Civic Intelligence

Taste & See Ministries

990EZ • Fiscal year 2013 • EIN 20-4558702

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

1321 W 9th Ave99204

(509) 714-0097

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$35,384

Down $3,700 (-9.5%) from 2012

Net Assets

Down

$30,637

Down $7,383 (-19%) from 2012

Liabilities

Up

$4,747

Up $3,683 (+346%) from 2012

Revenue

Down

$73,960

Down $23,506 (-24%) from 2012

Expenses

Down

$81,543

Down $14,319 (-15%) from 2012

Net Income

Down

-$7,583

Down $9,187 (-573%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$35,384
Liabilities$4,747
Net Assets$30,637

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$73,960
Expenses$81,543
Net Income-$7,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$82,085
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 prepare women for employement by teaching them the basic skills needed for working with the public. 2 women were provided tempoary employement, one graduated the program and the other was still in the program at year end.$81,543-
Compensation and Service Providers

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

EIN
20-4558702
Phone
5097140097

Signing Officer

Name
Thada Ziegler
Title
President
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Jim Erlandsen CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1719

Other Expenses.1002

Office Expenses $76

Other Expenses.1009

Depreciation $3350

Other Expenses.1012

Insurance $535

Other Expenses.1

Tea Party Costs $11512

Other Expenses.2

Utilities $4337

Other Expenses.3

Credit Card Fees $2205

Other Expenses.4

Telephone $1329

Other Expenses.5

Health Permits $850

Other Expenses.6

Miscellaneous $796

Other Expenses.7

Cell Phone $586

Other Expenses.8

Security $481

Other Expenses.9

Bank fees $372

Other Expenses.10

Convention fees $117

Other Expenses.11

Fire Inspection $88

Other Expenses.12

Licenses $38

Other Expenses.13

Supplies $27

Other Expenses.14

Personal property taxes $16

Other Assets.1002

Furniture and Fixtures - Beginning $3318 Furniture and Fixtures - Ending $2242

Other Assets.1003

Machinery and Equipment - Beginning $1420 Machinery and Equipment - Ending $1003

Other Assets.1010

Inventories - Beginning $7197 Inventories - Ending $7584

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $-8 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

Sales tax payable - Beginning $776 Sales tax payable - Ending $581

Total Liabilities.2

Payroll tax liabilities - Beginning $296 Payroll tax liabilities - Ending $232

Total Liabilities.3

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

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/BooksInCareOfDetail/PhoneNum05097140097
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101321 W 9th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099204
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thada Ziegler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Warren Ziegler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janet Pike
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bev Cressey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Cressey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sandra Major
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011935
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010829
IRS990EZ/OtherChangesInNetAssetsAmt0200
IRS990EZ/OtherExpensesTotalAmt028434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramServiceRevenueAmt058440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To prepare women for employement by teaching them the basic skills needed for working with the public. 2 women were provided tempoary employement, one graduated the program and the other was still in the program at year end.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018361
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01064
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081543
IRS990EZ/TotalProgramServiceExpensesAmt081543
IRS990EZ/TotalRevenueAmt073960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TasteAndSeeMinistries.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040895
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/PublicSupportTotal509Amt0437838
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087695
IRS990ScheduleA/Total509Grp/TotalAmt0437838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tea Party Costs $11512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $4337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Fees $2205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Health Permits $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cell Phone $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank fees $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Convention fees $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fire Inspection $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Personal property taxes $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $3318 Furniture and Fixtures - Ending $2242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $1420 Machinery and Equipment - Ending $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Inventories - Beginning $7197 Inventories - Ending $7584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $-8 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Sales tax payable - Beginning $776 Sales tax payable - Ending $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Payroll tax liabilities - Beginning $296 Payroll tax liabilities - Ending $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Credit card payable - Beginning $0 Credit card payable - Ending $3934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thada Ziegler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Taste & See Ministries
ReturnHeader/Filer/BusinessNameControlTxt0TAST
ReturnHeader/Filer/EIN0204558702
ReturnHeader/Filer/PhoneNum05097140097
ReturnHeader/Filer/USAddress/AddressLine101321 W 9th Ave
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANASTASI MOORE & MARTIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10104 S Division
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099202
ReturnHeader/PreparerPersonGrp/PhoneNum05093230272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Erlandsen CPA
ReturnHeader/ReturnTs02014-05-02T14:01:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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