Civic Intelligence

Naples Open Cupboard Inc.

990EZ • Fiscal year 2023 • EIN 87-2074454

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

Organization Profilewww.naplesopencupboard.org
PO Box 174Naples, NY 14512

(585) 531-0011

Siviq Scores

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

Liabilities / Assets

75th percentile

0.01x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • NTEE K31 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.01x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • NTEE K31 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

2.6%

Higher net margin than 38% of similar nonprofits.

2023 filings • NTEE K31 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • NTEE K31 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2023 filings • NTEE K31 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • NTEE K31 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$37,421

Up $797 (+2.2%) from 2022

Net Assets

Up

$37,189

Up $598 (+1.6%) from 2022

Liabilities

Up

$232

Up $199 (+603%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Down

$22,895

Down $4,638 (-17%) from 2022

Expenses

Up

$22,297

Up $6,644 (+42%) from 2022

Net Income

Down

$598

Down $11,282 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$37,421
Liabilities$232
Net Assets$37,189
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$22,895
Expenses$22,297
Net Income$598
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$22,895
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provide food, clothing and household items to those inneed in the community; Emergency food assistance$0$14,532
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FrenchExecutive Director-$0--
Cathy ColbySecretary-$0--
George MullerVice President-$0--
Sherry Brahm-FrenchTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Naples Open Cupboard Inc
EIN
87-2074454
Phone
5855310011
Address
PO Box 174, Naples, NY 14512

Signing Officer

Name
John French
Title
Executive Director
Phone
5855310011
Signed
2024-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Pelletier Acctg & Tax Svc Inc
Address
PO Box 252, Fairport, NY 14450
Preparer
Lisa Rishell-Pelletier EA
Phone
5852233290
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Misc Income - NYS Vendor Credit 4.”

Form 990EZ, Part I, Line 16

“Program Services 14532.”

Form 990EZ, Part I, Line 16

“Website/IT Services 1638.”

Form 990EZ, Part I, Line 16

“Travel 309.”

Form 990EZ, Part I, Line 16

“Office Supplies 1243.”

Form 990EZ, Part I, Line 16

“Insurance 565.”

Form 990EZ, Part II, Line 24

“Grants Receivable 850. 850.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 33. 232.”

Raw XML Appendix173 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/PersonNm0Sherry Brahm-French
IRS990EZ/BooksInCareOfDetail/PhoneNum05855310011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 174
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011706
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0598
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01244
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037421
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022895
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037189
IRS990EZ/OccupancyRentUtltsAndMaintAmt02406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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/PersonNm0John French
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cathy Colby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Muller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sherry Brahm-French
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0850
IRS990EZ/OtherExpensesTotalAmt018287
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Making good quality, nutritious food along with clothing and household items to people in need in the community
IRS990EZ/PrintingPublicationsPostageAmt0360
IRS990EZ/ProgramServiceRevenueAmt011185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide food, clothing and household items to those inneed in the community; Emergency food assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022297
IRS990EZ/TotalProgramServiceExpensesAmt014532
IRS990EZ/TotalRevenueAmt022895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.naplesopencupboard.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt080266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029842
IRS990ScheduleA/Total509Grp/TotalAmt080266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Income - NYS Vendor Credit 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Services 14532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website/IT Services 1638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 1243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grants Receivable 850. 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales Tax Payable 33. 232.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John French
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05855310011
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naples Open Cupboard Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0872074454
ReturnHeader/Filer/PhoneNum05855310011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 174
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014512
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161570222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pelletier Acctg & Tax Svc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014450
ReturnHeader/PreparerPersonGrp/PhoneNum05852233290
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Rishell-Pelletier EA
ReturnHeader/ReturnTs02024-11-14T12:49:31-08:00
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
$37,421
Liabilities
$232
Net assets
$37,189
Revenue
$22,895
Expenses
$22,297
Net income
$598
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