Civic Intelligence

Benefit on the Bay

990 • Fiscal year 2012 • EIN 27-4692268

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization Profile
49301 Maurice Drive48047
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$309

Down $80 (-21%) from 2011

Net Assets

Down

$309

Down $80 (-21%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,929

Up $14,798 (+122%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400$300$200$100$0Assets 2011: $389Liabilities 2011: $0Net Assets 2011: $3892011Assets 2012: $309Liabilities 2012: $0Net Assets 2012: $3092012Assets 2013: $249Net Assets 2013: $2492013Assets 2014: $168Net Assets 2014: $1682014Assets 2016: $121Net Assets 2016: $1212016Assets 2017: $150Net Assets 2017: $1502017Assets 2018: $221Net Assets 2018: $2212018Assets 2019: $221Net Assets 2019: $2212019

Highlighted filing

2012

Assets$309
Liabilities$0
Net Assets$309
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $12,1312011Expenses 2012: $26,9292012Revenue 2013: $36,969Expenses 2013: $37,023Net Income 2013: -$542013Revenue 2014: $47,080Expenses 2014: $47,161Net Income 2014: -$812014Revenue 2016: $34,261Expenses 2016: $34,273Net Income 2016: -$122016Revenue 2017: $33,5422017Revenue 2018: $39,2882018Revenue 2019: $2,9502019

Highlighted filing

2012

Revenue-
Expenses$26,929
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.2
Gross Receipts
$26,844
Mission and Program Overview

Mission

Fund raising for soup kithcen

Filing and Contact Details

Filer

EIN
27-4692268
Raw XML Appendix283 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
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IRS990/ActivityOrMissionDescription0WE HOLD A DINER EVENT ONCE A YEAR IN THE MONTH OF AUGUST. WE HOLD A SILENT AUCTION AND ALL PROCEEDS ARE TURNED OVER TO THE PROVINCE OF ST. JOSEPH OF THE CAPUCHIN ORDER EIN 38-1525161 THE EVENT IS CONDUCTED 100 BY VOLUNTEERS. THIS IS THE ONLY ACTIVITY WE HOLD.
IRS990/AddressPrincipalOfficerUS/AddressLine1049301 MAURICE DR
IRS990/AddressPrincipalOfficerUS/City0NEW BALTIMORE
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048047
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Total00
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IRS990/BenefitsToMembers/Total00
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IRS990/CashNonInterestBearing/BOY0389
IRS990/CashNonInterestBearing/EOY0309
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IRS990/CollectionsOfArt0false
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IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
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IRS990/DepreciationDepletion/Total00
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IRS990/Description0CAPUCHIN SOUP KITCHEN
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IRS990/Expense026929
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IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
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IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JEANETTE PARENT
IRS990/Form990PartVIISectionA/NamePerson1DEAN PARENT
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL SCHODOWSKI
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents026844
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants026000
IRS990/GrantsAndSimilarAmntsCY026000
IRS990/GrantsAndSimilarAmntsPriorYear011367
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices026000
IRS990/GrantsToDomesticOrgs/Total026000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts026844
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WE HOLD A DINER EVENT ONCE A YEAR IN THE MONTH OF AUGUST. WE HOLD A SILENT AUCTION AND ALL PROCEEDS ARE TURNED OVER TO THE PROVINCE OF ST. JOSEPH OF THE CAPUCHIN ORDER EIN 38-1525161 THE EVENT IS CONDUCTED 100 BY VOLUNTEERS. THIS IS THE ONLY ACTIVITY WE HOLD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JEANETTE PARENT
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0389
IRS990/NetAssetsOrFundBalancesEOY0309
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0764
IRS990/OtherExpensesCurrentYear0929
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1REGISTRATION FEE STATE OF MICHIGAN
IRS990/OtherExpenses/ProgramServices0909
IRS990/OtherExpenses/ProgramServices120
IRS990/OtherExpenses/Total0909
IRS990/OtherExpenses/Total120
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0200
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-85
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0389
IRS990/RetainedEarningsEndowmentEtc/EOY0309
IRS990/RevenuesLessExpensesCY0-85
IRS990/RevenuesLessExpensesPriorYear0389
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SumOfAmounts026000
IRS990ScheduleA/SupportedOrgInformation/Amount026000
IRS990ScheduleA/SupportedOrgInformation/EIN0381525161
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE PROV OF ST JOSEPH
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11a AT THE ANNUAL PLANNING MEETING COPIES OF FORM 990 ARE GIVEN OUT REVIEWED AND DISCUSSED
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0NEW BALTIMORE
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048047
IRS990/TheBooksAreInCareOf/NamePerson0JEANETTE PARENT
IRS990/TheBooksAreInCareOf/TelephoneNumber05862437702
IRS990/TotalAssets/BOY0389
IRS990/TotalAssetsBOY0389
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions026844
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IRS990/TotalGrossUBI00
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IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UnrestrictedNetAssets/BOY0389
IRS990/UnrestrictedNetAssets/EOY0309
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274692268
ReturnHeader/Filer/Name/BusinessNameLine10BENEFIT ON THE BAY
ReturnHeader/Filer/NameControl0BENE
ReturnHeader/Filer/USAddress/AddressLine1049301 MAURICE DRIVE
ReturnHeader/Filer/USAddress/City0NEW BALTIMORE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048047
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0JEANETTE PARENT
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-06-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING ASSOCIATES - MICHIGAN INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10229 S MAIN 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MT CLEMENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048043
ReturnHeader/Preparer/Name0ROBERT J JONES
ReturnHeader/Preparer/Phone05864636636
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T03:32:53-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$309
Liabilities
$0
Net assets
$309
Revenue
-
Expenses
$26,929
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$2.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$39.3
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$33.5
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$34.3$34.3$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$47.1$47.2$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$37.0$37.0$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$26.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$12.1