Civic Intelligence

Restaurant Charities

990EZ • Fiscal year 2012 • EIN 43-1867331

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization Profile
PO Box 1325963157
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$41,917

Up $305 (+0.7%) from 2011

Net Assets

$41,917

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$34,266

Up $9,804 (+40%) from 2011

Expenses

Up

$33,961

Up $20,746 (+157%) from 2011

Net Income

Down

$305

Down $10,942 (-97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60K$40K$20K$0Assets 2011: $41,612Liabilities 2011: $02011Assets 2012: $41,917Liabilities 2012: $0Net Assets 2012: $41,9172012Assets 2013: $57,826Liabilities 2013: $0Net Assets 2013: $57,8262013

Highlighted filing

2012

Assets$41,917
Liabilities$0
Net Assets$41,917
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$40K$30K$20K$10K$0Revenue 2011: $24,462Expenses 2011: $13,215Net Income 2011: $11,2472011Revenue 2012: $34,266Expenses 2012: $33,961Net Income 2012: $3052012Revenue 2013: $34,450Expenses 2013: $18,541Net Income 2013: $15,9092013

Highlighted filing

2012

Revenue$34,266
Expenses$33,961
Net Income$305
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
43-1867331
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040265
IRS990EZ/CashSavingsAndInvestments/EOY040570
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0305
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome091102
IRS990EZ/GrossReceipts091102
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041612
IRS990EZ/NetAssetsOrFundBalancesBOY041612
IRS990EZ/NetAssetsOrFundBalances/EOY041917
IRS990EZ/NetAssetsOrFundBalancesEOY041917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101844 SOUTH 10TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112904 MISSOURI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122216 TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN NEILL COSTELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MEEGAN JAYCOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HENRY ARCINIETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01347
IRS990EZ/OtherAssetsTotal/EOY01347
IRS990EZ/OtherExpensesTotal033961
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT PEDIATRIC CAREGIVERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ANNUAL FUNRAISER THE BARTENDERS BALL ALONG WITH OTHER FUNDRAISERS ACCOMPLISHES THE ORGANIZATIONS MAIN PURPOSE OF ASSISING PEDIATRIC CAREGIVERS IN THE ST LOUIS M0 REGION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses056836
IRS990EZ/SpecialEventsNetIncomeLoss034266
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101844 SOUTH 10TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063104
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN NEILL COSTELLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03146649465
IRS990EZ/TotalAssets/BOY041612
IRS990EZ/TotalAssets/EOY041917
IRS990EZ/TotalExpenses033961
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue034266
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwbartenderscharityballcom
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year096787
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0105112
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0167512
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years096016
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0465427
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090465427
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year096787
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0105112
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0167512
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years096016
IRS990ScheduleA/Total509/Total0465427
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year096787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0105112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0167512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years096016
IRS990ScheduleA/TotalSupportTotal/Total0465427
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/NameOfEvent10Ball Game
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf Tour
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount DONATIONS 27519 BANK FEES 216 BOARD MEETING MEALS 1385 CARDIT CARD FEES 1387 STORAGE FEES 1754 SUPPLIES 50 TELEPHONE 1119 RENTAL EQUIPMENT 31 ACCOUNTING FEES 500
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Furniture and Equipment 1347 1347
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431867331
ReturnHeader/Filer/Name/BusinessNameLine10RESTAURANT CHARITIES
ReturnHeader/Filer/NameControl0REST
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 13259
ReturnHeader/Filer/USAddress/City0Saint Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063157
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-02-06
ReturnHeader/Officer/Name0JOHN NEILL COSTELLO
ReturnHeader/Officer/Phone03146649465
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES C THOMPSON and CO CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109909 Clayton Rd Ste 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saint Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063124
ReturnHeader/Preparer/Name0THOMAS M SIMPSON
ReturnHeader/Preparer/Phone03149912929
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-06T13:27:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,917
Liabilities
$0
Net assets
$41,917
Revenue
$34,266
Expenses
$33,961
Net income
$305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$0.00$57.8$34.5$18.5$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$0.00$41.9$34.3$34.0$0.31
2011Summary only. Only limited summary data is available for this year.$41.6$0.00$24.5$13.2$11.2