Civic Intelligence

Benefit on the Bay

990EZ • Fiscal year 2019 • EIN 27-4692268

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$221

Flat from 2018

Net Assets

Up

$3,171

Up $2,950 (+1335%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$2,950

Down $36,338 (-92%) from 2018

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0K$3.0K$2.0K$1.0K$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: $3,1712019

Highlighted filing

2019

Assets$221
Liabilities-
Net Assets$3,171
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$2,950
Expenses-
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.0
Gross Receipts
$2,950
Mission and Program Overview

Mission

Fund raising for soup kithcen

Program Services

DescriptionGrantsExpenses
CAPUCHIN SOUP KITHCEN$2,540$2,540
Compensation and Service Providers
Top Officer Pay77th 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
2020-03-20
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 Appendix117 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/BOYAmt0221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221
IRS990EZ/GrossReceiptsAmt02950
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221
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/GrantsAndAllocationsAmt02540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02540
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt02540
IRS990EZ/TotalRevenueAmt02950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146948
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0146948
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036907
IRS990ScheduleA/Total509Grp/TotalAmt0146948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146948
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE PARENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06751CF82792695ECDA96523D56B711A472956A5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08956225BE292A0EBD609E2B56134F64BE00EE02B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03877002020086j001879
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.70.101.46
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/PreparationDt02020-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D MCGOWAN
ReturnHeader/ReturnTs02020-03-27T10:31:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221
Liabilities
-
Net assets
$3,171
Revenue
$2,950
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.22$3.17$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