Civic Intelligence

Supper on Us Pendleton

990EZ • Fiscal year 2012 • EIN 46-0780635

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
PO Box 68329670
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

98th percentile

89%

Higher net margin than 98% 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

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 / Assets53rd percentile

Assets

$33,088

No earlier filing loaded for comparison.

Net Assets

$33,088

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

$37,238

No earlier filing loaded for comparison.

Expenses

$4,150

No earlier filing loaded for comparison.

Net Income

$33,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $33,088Liabilities 2012: $0Net Assets 2012: $33,0882012Assets 2013: $37,386Liabilities 2013: $0Net Assets 2013: $37,3862013Assets 2014: $40,712Liabilities 2014: $0Net Assets 2014: $40,7122014Assets 2015: $42,343Liabilities 2015: $0Net Assets 2015: $42,3432015Assets 2016: $43,253Liabilities 2016: $0Net Assets 2016: $43,2532016Assets 2017: $41,081Liabilities 2017: $0Net Assets 2017: $41,0812017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$33,088
Liabilities$0
Net Assets$33,088
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KRevenue 2012: $37,238Expenses 2012: $4,150Net Income 2012: $33,0882012Revenue 2013: $10,151Expenses 2013: $5,853Net Income 2013: $4,2982013Revenue 2014: $8,204Expenses 2014: $4,878Net Income 2014: $3,3262014Revenue 2015: $7,764Expenses 2015: $6,133Net Income 2015: $1,6312015Revenue 2016: $7,254Expenses 2016: $6,344Net Income 2016: $9102016Revenue 2017: $5,322Expenses 2017: $7,494Net Income 2017: -$2,1722017Revenue 2018: $2,501Expenses 2018: $43,582Net Income 2018: -$41,0812018

Highlighted filing

2012

Revenue$37,238
Expenses$4,150
Net Income$33,088
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Delivery of prepared hot meals

Filing and Contact Details

Filer

EIN
46-0780635
Raw XML Appendix148 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/EOY033088
IRS990EZ/ContributionsGiftsGrantsEtc036356
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033088
IRS990EZ/FeesAndOthPymtToIndContractors02340
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0882
IRS990EZ/GrantsAndSimilarAmountsPaid0422
IRS990EZ/GrossReceipts037238
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY033088
IRS990EZ/NetAssetsOrFundBalancesEOY033088
IRS990EZ/OccupancyRentUtilitiesAndMaint0538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HORACE GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GENNY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY PRUITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PRESTON COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SANDRA GANTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHELBY QUATTLEBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0850
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DELIVERY OF PREPARED HOT MEALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DELIVERING HOT MEALS TO PERSONS UNABLE TO SHOP OR PREPARE THEIR OWN MEALS LIVING WITHIN 3 MILE RADIUS OF PENDLETON CURRENTLY AVG 120 MEALS PER WEEK MOST FOOD IS DONATED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0422
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0882
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 683
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PENDLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029670
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM ROBERTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08646463724
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY033088
IRS990EZ/TotalExpenses04150
IRS990EZ/TotalProgramServiceExpenses0422
IRS990EZ/TotalRevenue037238
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037239
IRS990ScheduleA/GiftsGrantsContribReceived170/Total037239
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170037239
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear037239
IRS990ScheduleA/Total170/Total037239
IRS990ScheduleA/TotalSupport037239
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY FOOD COSTS AMOUNT 422
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT IRS FEES 850
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0460780635
ReturnHeader/Filer/Name/BusinessNameLine10SUPPER ON US PENDLETON
ReturnHeader/Filer/NameControl0SUPP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 683
ReturnHeader/Filer/USAddress/City0PENDLETON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029670
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0HORACE GIBSON
ReturnHeader/Officer/Phone08646463724
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0249534409
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PENDLETON OAKS FINANCIAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107502 HWY 76
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pendleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029670
ReturnHeader/Preparer/Name0LAMAR WILLIAMS
ReturnHeader/Preparer/Phone08646467811
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:23:01-04:00

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
$33,088
Liabilities
$0
Net assets
$33,088
Revenue
$37,238
Expenses
$4,150
Net income
$33,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.50$43.6$41.1
2017Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$5.32$7.49$2.17
2016Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$7.25$6.34$0.91
2015Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$7.76$6.13$1.63
2014Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$8.20$4.88$3.33
2013Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$10.2$5.85$4.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$0.00$33.1$37.2$4.15$33.1