Civic Intelligence

His Soup Rescue Mission

990EZ • Fiscal year 2012 • EIN 26-1392413

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization Profile
PO Box 1119459719
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

10th percentile

-41%

Higher net margin than 10% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 Growth4th percentile

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06068
IRS990EZ/ContributionsGiftsGrantsEtc020465
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8336
IRS990EZ/FeesAndOthPymtToIndContractors01492
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts020465
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08336
IRS990EZ/NetAssetsOrFundBalancesBOY08336
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint0546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12845 BOULDER CUTOFF RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MANHATTAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MANHATTAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CARDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MANHATTAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MANHATTAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700552764
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020465
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year081287
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0164687
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0171113
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0115212
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

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
$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits