Civic Intelligence

Serving Meals & Ministries Inc

EIN 45-5521605 • 501(c)3 • Fort Mill, SC

Revoked

Profile

Revocation date: May 15, 2020

110 Banksridge RdFort Mill, SC 29715
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

$15,186

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$15,186

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

$16,081

No earlier filing loaded for comparison.

Expenses

$895

No earlier filing loaded for comparison.

Net Income

$15,186

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $15,186Liabilities 2012: $0Net Assets 2012: $15,1862012

Highlighted filing

2012

Assets$15,186
Liabilities$0
Net Assets$15,186
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2012: $16,081Expenses 2012: $895Net Income 2012: $15,1862012

Highlighted filing

2012

Revenue$16,081
Expenses$895
Net Income$15,186
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$15,186
Liabilities
$0
Net assets
$15,186
Revenue
$16,081
Expenses
$895
Net income
$15,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.00$15.2$16.1$0.90$15.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to Dec 31, 2012
Signed
Aug 11, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-5521605
Raw XML Appendix113 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/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY015186
IRS990EZ/ContributionsGiftsGrantsEtc016081
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015186
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts016081
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber03136
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY015186
IRS990EZ/NetAssetsOrFundBalancesEOY015186
IRS990EZ/OccupancyRentUtilitiesAndMaint048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES R BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIMOTHY BROOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0847
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING HOT MEALS TO THOSE IN NEED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEALS PROVIDED EACH WEEK TO MEET THE BASIC NEED FOR HOT FOOD ADDITIONAL ANNUAL TOY DRIVE WHILE BUILDING RELATIONSHIPS TO OPEN THE DOOR TO SHARE THE LOVE OF CHRIST
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10110 BANKSRIDGE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT MILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029715
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES R BAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08032306068
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY015186
IRS990EZ/TotalExpenses0895
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue016081
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016081
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016081
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509016081
IRS990ScheduleA/Total509/CurrentTaxYear016081
IRS990ScheduleA/Total509/Total016081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total016081
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT FOOD FOR PREPARTION 556 TOYS 291
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0455521605
ReturnHeader/Filer/Name/BusinessNameLine10SERVING MEALS & MINISTRIES INC
ReturnHeader/Filer/NameControl0SERV
ReturnHeader/Filer/USAddress/AddressLine10110 BANKSRIDGE RD
ReturnHeader/Filer/USAddress/City0FORT MILL
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029715
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-11
ReturnHeader/Officer/Name0TIMOTHY BROOME
ReturnHeader/Officer/Phone08032306068
ReturnHeader/Officer/Title0VPRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-11
ReturnHeader/PreparerFirm/EIN0205031522
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Neals Accounting & Tax Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302A N Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lancaster
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029720
ReturnHeader/Preparer/Name0Angela Matthews
ReturnHeader/Preparer/Phone08032865221
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:04:37-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits