Civic Intelligence

Soap Chips T/A Mino Foundation

990EZ • Fiscal year 2012 • EIN 20-8364493

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileN/A
1604 Hilltop West23451
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

1139300%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

807%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,394

Up $11,393 (+1139300%) from 2011

Net Assets

Up

$11,394

Up $11,393 (+1139300%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$69,595

Up $61,922 (+807%) from 2011

Expenses

Up

$58,202

Up $48,812 (+520%) from 2011

Net Income

Up

$11,393

Up $13,110 (+764%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60K$40K$20K$0Assets 2011: $1Net Assets 2011: $12011Assets 2012: $11,394Net Assets 2012: $11,3942012Assets 2013: $502Net Assets 2013: $5022013Assets 2014: $654Net Assets 2014: $6542014Assets 2015: $4,515Net Assets 2015: $4,5152015Assets 2016: $8,129Net Assets 2016: $8,1292016Assets 2017: $15,179Net Assets 2017: $15,1792017Assets 2018: $43,510Liabilities 2018: $0Net Assets 2018: $43,5102018Assets 2019: $49,040Net Assets 2019: $49,0402019

Highlighted filing

2012

Assets$11,394
Liabilities-
Net Assets$11,394
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2011: $7,673Expenses 2011: $9,390Net Income 2011: -$1,7172011Revenue 2012: $69,595Expenses 2012: $58,202Net Income 2012: $11,3932012Revenue 2013: $19,497Expenses 2013: $30,389Net Income 2013: -$10,8922013Revenue 2014: $43,391Expenses 2014: $43,239Net Income 2014: $1522014Revenue 2015: $28,879Expenses 2015: $25,018Net Income 2015: $3,8612015Revenue 2016: $19,484Expenses 2016: $15,868Net Income 2016: $3,6162016Revenue 2017: $23,465Expenses 2017: $16,415Net Income 2017: $7,0502017Revenue 2018: $43,081Expenses 2018: $14,750Net Income 2018: $28,3312018Revenue 2019: $12,336Expenses 2019: $6,806Net Income 2019: $5,5302019

Highlighted filing

2012

Revenue$69,595
Expenses$58,202
Net Income$11,393
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support charities and needs in our area.

Filing and Contact Details

Filer

EIN
20-8364493
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01
IRS990EZ/CashSavingsAndInvestments/EOY011394
IRS990EZ/ContributionsGiftsGrantsEtc069595
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011393
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid058109
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts069595
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01
IRS990EZ/NetAssetsOrFundBalancesBOY01
IRS990EZ/NetAssetsOrFundBalances/EOY011394
IRS990EZ/NetAssetsOrFundBalancesEOY011394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK M FINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLAUDIA S FINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL GARTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL TERRANOVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Tres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Pres
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal093
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support chairities and needs in our area
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058109
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101604 HILTOP WEST SUITE 208
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023451
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE BOARD OF DIRECTORS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07574251532
IRS990EZ/TotalAssets/BOY01
IRS990EZ/TotalAssets/EOY011394
IRS990EZ/TotalExpenses058202
IRS990EZ/TotalProgramServiceExpenses058109
IRS990EZ/TotalRevenue069595
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear069596
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07673
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years078196
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037547
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0221112
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090221112
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069596
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07673
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028100
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078196
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037547
IRS990ScheduleA/Total509/Total0221112
IRS990ScheduleA/TotalSupportTotal/Total0221115
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE HELP TO MISCELLANEOUS CHARITIES CHARITY MISCELLANEOUS CHARITIES NONE 58109.
IRS990ScheduleO/GeneralExplanation/Explanation1STATE REGISTRATION FEES 70. OFFICE 23.
IRS990ScheduleO/GeneralExplanation/Explanation2STARTUP COSTS (ORIGINAL COST 5404 NET OF AMORT) 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208364493
ReturnHeader/Filer/Name/BusinessNameLine10MINO FOUNDATION
ReturnHeader/Filer/NameControl0MINO
ReturnHeader/Filer/Phone07574072424
ReturnHeader/Filer/USAddress/AddressLine101604 HILLTOP WEST
ReturnHeader/Filer/USAddress/City0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023451
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0PATRICK M FINN JR
ReturnHeader/Officer/Phone07574072424
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FINN GARTMAN HART PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101604 HILLTOP WEST EXECUTIVE CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIRGINIA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023451
ReturnHeader/Preparer/Name0PATRICK M FINN JR
ReturnHeader/Preparer/Phone07574251532
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T10:12:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,394
Liabilities
-
Net assets
$11,394
Revenue
$69,595
Expenses
$58,202
Net income
$11,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$49.0$49.0$12.3$6.81$5.53
2018Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$43.1$14.8$28.3
2017Detailed filing. Detailed filing data is available for this year.$15.2$15.2$23.5$16.4$7.05
2016Detailed filing. Detailed filing data is available for this year.$8.13$8.13$19.5$15.9$3.62
2015Detailed filing. Detailed filing data is available for this year.$4.52$4.52$28.9$25.0$3.86
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$43.4$43.2$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.50$19.5$30.4$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.4$69.6$58.2$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$7.67$9.39$1.72