Civic Intelligence

Benefit on the Bay

990EZ • Fiscal year 2016 • EIN 27-4692268

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$121

Down $47 (-28%) from 2014

Net Assets

Down

$121

Down $47 (-28%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$34,261

Down $12,819 (-27%) from 2014

Expenses

Down

$34,273

Down $12,888 (-27%) from 2014

Net Income

Up

-$12

Up $69 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$121
Liabilities-
Net Assets$121
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$34,261
Expenses$34,273
Net Income-$12
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$34,261
Mission and Program Overview

Mission

Fund raising for soup kithcen

Program Services

DescriptionGrantsExpenses
CAPUCHIN SOUP KITHCEN$33,314$34,273
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
2017-05-10
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
Supplemental Narrative

Additional Explanations

grants

“payments made to chairty”

Raw XML Appendix121 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/BOYAmt0133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034261
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034273
IRS990EZ/GrossReceiptsAmt034261
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121
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/GrantsAndAllocationsAmt033314
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034273
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034273
IRS990EZ/TotalProgramServiceExpensesAmt034273
IRS990EZ/TotalRevenueAmt034261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181392
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0181392
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026844
IRS990ScheduleA/Total509Grp/TotalAmt0181392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0payments made to chairty
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0grants
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE PARENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06751CF82792695ECDA96523D56B711A472956A5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06751CF82792695ECDA96523D56B711A472956A5B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03877002017130g000207
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.51.172.239
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/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D MCGOWAN
ReturnHeader/ReturnTs02017-05-30T14:24:55-04:00
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
$121
Liabilities
-
Net assets
$121
Revenue
$34,261
Expenses
$34,273
Net income
-$12
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