Civic Intelligence

Soup Kitchen Inc.

990 • Fiscal year 2014 • EIN 38-2288520

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 06, 2015

Organization ProfileWWW.SOUP-KITCHEN.ORG
233 Michigan StBenton Harbor, MI 49022

(269) 925-8204

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% 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

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$416,173

Up $8,499 (+2.1%) from 2013

Net Assets

Up

$414,718

Up $8,605 (+2.1%) from 2013

Liabilities

Down

$1,455

Down $106 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Down

$121,236

Down $244,961 (-67%) from 2013

Expenses

Down

$142,972

Down $28,530 (-17%) from 2013

Net Income

Down

-$21,736

Down $216,431 (-111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $202,124Liabilities 2011: $7222011Assets 2012: $210,462Liabilities 2012: $1,1052012Assets 2013: $407,674Liabilities 2013: $1,561Net Assets 2013: $406,1132013Assets 2014: $416,173Liabilities 2014: $1,455Net Assets 2014: $414,7182014Assets 2015: $451,015Liabilities 2015: $1,679Net Assets 2015: $449,3362015Assets 2016: $448,192Liabilities 2016: $1,974Net Assets 2016: $446,2182016Assets 2017: $455,283Liabilities 2017: $1,798Net Assets 2017: $453,4852017Assets 2018: $447,774Liabilities 2018: $2,302Net Assets 2018: $445,4722018Assets 2019: $426,895Liabilities 2019: $1,981Net Assets 2019: $424,9142019Assets 2020: $479,238Liabilities 2020: $20,438Net Assets 2020: $458,8002020Assets 2021: $863,492Liabilities 2021: $21,070Net Assets 2021: $842,4222021Assets 2022: $901,623Liabilities 2022: $3,648Net Assets 2022: $897,9752022Assets 2023: $1,019,297Liabilities 2023: $1,928Net Assets 2023: $1,017,3692023Assets 2024: $1,120,543Liabilities 2024: $2,091Net Assets 2024: $1,118,4522024Assets 2025: $1,233,767Liabilities 2025: $142Net Assets 2025: $1,233,6252025

Highlighted filing

2014

Assets$416,173
Liabilities$1,455
Net Assets$414,718
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $194,576Expenses 2011: $124,884Net Income 2011: $69,6922011Revenue 2012: $148,243Expenses 2012: $140,287Net Income 2012: $7,9562012Revenue 2013: $366,197Expenses 2013: $171,502Net Income 2013: $194,6952013Revenue 2014: $121,236Expenses 2014: $142,972Net Income 2014: -$21,7362014Revenue 2015: $192,836Expenses 2015: $147,500Net Income 2015: $45,3362015Revenue 2016: $140,206Expenses 2016: $146,772Net Income 2016: -$6,5662016Revenue 2017: $133,498Expenses 2017: $152,672Net Income 2017: -$19,1742017Revenue 2018: $137,951Expenses 2018: $153,446Net Income 2018: -$15,4952018Revenue 2019: $114,679Expenses 2019: $142,582Net Income 2019: -$27,9032019Revenue 2020: $189,675Expenses 2020: $158,484Net Income 2020: $31,1912020Revenue 2021: $426,137Expenses 2021: $142,510Net Income 2021: $283,6272021Revenue 2022: $328,200Expenses 2022: $171,432Net Income 2022: $156,7682022Revenue 2023: $258,494Expenses 2023: $192,990Net Income 2023: $65,5042023Revenue 2024: $209,086Expenses 2024: $181,013Net Income 2024: $28,0732024Revenue 2025: $318,535Expenses 2025: $251,193Net Income 2025: $67,3422025

Highlighted filing

2014

Revenue$121,236
Expenses$142,972
Net Income-$21,736
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 6, 2015
Return Version
2013v4.0
Gross Receipts
$132,002
Mission and Program Overview

Mission

The mission of the soup kitchen is to provide a nutritious daily meal to the hungry of the area. The soup kitchen also provides a safe and sheltered place for social gathering during the hours of its service. Secondary to these two primary goals, the soup kitchen staff may help clients meet other needs by coordinating with other social agencies, as time and resources are available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$369,521$380,861▲ $11,340
Cash and Non-Interest-Bearing Accounts$5,790$23,924▲ $18,134
Land, Buildings, and Equipment, Net$9,080$6,486▼ $2,594
Other Notes and Loans Receivable, Net-$2,600-
Intangible Assets$3,358$2,238▼ $1,120
Savings and Temporary Cash Investments$19,925$64▼ $19,861
Total Assets$407,674$416,173▲ $8,499
Liabilities
Other Liabilities$1,561$1,455▼ $106
Total Liabilities$1,561$1,455▼ $106
Net Assets / Fund Balance
Unrestricted Net Assets$232,365$237,754▲ $5,389
Permanently Rstr Net Assets$173,748$176,964▲ $3,216
Total Net Assets Fund Balance$406,113$414,718▲ $8,605
Total Liabilities and Net Assets / Fund Balance$407,674$416,173▲ $8,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,486$8,647$15,133

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$173,748$-10,000▲ $13,216-$176,964
2013$45,294$129,289▼ $835-$173,748
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Debbie GillespiePresident
Andy TakacsDirector
Bernice MasonDirector
Chris HuegelDirector
Jill BeachDirector
Norm McphersonDirector
Paula VogieDirector
Susan BaileyDirector
Robert BurgessTreasurer
Kc GastVice Pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$94,178
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$27,054
All Other Contributions
$94,178
Change in Net Assets
$-21,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,494
Salaries, Compensation, and Employee Benefits$70,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,902--$64,902
All Other Expenses$22,668--$22,668
Insurance$14,972--$14,972
Office Expenses$6,323--$6,323
Payroll Taxes$5,576--$5,576
Other Expenses$4,909--$4,909
Depreciation Depletion$3,714--$3,714
Fees for Services Accounting$3,486--$3,486
Total Functional Expenses$142,972$0$0$142,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,820
Fundraising Direct Expenses$10,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,550$15,550$804$14,746
Event 2$12,720$12,720$8,716$4,004
Total Events$35,443$35,443$10,504$24,939
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,289
Uia Payable$166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the officers before the 990 is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
38-2288520
Phone
2699258204

Signing Officer

Name
Rob Burgess
Title
Treasurer
Phone
2699258204
Signed
2015-01-06

Organization Details

Principal Officer
Rob Burgess
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
1,040

Preparer

Preparer
Seth a Timmons CPA
Phone
2699833339
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the soup kitchen is to provide a nutritious daily meal to the hungry of the area. The soup kitchen also provides a safe and sheltered place for social gathering during the hours of its service. Secondary to these two primary goals, the soup kitchen staff may help clients meet other needs by coordinating with other social agencies, as time and resources are available.”

Form 990, Page 2, Part III, Line 4D

“See website for specific accomplishments. Http://www.soup-kitchen.org/-/”

Form 990, Part IX, Line 24E

“Repairs - equipment 4,054 0 0 utilities - gas 3,463 0 0 utilities-trash 2,677 0 0 utilities - water 2,340 0 0 food purchase 1,440 0 0 other expense 1,266 0 0 dues & subscriptions 1,183 0 0 auto repair 1,073 0 0 telephone and fax 985 0 0 auto expense 915 0 0 kitchen chemicals 912 0 0 client phone + internet 702 0 0 general supplies 692 0 0 fundraising costs 325 0 0 special projects 300 0 0 services - security alarm 225 0 0 bank fees 60 0 0 travel 56 0 0”

Raw XML Appendix389 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0759773
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97060
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt0764773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0764773
IRS990ScheduleA/TotalSupportAmt0787922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0173748
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-10000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0176964
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0129289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0173748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-835
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UIA PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06486
IRS990ScheduleD/TotalLiabilityAmt01455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035443
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TABOR HILL DINN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SOUP KITCHEN IS TO PROVIDE A NUTRITIOUS DAILY MEAL TO THE HUNGRY OF THE AREA. THE SOUP KITCHEN ALSO PROVIDES A SAFE AND SHELTERED PLACE FOR SOCIAL GATHERING DURING THE HOURS OF ITS SERVICE. SECONDARY TO THESE TWO PRIMARY GOALS, THE SOUP KITCHEN STAFF MAY HELP CLIENTS MEET OTHER NEEDS BY COORDINATING WITH OTHER SOCIAL AGENCIES, AS TIME AND RESOURCES ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE WEBSITE FOR SPECIFIC ACCOMPLISHMENTS. HTTP://WWW.SOUP-KITCHEN.ORG/-/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE OFFICERS BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS - EQUIPMENT 4,054 0 0 UTILITIES - GAS 3,463 0 0 UTILITIES-TRASH 2,677 0 0 UTILITIES - WATER 2,340 0 0 FOOD PURCHASE 1,440 0 0 OTHER EXPENSE 1,266 0 0 DUES & SUBSCRIPTIONS 1,183 0 0 AUTO REPAIR 1,073 0 0 TELEPHONE AND FAX 985 0 0 AUTO EXPENSE 915 0 0 KITCHEN CHEMICALS 912 0 0 CLIENT PHONE + INTERNET 702 0 0 GENERAL SUPPLIES 692 0 0 FUNDRAISING COSTS 325 0 0 SPECIAL PROJECTS 300 0 0 SERVICES - SECURITY ALARM 225 0 0 BANK FEES 60 0 0 TRAVEL 56 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407674
IRS990/TotalAssetsEOYAmt0416173
IRS990/TotalAssetsGrp/BOYAmt0407674
IRS990/TotalAssetsGrp/EOYAmt0416173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094178
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01561
IRS990/TotalLiabilitiesEOYAmt01455
IRS990/TotalLiabilitiesGrp/BOYAmt01561
IRS990/TotalLiabilitiesGrp/EOYAmt01455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414718
IRS990/TotalOtherProgSrvcExpenseAmt0142972
IRS990/TotalProgramServiceExpensesAmt0142972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121236
IRS990/TotalVolunteersCnt01040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237754
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10233 MICHIGAN ST
IRS990/USAddress/City0BENTON HARBOR
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049022
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.SOUP-KITCHEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02699258204
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SOUP KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUP
ReturnHeader/Filer/EIN0382288520
ReturnHeader/Filer/PhoneNum02699258204
ReturnHeader/Filer/USAddress/AddressLine10233 MICHIGAN ST
ReturnHeader/Filer/USAddress/City0BENTON HARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454211584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLOSSOMLAND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103423 HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699833339
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH A TIMMONS CPA
ReturnHeader/ReturnTs02015-01-31T14:33:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$416,173
Liabilities
$1,455
Net assets
$414,718
Revenue
$121,236
Expenses
$142,972
Net income
-$21,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.32$0.25$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.21$0.18$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.26$0.19$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.33$0.17$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.43$0.14$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.19$0.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.42$0.11$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.14$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.19$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.12$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.37$0.17$0.19
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.12$0.07
Peer Organizations

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