Civic Intelligence

Taste & See Ministries

EIN 20-4558702 • 501(c)3 • Spokane, WA

990-N Coverage

Profile

To work in conjunction with local women's shelters to provide temporary employment, to prepare women to re-enter the work force, and to provide a way to invest in their lives so they can give back to the community and impact the lives of others.

903 W South Dragoon DrSpokane, WA 99005

www.tasteandseeministries.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

46th percentile

-4.4%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,814

Down $1,570 (-4.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$33,814

Up $3,177 (+10%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$40,438

Down $33,522 (-45%) from 2013

Expenses

Down

$37,261

Down $44,282 (-54%) from 2013

Net Income

Up

$3,177

Up $10,760 (+142%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$60K$40K$20K$0Assets 2010: $33,059Liabilities 2010: $1,0362010Assets 2011: $45,147Liabilities 2011: $8,731Net Assets 2011: $36,4162011Assets 2012: $39,084Liabilities 2012: $1,064Net Assets 2012: $38,0202012Assets 2013: $35,384Liabilities 2013: $4,747Net Assets 2013: $30,6372013Assets 2014: $33,814Net Assets 2014: $33,8142014

Highlighted filing

2014

Assets$33,814
Liabilities-
Net Assets$33,814
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2010: $67,186Expenses 2010: $59,122Net Income 2010: $8,0642010Revenue 2011: $74,312Expenses 2011: $69,933Net Income 2011: $4,3792011Revenue 2012: $97,466Expenses 2012: $95,862Net Income 2012: $1,6042012Revenue 2013: $73,960Expenses 2013: $81,543Net Income 2013: -$7,5832013Revenue 2014: $40,438Expenses 2014: $37,261Net Income 2014: $3,1772014

Highlighted filing

2014

Revenue$40,438
Expenses$37,261
Net Income$3,177
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,814
Liabilities
-
Net assets
$33,814
Revenue
$40,438
Expenses
$37,261
Net income
$3,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$33.8$33.8$40.4$37.3$3.18
2013Detailed filing. Detailed filing data is available for this year.$35.4$4.75$30.6$74.0$81.5$7.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$1.06$38.0$97.5$95.9$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$8.73$36.4$74.3$69.9$4.38
2010Summary only. Only limited summary data is available for this year.$33.1$1.04$67.2$59.1$8.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$58,330
Mission and Program Overview

Mission

To work in conjunction with local women's shelters to provide temporary employment, to prepare women to re-enter the work force, and to provide a way to invest in their lives so they can give back to the community and impact the lives of others.

Program Services

DescriptionGrantsExpenses
To continue to support non profits that help women enter the work force by providing support for these organizations.$37,261-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thada ZieglerPresidentFT$0--
Warren ZieglerVice President-$0--
Janet PikeSecretary-$0--
Bev CresseyTreasurer-$0--
Bill CresseyDirector-$0--
Sandra MajorDirector-$0--
Filing and Contact Details

Filer

Filer Name
Taste & See Ministries
EIN
20-4558702
Phone
5097140097
Address
903 W South Dragoon Dr, Spokane, WA 99005

Signing Officer

Name
Thada Ziegler
Title
President
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
104 S Division, Spokane, WA 99202
Preparer
Kevin C Ulrich CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1350”

Other Expenses.1009

“Depreciation $1493”

Other Expenses.1012

“Insurance $178”

Other Expenses.1

“Tea Party Costs $5766”

Other Expenses.2

“Utilities $1754”

Other Expenses.3

“Miscellaneous $1665”

Other Expenses.4

“Store close expense $1295”

Other Expenses.5

“Credit Card Fees $885”

Other Expenses.7

“Telephone $599”

Other Expenses.8

“Plumbing repairs $515”

Other Expenses.9

“Bank fees $397”

Other Expenses.10

“Contribution/donation $208”

Other Expenses.11

“Licenses $172”

Other Expenses.12

“Security $122”

Other Expenses.13

“Equipment $110”

Other Expenses.14

“Supplies $77”

Other Expenses.15

“Convention fees $31”

Other Expenses.16

“Personal property taxes $25”

Other Assets.1002

“Furniture and Fixtures - Beginning $2242 Furniture and Fixtures - Ending $1166”

Other Assets.1003

“Machinery and Equipment - Beginning $1003 Machinery and Equipment - Ending $586”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $25128”

Other Assets.1010

“Inventories - Beginning $7584 Inventories - Ending $5858”

Other Assets.2

“Credit card overpayment - Beginning $0 Credit card overpayment - Ending $19”

Total Liabilities.1

“Sales tax payable - Beginning $581 Sales tax payable - Ending $0”

Total Liabilities.2

“Payroll tax liabilities - Beginning $232 Payroll tax liabilities - Ending $0”

Total Liabilities.3

“Credit card payable - Beginning $3934 Credit card payable - Ending $0”

Raw XML Appendix228 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010829
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032757
IRS990EZ/OtherExpensesTotalAmt016642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0600
IRS990EZ/ProgramServiceRevenueAmt017340
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037261
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04747
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TasteAndSeeMinistries.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027478
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077368
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069958
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/Total509Grp/TotalAmt0350547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0404
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tea Party Costs $5766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $1754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $1665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Store close expense $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Fees $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Plumbing repairs $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contribution/donation $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Convention fees $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Personal property taxes $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $2242 Furniture and Fixtures - Ending $1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $1003 Machinery and Equipment - Ending $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $25128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Inventories - Beginning $7584 Inventories - Ending $5858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Credit card overpayment - Beginning $0 Credit card overpayment - Ending $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Sales tax payable - Beginning $581 Sales tax payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payroll tax liabilities - Beginning $232 Payroll tax liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Credit card payable - Beginning $3934 Credit card payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.3
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thada Ziegler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taste & See Ministries
ReturnHeader/Filer/BusinessNameControlTxt0TAST
ReturnHeader/Filer/EIN0204558702
ReturnHeader/Filer/PhoneNum05097140097
ReturnHeader/Filer/USAddress/AddressLine1Txt0903 W South Dragoon Dr
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANASTASI MOORE & MARTIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 S Division
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099202
ReturnHeader/PreparerPersonGrp/PhoneNum05093230272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin C Ulrich CPA
ReturnHeader/ReturnTs02015-05-05T13:36:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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