Civic Intelligence

True Source Honey LLC

990EZ • Fiscal year 2016 • EIN 27-4592284

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileWWW.TRUESOURCEHONEY.COM
One Massachusetts Ave NW Suite 800Washington, DC 20001

(717) 393-1716

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

87th percentile

29%

Higher net margin than 87% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$43,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$104,053

No earlier filing loaded for comparison.

Net Assets

$104,053

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$143,435

No earlier filing loaded for comparison.

Expenses

$101,786

No earlier filing loaded for comparison.

Net Income

$41,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $104,053Net Assets 2016: $104,0532016Assets 2017: $122,298Net Assets 2017: $122,2982017Assets 2018: $139,618Net Assets 2018: $139,6182018Assets 2019: $132,286Net Assets 2019: $132,2862019Assets 2020: $136,469Net Assets 2020: $136,4692020Assets 2021: $87,446Net Assets 2021: $87,4462021Assets 2022: $103,060Liabilities 2022: $0Net Assets 2022: $103,0602022

Highlighted filing

2016

Assets$104,053
Liabilities-
Net Assets$104,053
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $143,435Expenses 2016: $101,786Net Income 2016: $41,6492016Revenue 2017: $149,298Expenses 2017: $131,053Net Income 2017: $18,2452017Revenue 2018: $156,633Expenses 2018: $139,313Net Income 2018: $17,3202018Revenue 2019: $161,006Expenses 2019: $168,338Net Income 2019: -$7,3322019Revenue 2020: $178,928Expenses 2020: $174,745Net Income 2020: $4,1832020Revenue 2021: $185,642Expenses 2021: $234,665Net Income 2021: -$49,0232021Revenue 2022: $161,366Expenses 2022: $145,752Net Income 2022: $15,6142022

Highlighted filing

2016

Revenue$143,435
Expenses$101,786
Net Income$41,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$143,435
Mission and Program Overview

Mission

Certification program for honey traceability.

Program Services

DescriptionGrantsExpenses
CERTIFICATION OF TRACEABILITY OF HONEY'S SOURCE.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON MARKSExecutive DiPT$43,200-$43,200
ERIC WENGERChairmanPT$0--
PRAKASH KEJRIWALVice Chairma-$0--
MICHELE POULKSecretary-$0--
JILL CLARKTreasurer-$0--
NICHOLAS SARGEANTSONExecutive Me-$0--
Filing and Contact Details

Filer

Filer Name
True Source Honey LLC
EIN
27-4592284
Phone
7173931716
Address
ONE MASSACHUSETTS AVE NW SUITE 800, WASHINGTON, DC 20001

Signing Officer

Name
Jill Clark
Title
Treasurer
Phone
7173931716
Signed
2017-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Covenant CPA LLC
Address
2733 WILLOW STREET PIKE ST N, WILLOW STREET, PA 17584
Preparer
Stephen J Musser CPA
Phone
7174642951
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 7,564 office 325 information technology 3,071 travel 5,945 conferences and meetings 1,633 insurance 1,649 certification audits 12,112 bank charges 1,482 loss or gain on exchange 1,911 refunds 3,294 special projects 1,531 wire fees 767 total 41,284”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JILL M CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum07173931716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02220 DUTCH GOLD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143434
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015302
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104053
IRS990EZ/GrossReceiptsAmt0143435
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt443200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC WENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRAKASH KEJRIWAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE POULK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GORDON MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICHOLAS SARGEANTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE ME
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041284
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CERTIFICATION PROGRAM FOR HONEY TRACEABILITY.
IRS990EZ/PrintingPublicationsPostageAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CERTIFICATION OF TRACEABILITY OF HONEY'S SOURCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101786
IRS990EZ/TotalRevenueAmt0143435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRUESOURCEHONEY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 7,564 OFFICE 325 INFORMATION TECHNOLOGY 3,071 TRAVEL 5,945 CONFERENCES AND MEETINGS 1,633 INSURANCE 1,649 CERTIFICATION AUDITS 12,112 BANK CHARGES 1,482 LOSS OR GAIN ON EXCHANGE 1,911 REFUNDS 3,294 SPECIAL PROJECTS 1,531 WIRE FEES 767 TOTAL 41,284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173931716
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUE SOURCE HONEY LLC
ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0274592284
ReturnHeader/Filer/PhoneNum07173931716
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE MASSACHUSETTS AVE NW SUITE 800
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D16114A11AC140D7DA1C3D8076EC9FD0B326B4B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02260413BA1DAA46EA974D082B40554CD65A640B6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465690112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COVENANT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02733 WILLOW STREET PIKE ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOW STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017584
ReturnHeader/PreparerPersonGrp/PhoneNum07174642951
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J MUSSER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-01T11:17:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,053
Liabilities
-
Net assets
$104,053
Revenue
$143,435
Expenses
$101,786
Net income
$41,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.61$1.46$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$1.86$2.35$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$1.79$1.75$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$1.61$1.68$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$1.57$1.39$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$1.49$1.31$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.43$1.02$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits