses 2021: $5,133Net Income 2021: $24,7092021Revenue 2022: $27,533Expenses 2022: $15,653Net Income 2022: $11,8802022Revenue 2023: $22,895Expenses 2023: $22,297Net Income 2023: $5982023Revenue 2024: $29,800Expenses 2024: $37,610Net Income 2024: -$7,8102024

Highlighted filing

2022

Revenue$27,533
Expenses$15,653
Net Income$11,880
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$27,533
Mission and Program Overview

Mission

Making good quality, nutritious food along with clothing and household items to people in need in the community

Giving people in need help in obtaining free food and clothing for a small monetary amount.

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD TO FAMILIES IN NEED; PROVIDE USED HOMEGOODS AND CLOTHING TO SUPPORT THOSE IN NEED IN THE COMMUNITY; PROVIDE EMERGENCY FOOD ASSISTANCE.-$14,068
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FRENCHExecutive Di-$0--
CORA MARVINSecretary-$0--
GEORGE MULLERVice Preside-$0--
SHERRY BRAUM-FRENCHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Naples Open Cupboard Inc
EIN
87-2074454
Address
PO BOX 174, NAPLES, NY 14512

Signing Officer

Name
John French
Title
Executive Director
Signed
2023-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly Lattimer CPA Pc
Address
101 E NAPLES ST, WAYLAND, NY 14572-1107
Preparer
Samantha Remchuk
Phone
5857282590
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage & mailing 74 supplies 2,378 travel 30 website 380 programs 9,573 total 12,435”

Form 990-ez, Part II, Line 24

“Grants receivable 321 850 total 321 850”

Form 990-ez, Part II, Line 26

“SALES TAX PAYABLE 0 33”

Form 990-ez, Part III

“Giving people in need help in obtaining free food and clothing for a small monetary amount.”

Raw XML Appendix134 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/PersonNm0JUNE NOLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum05853698142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 S MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015002
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036624
IRS990EZ/GrossReceiptsAmt027533
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036591
IRS990EZ/OccupancyRentUtltsAndMaintAmt01836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORA MARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY BRAUM-FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0321
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0850
IRS990EZ/OtherExpensesTotalAmt012435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIVING PEOPLE IN NEED HELP IN OBTAINING FREE FOOD AND CLOTHING FOR A SMALL MONETARY AMOUNT.
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramServiceRevenueAmt012531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD TO FAMILIES IN NEED; PROVIDE USED HOMEGOODS AND CLOTHING TO SUPPORT THOSE IN NEED IN THE COMMUNITY; PROVIDE EMERGENCY FOOD ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015653
IRS990EZ/TotalProgramServiceExpensesAmt014068
IRS990EZ/TotalRevenueAmt027533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JUNESPANTRY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029842
IRS990ScheduleA/Total509Grp/TotalAmt057375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE & MAILING 74 SUPPLIES 2,378 TRAVEL 30 WEBSITE 380 PROGRAMS 9,573 TOTAL 12,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 321 850 TOTAL 321 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 0 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIVING PEOPLE IN NEED HELP IN OBTAINING FREE FOOD AND CLOTHING FOR A SMALL MONETARY AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NAPLES OPEN CUPBOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0872074454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014512
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263186301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY LATTIMER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E NAPLES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145721107
ReturnHeader/PreparerPersonGrp/PhoneNum05857282590
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA REMCHUK
ReturnHeader/ReturnTs02023-09-08T12:46:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOLAND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,624
Liabilities
$33
Net assets
$36,591
Revenue
$27,533
Expenses
$15,653
Net income
$11,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.8$0.37$29.4$29.8$37.6$7.81
2023Detailed filing. Detailed filing data is available for this year.$37.4$0.23$37.2$22.9$22.3$0.60
2022Detailed filing. Detailed filing data is available for this year.$36.6$0.03$36.6$27.5$15.7$11.9
2021Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$29.8$5.13$24.7