Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$137,918
Up $52,951 (+62%) from 2016
Net Assets
Up$105,168
Up $67,193 (+177%) from 2016
Liabilities
Down$32,750
Down $14,242 (-30%) from 2016
Revenue
Up$179,129
Up $90,927 (+103%) from 2016
Expenses
Up$111,936
Up $38,263 (+52%) from 2016
Net Income
Up$67,193
Up $52,664 (+362%) from 2016
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 | - | - |
| VICKI MALONEY | Secretary | - | $0 | - | - |
“Donation of warming supplies 21,963”
“OTHER INCOME 4”
“ADVERTISING 3,722”
“LEGAL 710”
“Liability insurance 3,100”
“VEHICLE INSURANCE 3,589”
“TELEPHONE 2,612”
“SECURITY 894”
“CLEANING 211”
“PEST CONTROL 205”
“REPAIRS 9,451”
“OFFICE 4,112”
“FUEL 2,721”
“LODGING 3,582”
“MEALS 2,200”
“CONTRIBUTIONS 550”
“Warming supplies distributed 40,375”
“Merchandise purchased 14,929”
“INVENTORY WARMING SUPPLIES Beginning of year 40,692, End of year 26,450”
“INVENTORY MERCHANDISE Beginning of year 3,150, End of year 12,300”
“VEHICLES USED FOR DISTRIBUTION Beginning of year 6,300, End of year 37,300”
“OFFICE IMPROVEMENTS Beginning of year 0, End of year 5,105”
“RESTRICTED FOR DISTRIBUTION Beginning of year 40,692, End of year 26,450”
“CONTRIBUTED ASSETS Beginning of year 6,300, 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 | 34825 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56763 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 123026 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 67193 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84967 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 137918 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 49248 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3338 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197579 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3338 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37975 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105168 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37975 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105168 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14509 |
| 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/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/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 | VICKI MALONEY |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 50142 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 81155 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92963 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21967 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 214 |
| 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/SalariesOtherCompEmplBnftAmt | 0 | 4250 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18450 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 30798 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 46992 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32750 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 111936 |
| IRS990EZ/TotalRevenueAmt | 0 | 179129 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SUBZEROMISSION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 123026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 247710 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 247710 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 123026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 247710 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 247710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONATION OF WARMING SUPPLIES 21,963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCOME 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVERTISING 3,722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LEGAL 710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LIABILITY INSURANCE 3,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VEHICLE INSURANCE 3,589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE 2,612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SECURITY 894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CLEANING 211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PEST CONTROL 205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REPAIRS 9,451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OFFICE 4,112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FUEL 2,721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LODGING 3,582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEALS 2,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CONTRIBUTIONS 550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | WARMING SUPPLIES DISTRIBUTED 40,375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MERCHANDISE PURCHASED 14,929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | INVENTORY WARMING SUPPLIES Beginning of year 40,692, End of year 26,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | INVENTORY MERCHANDISE Beginning of year 3,150, End of year 12,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | VEHICLES USED FOR DISTRIBUTION Beginning of year 6,300, End of year 37,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | OFFICE IMPROVEMENTS Beginning of year 0, End of year 5,105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | RESTRICTED FOR DISTRIBUTION Beginning of year 40,692, End of year 26,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | CONTRIBUTED ASSETS Beginning of year 6,300, 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 8, Other Revenue |
| 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 16, Other Expenses |
| 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 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANE HAJJAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DE4ECDB22B7FE72C4A6D0A945D17E81BED28473C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DE4ECDB22B7FE72C4A6D0A945D17E81BED28473C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.219.44.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:44:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KOLITA & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8039 BROADMOOR RD SUITE 15 |
| 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 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TYLER S SANDOVAL |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T01:52:42-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.