Civic Intelligence

Benefit on the Bay

990EZ • Fiscal year 2015 • EIN 27-4692268

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$133

Down $35 (-21%) from 2014

Net Assets

Down

$132

Down $36 (-21%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$36,907

Down $10,173 (-22%) from 2014

Expenses

Down

$36,943

Down $10,218 (-22%) from 2014

Net Income

Up

-$36

Up $45 (+56%) from 2014

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 2015: $133Net Assets 2015: $1322015Assets 2016: $121Net Assets 2016: $1212016Assets 2017: $150Net Assets 2017: $1502017Assets 2018: $221Net Assets 2018: $2212018Assets 2019: $221Net Assets 2019: $2212019

Highlighted filing

2015

Assets$133
Liabilities-
Net Assets$132
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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 2015: $36,907Expenses 2015: $36,943Net Income 2015: -$362015Revenue 2016: $34,261Expenses 2016: $34,273Net Income 2016: -$122016Revenue 2017: $33,5422017Revenue 2018: $39,2882018Revenue 2019: $2,9502019

Highlighted filing

2015

Revenue$36,907
Expenses$36,943
Net Income-$36
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$36,907
Mission and Program Overview

Mission

Fund raising for soup kithcen

Program Services

DescriptionGrantsExpenses
CAPUCHIN SOUP KITHCEN-$33,314
Compensation and Service Providers
Top Officer Pay75th 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
2016-05-06
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 Appendix109 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/BOYAmt0168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036907
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036943
IRS990EZ/GrossReceiptsAmt036907
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133
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/ProgramServiceExpensesAmt033314
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036943
IRS990EZ/TotalProgramServiceExpensesAmt033314
IRS990EZ/TotalRevenueAmt036907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147131
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147131
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026844
IRS990ScheduleA/Total509Grp/TotalAmt0147131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147131
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE PARENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
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/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D MCGOWAN
ReturnHeader/ReturnTs02016-05-11T15:30:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133
Liabilities
-
Net assets
$132
Revenue
$36,907
Expenses
$36,943
Net income
-$36
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
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$36.9$36.9$0.04
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