Civic Intelligence

Good Spoon

990 • Fiscal year 2015 • EIN 20-1182359

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.goodspoon.org
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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$24,772

Down $18,326 (-43%) from 2014

Net Assets

Down

$24,772

Down $18,326 (-43%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$434,874

Up $245,472 (+130%) from 2014

Expenses

Up

$375,139

Up $193,233 (+106%) from 2014

Net Income

Up

$59,735

Up $52,239 (+697%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2015

Assets$24,772
Liabilities$0
Net Assets$24,772
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$434,874
Expenses$375,139
Net Income$59,735
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$434,874
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,893$24,772▲ $1,879
Rtn Earn Endowment Incm Other Fnds-$24,772-
Total Assets$22,893$24,772▲ $1,879
Liabilities
Other Liabilities$22,893--
Total Liabilities$22,893$0▼ $22,893
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$24,772▲ $24,772
Total Liabilities and Net Assets / Fund Balance$22,893$24,772▲ $1,879
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jae Euk KimOfficerFT$45,600$45,600

Board Members and Trustees

NameTitle
Jay CHODirector
Josh CHOEDirector
Jung Sun CHOIDirector
Woo Sik HONGDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$434,874
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$434,874
Change in Net Assets
$59,735

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory15$104,349Fair Market Value
Clothing and Household Goods-$56,409Fair Market Value
Intellectual Property5$48,622Fair Market Value
Other Non Cash Contri Table3$299Fair Market Value
Total Noncash Contributions23$209,679-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,679
Other Expenses$89,053
Salaries, Compensation, and Employee Benefits$71,256
Professional Fundraising Fees$5,151
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$209,679--$209,679
Current Officers, Directors, Trustees, and Key Employees-$45,600-$45,600
Fees for Services Other-$22,880-$22,880
Occupancy---$22,098
Comp Disqual Persons$21,898--$21,898
All Other Expenses-$10,477-$10,477
Fees for Services Professional Fundraising---$5,151
Fees for Services Accounting-$4,200-$4,200
Payroll Taxes-$3,758-$3,758
Advertising$3,708--$3,708
Depreciation Depletion$2,142$400-$2,542
Office Expenses-$2,336-$2,336
Other Expenses$16,923$1,112-$1,112
Insurance---$785
Total Functional Expenses$255,503$91,602$0$375,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Federal Payroll taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“In regards to Part VI Line 12c, we regularly hold a meeting to monitor and enforce compliance with the policy. For instance we held a meeting at the end of 2015.”

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 President
Title
05132016
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jae Euk Kim
Formed
2004
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Internet 918.98Power 2199.25Trash 444Telephone 1868.59Water 772.34Gardening 404Construction 9098Gas 1978.73Repair 778Expenses for Subsidiary 678Other payment 3740.4822880.37”

Form 990, Part XI, Line Line 9

“This entity had pay overdue payroll tax amounts, interests, and penalties.”

Financial Statement Notes

X 12

“This entity had overdue payroll tax amounts, interests, and penalties. Now it has been paying it with the IRS installment plan.”

Raw XML Appendix377 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.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Distributing food to poor people
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3All kinds of goods
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt056409
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt015
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0104349
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt05
IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt048622
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Miscellaneous goods
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0299
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In regards to Part VI Line 12c, we regularly hold a meeting to monitor and enforce compliance with the policy. For instance we held a meeting at the end of 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Internet 918.98Power 2199.25Trash 444Telephone 1868.59Water 772.34Gardening 404Construction 9098Gas 1978.73Repair 778Expenses for Subsidiary 678Other payment 3740.4822880.37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This entity had pay overdue payroll tax amounts, interests, and penalties.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022893
IRS990/TotalAssetsEOYAmt024772
IRS990/TotalAssetsGrp/BOYAmt022893
IRS990/TotalAssetsGrp/EOYAmt024772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0434874
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022893
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt022893
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024772
IRS990/TotalProgramServiceExpensesAmt0255503
IRS990/TotalReportableCompFromOrgAmt045600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434874
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024772
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04739 Valley St
IRS990/USAddress/CityNm0Alexandria
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022312
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.goodspoon.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jae E Kim President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt005132016
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/CityNm0Annandaale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022003
ReturnHeader/PreparerPersonGrp/PhoneNum07035954242
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jinyoung Hwang
ReturnHeader/ReturnTs02016-05-16T05:57:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,772
Liabilities
$0
Net assets
$24,772
Revenue
$434,874
Expenses
$375,139
Net income
$59,735
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