Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$37,181
Down $1,782 (-4.6%) from 2013
Net Assets
$13,779
No earlier filing loaded for comparison.
Liabilities
Up$23,402
Up $7,865 (+51%) from 2013
Revenue
Down$60,612
Down $12,223 (-17%) from 2013
Expenses
Up$70,554
Up $15,363 (+28%) from 2013
Net Income
Down-$9,942
Down $27,586 (-156%) from 2013
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| TO PREVENT THE FREEZING AND INJURY CAUSED BY EXTREME WEATHER EXPOSURE TO THE HOMELESS AND FINANCIALLY DESTITUTE AMERICANS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AL RADDATZ | CEO | - | $0 | - | - |
| DEL BETHEL | Chairman Of Board | - | $0 | - | - |
| BARBARA RADDATZ | Vice Chair Of Board | - | $0 | - | - |
| SHANE HAJJAR | Treasurer | - | $0 | - | - |
| KELLY MUELLER | Secretary | - | $0 | - | - |
| BRIAN C LAWLER | Director | - | $0 | - | - |
“Sales of sub zero merchandise 13,065”
“Advertising and promotion 20,701”
“Show and exhibitor fees 10,927”
“RENT 3,150”
“UTILITIES 169”
“OFFICE SUPPLIES 7,839”
“POSTAGE 258”
“INSURANCE 3,131”
“CONTRACT SERVICES 4,520”
“Legal and professional fees 493”
“WARMING MATERIALS 4,722”
“FUEL 3,132”
“Other vehicle expenses 4,841”
“TRAVEL 1,260”
“Repairs and maintainance 2,694”
“Meals and entertainment 1,833”
“OTHER EXPENSE 884”
“Prior period adjustments 295”
“INVENTORIES FOR DISTRIBUTION Beginning of year 8,942, End of year 17,102”
“VEHICLES USED FOR DISTRIBUTION Beginning of year 6,300, End of year 6,300”
“RESTRICTED FOR DISTRIBUTION Beginning of year 15,537, End of year 17,102”
“CONTRIBUTED ASSETS Beginning of year 0, End of year 6,300”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHANE E HAJJAR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4402058299 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 532 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PERRY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44081 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23721 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13779 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47547 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9942 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38963 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37181 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60612 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23426 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13779 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23426 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13779 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AL RADDATZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEL BETHEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA RADDATZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHANE HAJJAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KELLY MUELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRIAN C LAWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN OF BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR OF BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15242 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23402 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 295 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70554 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13065 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PREVENT THE FREEZING AND INJURY CAUSED BY EXTREME WEATHER EXPOSURE TO THE HOMELESS AND FINANCIALLY DESTITUTE AMERICANS |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15537 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23402 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 70554 |
| IRS990EZ/TotalRevenueAmt | 0 | 60612 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SUBZEROMISSION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17666 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17666 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17666 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17666 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALES OF SUB ZERO MERCHANDISE 13,065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING AND PROMOTION 20,701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SHOW AND EXHIBITOR FEES 10,927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RENT 3,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES 169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICE SUPPLIES 7,839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POSTAGE 258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE 3,131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRACT SERVICES 4,520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LEGAL AND PROFESSIONAL FEES 493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WARMING MATERIALS 4,722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FUEL 3,132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OTHER VEHICLE EXPENSES 4,841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TRAVEL 1,260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | REPAIRS AND MAINTAINANCE 2,694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MEALS AND ENTERTAINMENT 1,833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OTHER EXPENSE 884 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PRIOR PERIOD ADJUSTMENTS 295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | INVENTORIES FOR DISTRIBUTION Beginning of year 8,942, End of year 17,102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | VEHICLES USED FOR DISTRIBUTION Beginning of year 6,300, End of year 6,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | RESTRICTED FOR DISTRIBUTION Beginning of year 15,537, End of year 17,102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | CONTRIBUTED ASSETS Beginning of year 0, End of year 6,300 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANE HAJJAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SUB ZERO MISSION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUBZ |
| ReturnHeader/Filer/EIN | 0 | 454386322 |
| ReturnHeader/Filer/PhoneNum | 0 | 4402058299 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 532 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PERRY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kolita & CO CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8528 Mentor Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mentor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4402058299 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tyler Sandoval |
| ReturnHeader/ReturnTs | 0 | 2015-08-25T10:20:47-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.