Civic Intelligence

Good Spoon

990EZ • Fiscal year 2014 • EIN 20-1182359

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

4739 Valley StreetAlexandria, VA 22312

(703) 622-2559

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$43,098

Up $7,496 (+21%) from 2013

Net Assets

$43,098

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$189,402

Up $15,312 (+8.8%) from 2013

Expenses

Down

$181,906

Down $49,167 (-21%) from 2013

Net Income

Up

$7,496

Up $64,479 (+113%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $47,392Liabilities 2010: $02010Assets 2011: $44,388Liabilities 2011: $02011Assets 2012: $92,585Liabilities 2012: $02012Assets 2013: $35,602Liabilities 2013: $02013Assets 2014: $43,098Net Assets 2014: $43,0982014Assets 2015: $24,772Liabilities 2015: $0Net Assets 2015: $24,7722015Assets 2016: $65,422Liabilities 2016: $0Net Assets 2016: $65,4222016Assets 2017: $23,216Liabilities 2017: $0Net Assets 2017: $23,2162017Assets 2018: $29,478Liabilities 2018: $5,812Net Assets 2018: $23,6662018Assets 2019: $26,538Liabilities 2019: $0Net Assets 2019: $26,5382019Assets 2020: $45,772Liabilities 2020: $0Net Assets 2020: $45,7722020Assets 2021: $254,659Liabilities 2021: $0Net Assets 2021: $254,6592021Assets 2022: $469,799Liabilities 2022: $0Net Assets 2022: $469,7992022Assets 2023: $536,606Liabilities 2023: $0Net Assets 2023: $536,6062023Assets 2024: $623,699Liabilities 2024: $0Net Assets 2024: $623,6992024

Highlighted filing

2014

Assets$43,098
Liabilities-
Net Assets$43,098

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $130,268Expenses 2010: $119,183Net Income 2010: $11,0852010Revenue 2011: $151,391Expenses 2011: $154,395Net Income 2011: -$3,0042011Revenue 2012: $172,139Expenses 2012: $126,585Net Income 2012: $45,5542012Revenue 2013: $174,090Expenses 2013: $231,073Net Income 2013: -$56,9832013Revenue 2014: $189,402Expenses 2014: $181,906Net Income 2014: $7,4962014Revenue 2015: $434,874Expenses 2015: $375,139Net Income 2015: $59,7352015Revenue 2016: $458,716Expenses 2016: $418,066Net Income 2016: $40,6502016Revenue 2017: $612,146Expenses 2017: $588,930Net Income 2017: $23,2162017Revenue 2018: $503,949Expenses 2018: $489,175Net Income 2018: $14,7742018Revenue 2019: $574,774Expenses 2019: $525,909Net Income 2019: $48,8652019Revenue 2020: $587,471Expenses 2020: $514,931Net Income 2020: $72,5402020Revenue 2021: $732,269Expenses 2021: $523,382Net Income 2021: $208,8872021Revenue 2022: $805,768Expenses 2022: $449,414Net Income 2022: $356,3542022Revenue 2023: $901,712Expenses 2023: $834,563Net Income 2023: $67,1492023Revenue 2024: $1,143,561Expenses 2024: $1,027,414Net Income 2024: $116,1472024

Highlighted filing

2014

Revenue$189,402
Expenses$181,906
Net Income$7,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$189,402
Mission and Program Overview

Mission

This organization helps homeless people in the Washington DC area. It receives all types of donations from many contributors, and provides all types of living necessities to people who need help.

Providing diverse human services to Latino low income community

Program Services

DescriptionGrantsExpenses
Good Spoon held many fund raising events.-$10,803
Good Spoon provides free meals to low-income Latino people and homeless citizens. It also gives them clothes and many other things, indispensable to life.-$7,273
Good Spoon held some events and competitions to help low-income families.-$2,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jae E KimExecutive DirectorFT$47,780-$47,780
Woo S ShimChairmanPT$0--
Yoon D ChoiTreasurer-$0--
Young H KimSecretary-$0--
Hu N KimDirector-$0--
Filing and Contact Details

Filer

Filer Name
Good Spoon
EIN
20-1182359
Phone
7036222559
Address
4739 Valley Street, Alexandria, VA 22312

Signing Officer

Name
Jae E Kim Executive Director
Title
05132015
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
YnC Virginia LLC
Address
7021 Evergreen Ct 8B-07, Annandale, VA 22003
Preparer
Jinyoung Hwang
Phone
7035954242
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 7,273

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 10,803

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 2,178

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 4,074

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 4,080

Form 990-EZ, Part I, Line 16, Other Expenses

Award 3,498

Form 990-EZ, Part I, Line 16, Other Expenses

Advertisement 815

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 2,545

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 6,157

Form 990-EZ, Part I, Line 16, Other Expenses

State and County Taxes 31,070

Form 990-EZ, Part I, Line 16, Other Expenses

Subsidiary - MD 23,718

Raw XML Appendix162 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/BusinessName/BusinessNameLine1Txt0Jae E Kim
IRS990EZ/BooksInCareOfDetail/PhoneNum07036222559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04739 Valley St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0189402
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07496
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043098
IRS990EZ/GrossReceiptsAmt0189402
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt020205
IRS990EZ/LandAndBuildingsGrp/EOYAmt020205
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043098
IRS990EZ/OccupancyRentUtltsAndMaintAmt022127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt447780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Woo S Shim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Yoon D Choi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Young H Kim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hu N Kim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jae E Kim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing diverse human services to Latino low income community
IRS990EZ/PrintingPublicationsPostageAmt01571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Good Spoon provides free meals to low-income Latino people and homeless citizens. It also gives them clothes and many other things, indispensable to life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Good Spoon held many fund raising events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Good Spoon held some events and competitions to help low-income families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07273
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110803
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061997
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0181906
IRS990EZ/TotalProgramServiceExpensesAmt020254
IRS990EZ/TotalRevenueAmt0189402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.goodspoon.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0823375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0823375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0823375
IRS990ScheduleA/TotalSupportAmt0823375
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/ExplanationTxt0Meals and entertainment 7,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 10,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 2,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 4,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 4,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Award 3,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertisement 815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 2,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 6,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9State and County Taxes 31,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Subsidiary - MD 23,718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jae E Kim Executive Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt005132015
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Spoon
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0201182359
ReturnHeader/Filer/PhoneNum07036222559
ReturnHeader/Filer/USAddress/AddressLine1Txt04739 Valley Street
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YnC Virginia LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07021 Evergreen Ct 8B-07
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annandale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022003
ReturnHeader/PreparerPersonGrp/PhoneNum07035954242
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jinyoung Hwang
ReturnHeader/ReturnTs02015-05-15T10:05:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.14$1.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.90$0.83$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.81$0.45$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.73$0.52$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.59$0.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.57$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.50$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.61$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.43$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.19$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.17$0.23$0.06
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.17$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.15$0.15$0.00
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.12$0.01