Civic Intelligence

Benefit on the Bay

990EZ • Fiscal year 2014 • EIN 27-4692268

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization Profile
49301 Maurice DriveNew Baltimore, MI 48047

(586) 243-7702

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$168

Down $81 (-33%) from 2013

Net Assets

Down

$168

Down $81 (-33%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$47,080

Up $10,111 (+27%) from 2013

Expenses

Up

$47,161

Up $10,138 (+27%) from 2013

Net Income

Down

-$81

Down $27 (-50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$168
Liabilities-
Net Assets$168
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

2014

Revenue$47,080
Expenses$47,161
Net Income-$81
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$47,080
Mission and Program Overview

Mission

Fund raising for soup kithcen

Program Services

DescriptionGrantsExpenses
CAPUCHIN SOUP KITHCEN$46,205$46,205
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE PARENTSecretary-$0--
DEAN PARENTVice President-$0--
MIKE SCHODOWSKIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Benefit on the Bay
EIN
27-4692268
Phone
5862437702
Address
49301 MAURICE DRIVE, NEW BALTIMORE, MI 48047

Signing Officer

Name
Jeanette Parent
Title
Secretary
Signed
2015-04-20
Discuss with paid preparer
Yes

Preparer

Firm
John D Mcgowan Pc
Address
1615 W BIG BEAVER RD SUITE A2, TROY, MI 48084
Preparer
John D Mcgowan
Phone
2484586245
Raw XML Appendix115 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/PersonNm0JEANETTE PARENT
IRS990EZ/BooksInCareOfDetail/PhoneNum05862437702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt049301 MAURICE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-81
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046205
IRS990EZ/GrossReceiptsAmt047080
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168
IRS990EZ/OccupancyRentUtltsAndMaintAmt0956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANETTE PARENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN PARENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SCHODOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND RAISING FOR SOUP KITHCEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAPUCHIN SOUP KITHCEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046205
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046205
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047161
IRS990EZ/TotalProgramServiceExpensesAmt046205
IRS990EZ/TotalRevenueAmt047080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110224
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0110224
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381525161
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt047080
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOSE CAMPAU
IRS990ScheduleA/SupportSumAmt047080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026844
IRS990ScheduleA/Total509Grp/TotalAmt0110224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110224
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE PARENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEFIT ON THE BAY
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0274692268
ReturnHeader/Filer/PhoneNum05862437702
ReturnHeader/Filer/USAddress/AddressLine1Txt049301 MAURICE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383268523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN D MCGOWAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01615 W BIG BEAVER RD SUITE A2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02484586245
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D MCGOWAN
ReturnHeader/ReturnTs02015-04-29T13:24:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168
Liabilities
-
Net assets
$168
Revenue
$47,080
Expenses
$47,161
Net income
-$81
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