Civic Intelligence

His Soup Rescue Mission

EIN 26-1392413 • 501(c)3

PO Box 1119459719
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,336 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $8,336 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$20,465

Down $60,822 (-75%) from 2011

Expenses

Down

$28,801

Down $57,826 (-67%) from 2011

Net Income

Down

-$8,336

Down $2,996 (-56%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$10K$5.0K$0Assets 2011: $8,336Net Assets 2011: $8,3362011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2011: $81,287Expenses 2011: $86,627Net Income 2011: -$5,3402011Revenue 2012: $20,465Expenses 2012: $28,801Net Income 2012: -$8,3362012

Highlighted filing

2012

Revenue$20,465
Expenses$28,801
Net Income-$8,336
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$20,465
Expenses
$28,801
Net income
-$8,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$20.5$28.8$8.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$8.34$81.3$86.6$5.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-1392413
Raw XML Appendix195 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8336
IRS990EZ/FeesAndOthPymtToIndContractors01492
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation49500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRIS BOWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENISE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WYATT JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRANDON BAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice Chairperso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02268
IRS990EZ/OtherExpensesTotal016310
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOOD, CLOTHING, SHELTER, TRAINING, AND TEACHING THROUGH THE LIFE CHANGING MESSAGE OF GOD'S LOVE. TO BE A SERVANT, NOT ONLY TO THOSE IN NEED BUT TO THE WHOLE COMMUNITY. TO MEET THE NEEDS OF THE HOMELESS, NEEDY, AND LOST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A MOBILE SOUP KITCHEN AND RESCUE VAN FOR THOSE IN THE HOMELESS POPULATION NOT ABLE TO MAKE IT TO SHELTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SHELTER, FOOD, CLOTHING, LAUNDRY SERVICES, AND RELIGIOUS SERVICES FOR THE HOMELESS POPULATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04443
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations117771
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits010453
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 11194
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOZEMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0597191194
IRS990EZ/TheBooksAreInCareOf/NamePerson0HIS SOUP RESCUE MISSION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065811621
IRS990EZ/TotalAssets/BOY08336
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses028801
IRS990EZ/TotalProgramServiceExpenses022214
IRS990EZ/TotalRevenue020465
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year081287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0164687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0171113
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0115212
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0552764
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700552764
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IRS990ScheduleA/Total170/Total0552764
IRS990ScheduleA/TotalSupport0552764
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1032 S TRACY AVE
IRS990ScheduleN/DispositionTable/AddressUS/City0BOZEMAN
IRS990ScheduleN/DispositionTable/AddressUS/State0MT
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode059715
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-06-30
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0HOUSE, VAN, EQUIPMENT
IRS990ScheduleN/DispositionTable/FMVOfAsset010641
IRS990ScheduleN/DispositionTable/IRCSection0501c3
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0ACTUAL COST
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10HUMAN RESOURCE DEVELOPMENT COUNC
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0Automobiles - Beginning $2268 Automobiles - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1AUTO EXPENSE $367
IRS990ScheduleO/GeneralExplanation/Explanation2STORAGE $897
IRS990ScheduleO/GeneralExplanation/Explanation3DONATIONS $1088
IRS990ScheduleO/GeneralExplanation/Explanation4DONATION OF ASSETS $5884
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $5985
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $1512
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $577
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261392413
ReturnHeader/Filer/Name/BusinessNameLine10HIS SOUP RESCUE MISSION
ReturnHeader/Filer/NameControl0HISS
ReturnHeader/Filer/Phone04065811621
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11194
ReturnHeader/Filer/USAddress/City0BOZEMAN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059719
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0PAUL THOMAS
ReturnHeader/Officer/Title0Chairperson
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rudd & Company PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103805 Valley Commons Drive Suite 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bozeman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059718
ReturnHeader/Preparer/Name0JOHN R CLARK CPA
ReturnHeader/Preparer/Phone04065853393
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T15:21:34-08:00

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