Civic Intelligence

Green Square Meals Inc.

990EZ • Fiscal year 2017 • EIN 42-1307429

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

PO Box 5303Cedar Rapids, IA 52406-5303

(319) 297-7222

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$147,932

Up $3,969 (+2.8%) from 2016

Net Assets

Up

$147,212

Up $3,950 (+2.8%) from 2016

Liabilities

Up

$720

Up $19 (+2.7%) from 2016

Revenue

Down

$65,391

Down $5,019 (-7.1%) from 2016

Expenses

Up

$61,441

Up $726 (+1.2%) from 2016

Net Income

Down

$3,950

Down $5,745 (-59%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $110,597Liabilities 2010: $2,678Net Assets 2010: $107,9192010Assets 2011: $109,001Liabilities 2011: $2,472Net Assets 2011: $106,5292011Assets 2013: $102,173Liabilities 2013: $616Net Assets 2013: $101,5572013Assets 2014: $115,465Liabilities 2014: $625Net Assets 2014: $114,8402014Assets 2015: $134,202Liabilities 2015: $635Net Assets 2015: $133,5672015Assets 2016: $143,963Liabilities 2016: $701Net Assets 2016: $143,2622016Assets 2017: $147,932Liabilities 2017: $720Net Assets 2017: $147,2122017Assets 2018: $136,975Liabilities 2018: $738Net Assets 2018: $136,2372018Assets 2019: $164,253Liabilities 2019: $700Net Assets 2019: $163,5532019Assets 2020: $231,468Liabilities 2020: $921Net Assets 2020: $230,5472020Assets 2021: $289,347Liabilities 2021: $1,004Net Assets 2021: $288,3432021Assets 2022: $280,334Liabilities 2022: $1,549Net Assets 2022: $278,7852022Assets 2023: $300,820Liabilities 2023: $1,417Net Assets 2023: $299,4032023Assets 2024: $319,753Liabilities 2024: $1,562Net Assets 2024: $318,1912024

Highlighted filing

2017

Assets$147,932
Liabilities$720
Net Assets$147,212

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $40,067Expenses 2010: $49,556Net Income 2010: -$9,4892010Revenue 2011: $45,568Expenses 2011: $46,958Net Income 2011: -$1,3902011Revenue 2013: $55,958Expenses 2013: $48,397Net Income 2013: $7,5612013Revenue 2014: $67,564Expenses 2014: $54,281Net Income 2014: $13,2832014Revenue 2015: $77,267Expenses 2015: $58,540Net Income 2015: $18,7272015Revenue 2016: $70,410Expenses 2016: $60,715Net Income 2016: $9,6952016Revenue 2017: $65,391Expenses 2017: $61,441Net Income 2017: $3,9502017Revenue 2018: $56,342Expenses 2018: $67,316Net Income 2018: -$10,9742018Revenue 2019: $102,966Expenses 2019: $75,650Net Income 2019: $27,3162019Revenue 2020: $170,118Expenses 2020: $103,124Net Income 2020: $66,9942020Revenue 2021: $185,223Expenses 2021: $127,427Net Income 2021: $57,7962021Revenue 2022: $147,743Expenses 2022: $157,301Net Income 2022: -$9,5582022Revenue 2023: $177,008Expenses 2023: $156,390Net Income 2023: $20,6182023Revenue 2024: $198,181Expenses 2024: $179,393Net Income 2024: $18,7882024

Highlighted filing

2017

Revenue$65,391
Expenses$61,441
Net Income$3,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$65,391
Mission and Program Overview

Mission

Provide aid and feeding of poor

Program Services

DescriptionGrantsExpenses
Prepare hot meals for the poor needy and indigent in Cedar Rapids Iowa downtown area-$60,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LocherPresident-$0--
James PiersallTreasurerPT$0--
Mark SeidlDirector-$0--
Kathleen ToddSecretary-$0--
Cathy ShekaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Green Square Meals Inc
EIN
42-1307429
Address
PO Box 5303, Cedar Rapids, IA 52406-5303

Signing Officer

Name
James Piersall
Title
Treasurer
Phone
3192977222
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Piersall Law Firm PC
Address
PO Box 2489, Cedar Rapids, IA 52406-2489
Preparer
Matthew Piersall
Phone
3192977222
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 7,840Other Expenses 34,851

Description of other assets Part II line 24

Category Beginning of Year End of YearRounding 0 1Equipment less Depreciation 56,792 48,952

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll tax Liabilities 701 720

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03716 1st Ave NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedar Rapids
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052402
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Locher
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cathy Sheka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056792
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048953
IRS990EZ/OtherExpensesTotalAmt042691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide aid and feeding of poor
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prepare hot meals for the poor needy and indigent in Cedar Rapids Iowa downtown area
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018750
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0701
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IRS990EZ/TotalExpensesAmt061441
IRS990EZ/TotalProgramServiceExpensesAmt060795
IRS990EZ/TotalRevenueAmt065391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070410
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81440
IRS990ScheduleA/PublicSupportPY170Pct00.84730
IRS990ScheduleA/PublicSupportTotal170Amt0272607
IRS990ScheduleA/SubstantialContributorsTotAmt062112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070410
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334719
IRS990ScheduleA/TotalSupportAmt0334719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 7,840Other Expenses 34,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRounding 0 1Equipment less Depreciation 56,792 48,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll tax Liabilities 701 720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03192977222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0421307429
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5303
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.28.128.174
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTm011:59:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421436640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Piersall Law Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0524062489
ReturnHeader/PreparerPersonGrp/PhoneNum03192977222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Piersall
ReturnHeader/ReturnTs02018-04-25T11:57:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.18$1.98$1.79$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.01$2.99$1.77$1.56$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.79$1.48$1.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$1.85$1.27$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.31$1.70$1.03$0.67
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.64$1.03$0.76$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.56$0.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.65$0.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.70$0.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.34$0.77$0.59$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.68$0.54$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.56$0.48$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$0.46$0.47$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.08$0.40$0.50$0.09