Supplemental Enterprises

990 • Fiscal year 2012 • EIN 41-1263077

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile

6257 Maryland Ave N55428

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

Flat from 2012

Net Assets

Flat

Flat from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$108,471

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$0

Liabilities$0

Net Assets$0

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$108,471

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 15, 2013
Return Version: 2012v2.0
Gross Receipts: $23,251

Filing and Contact Details

Filer

EIN: 41-1263077

Raw XML Appendix374 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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IRS990/DisregardedEntity	0	false
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IRS990/Form990PartVIISectionA/NamePerson	2	HYMAN ROSEN
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IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/Title	0	Director
IRS990/Form990PartVIISectionA/Title	1	VICE CHAIR
IRS990/Form990PartVIISectionA/Title	2	President & CEO
IRS990/Form990ProvidedToGoverningBody	0	true
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IRS990/GrantsToOrganizations	0	true
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IRS990/Hospital	0	false
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IRS990/InfoInScheduleOPartIX	0	X
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IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/Total	0	0
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IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/JointCosts	0	X
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	80672
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	0
IRS990/LessCostOthBasisSalesExpenses/Other	0	515
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
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IRS990/MethodOfAccountingAccrual	0	X
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IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	LISA ANDERSON
IRS990/NbrIndependentVotingMembers	0	3
IRS990/NbrVotingGoverningBodyMembers	0	3
IRS990/NbrVotingMembersGoverningBody	0	3
IRS990/NetAssetsOrFundBalancesBOY	0	85735
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome	0	18000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	18000
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	3
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	1
IRS990/NumberW2GIncluded	0	0
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IRS990/OtherExpensePriorYear	0	9650
IRS990/OtherExpensesCurrentYear	0	21958
IRS990/OtherExpenses/Description	0	BANK SERVICE CHARGES
IRS990/OtherExpenses/ProgramServices	0	40
IRS990/OtherExpenses/Total	0	40
IRS990/OtherLiabilities/BOY	0	2586
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	22736
IRS990/OtherRevenueMisc/BusinessCode	0	624210
IRS990/OtherRevenueMisc/Description	0	MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	4736
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	4736
IRS990/OtherRevenuePriorYear	0	37305
IRS990/OtherSalariesAndWages/Total	0	0
IRS990/PartialLiquidation	0	true
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Total	0	0
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
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IRS990/PriorExcessBenefitTransaction	0	false
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IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/BOY	0	10900
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IRS990/ReconcilationRevenueExpenses	0	-85735
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/RentalIncomeOrLoss/Real	0	18000
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	false
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RetainedEarningsEndowmentEtc/BOY	0	85735
IRS990/RevenuesLessExpensesCY	0	-85735
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IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	0
IRS990/SalariesEtcPriorYear	0	24418
IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	31450
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	52000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	16000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	40000
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	139450
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	36450
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	57000
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	45000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	159450
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
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IRS990ScheduleA/Post1975UBTI/Total	0	0
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	45000
IRS990ScheduleA/TotalSupportTotal/Total	0	159450
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990/ScheduleBRequired	0	false
IRS990ScheduleI/RecordsMaintained	0	false
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants	0	0
IRS990ScheduleI/TotalNbrOfOtherOrganizations	0	0
IRS990/ScheduleJRequired	0	false
IRS990ScheduleN/DirectorOfSuccessor2	0	false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1	0	554 8TH AVENUE N
IRS990ScheduleN/DispositionTable/AddressUS/City	0	MINNEAPOLIS
IRS990ScheduleN/DispositionTable/AddressUS/State	0	MN
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode	0	55411
IRS990ScheduleN/DispositionTable/DateOfDistribution	0	2012-11-02
IRS990ScheduleN/DispositionTable/DescriptionOfAsset	0	OFFICE EQUIPMENT & VEHICLES
IRS990ScheduleN/DispositionTable/IRCSection	0	501(C)3
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination	0	NBV
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1	0	EAST SIDE NEIGHBORHOOD SERVICES
IRS990ScheduleN/EmployeeOfSuccessor2	0	false
IRS990ScheduleN/OwnerOfSuccessor2	0	false
IRS990ScheduleN/ReceiveCompensation2	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	DOCUMENTS ARE AVAILABLE TO PUBLIC AT ORGANIZATIONS OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation	1	FORM 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation	2	SUPPLEMENTAL ENTERPRISES CEASED OPERATIONS IN 2012, TRANSFERING SUBSTANTALY ALL ASSETS TO OTHER 501C3 ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part III, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990/ScheduleORequired	0	true
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IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	MN
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TerminationOrContraction	0	X
IRS990/TermOrPermanentEndowments	0	false
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IRS990/TheBooksAreInCareOf/AddressUS/City	0	MINNEAPOLIS
IRS990/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55411
IRS990/TheBooksAreInCareOf/NamePerson	0	SUPPLEMENTAL ENTERPRISES
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	6123409694
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IRS990/TotalAssetsBOY	0	93057
IRS990/TotalAssets/EOY	0	0
IRS990/TotalAssetsEOY	0	0
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	0
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IRS990/TotalExpensesPriorYear	0	34068
IRS990/TotalFunctionalExpenses/Fundraising	0	0
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IRS990/TotalFunctionalExpenses/Total	0	108471
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	7322
IRS990/TotalLiabilitiesBOY	0	7322
IRS990/TotalLiabilities/EOY	0	0
IRS990/TotalLiabilitiesEOY	0	0
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	93057
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	0
IRS990/TotalNbrEmployees	0	1
IRS990/TotalNetAssetsFundBalances/BOY	0	85735
IRS990/TotalNetAssetsFundBalances/EOY	0	0
IRS990/TotalOtherRevenue	0	4736
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	108471
IRS990/TotalProgramServiceRevenue	0	0
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IRS990/TotalRevenuePriorYear	0	37305
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	22736
IRS990/TotalRevenue/TotalRevenueColumn	0	22736
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/Total	0	0
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	411263077
ReturnHeader/Filer/Name/BusinessNameLine1	0	SUPPLEMENTAL ENTERPRISES INC
ReturnHeader/Filer/NameControl	0	SUPP
ReturnHeader/Filer/Phone	0	6123409694
ReturnHeader/Filer/USAddress/AddressLine1	0	6257 MARYLAND AVE N
ReturnHeader/Filer/USAddress/City	0	BROOKLYN PARK
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55428
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	LISA ANDERSON
ReturnHeader/Officer/Title	0	VICE CHAIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Caldwell Taylor & Brown Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5811 South Cedar Lake Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Minneapolis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	55416
ReturnHeader/Preparer/Name	0	STEVEN B JOHNSON CPA
ReturnHeader/Preparer/Phone	0	9525465456
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T06:58:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: -
Expenses: $108,471
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00		$1.08
2012Summary only. Only limited summary data is available for this year.	$0.00	$0.00	$0.00	$0.23	$1.08	$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.93	$0.07	$0.86		$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.91	$0.08	$0.82		$0.59