Civic Intelligence

Supper on Us Pendleton

990EZ • Fiscal year 2013 • EIN 46-0780635

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
PO Box 683Pendleton, SC 29670

(864) 646-3724

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,386

Up $4,298 (+13%) from 2012

Net Assets

Up

$37,386

Up $4,298 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Down

$10,151

Down $27,087 (-73%) from 2012

Expenses

Up

$5,853

Up $1,703 (+41%) from 2012

Net Income

Down

$4,298

Down $28,790 (-87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2013

Assets$37,386
Liabilities$0
Net Assets$37,386
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

2013

Revenue$10,151
Expenses$5,853
Net Income$4,298
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$10,151
Mission and Program Overview

Mission

Delivery of prepared hot meals

Program Services

DescriptionGrantsExpenses
DELIVERING 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--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HORACE GIBSONPresidentPT$0--
JIM ROBERTSTreasurerPT$0--
GENNY SMITHSecretary-$0--
JUDY PRUITTVice President-$0--
PRESTON COXBod-$0--
SANDRA GANTTBod-$0--
SHELBY QUATTLEBAUMBod-$0--
Filing and Contact Details

Filer

EIN
46-0780635

Signing Officer

Name
Jim Roberts
Title
Treasurer
Phone
8646463724
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
D Lamar Williams
Phone
8646467811
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity FOOD COSTS”

Description of other expenses Part I line 16

“Description AmountFOOD AND SUPPLIES 3,206FILING FEES 50PO BOX 88AFFILIATION FEES 40INSURANCE 807”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum08646463724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 683
IRS990EZ/BooksInCareOfDetail/USAddress/City0PENDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037386
IRS990EZ/FundraisingGrossIncomeAmt01391
IRS990EZ/GrossReceiptsAmt010151
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037386
IRS990EZ/OccupancyRentUtltsAndMaintAmt01412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HORACE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENNY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PRESTON COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDRA GANTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELBY QUATTLEBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELIVERY OF PREPARED HOT MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVERING 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01391
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05853
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt047390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047390
IRS990ScheduleA/TotalSupportAmt047390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity FOOD COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFOOD AND SUPPLIES 3,206FILING FEES 50PO BOX 88AFFILIATION FEES 40INSURANCE 807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08646463724
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUPPER ON US PENDLETON
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0460780635
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 683
ReturnHeader/Filer/USAddress/City0PENDLETON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0249534409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PENDLETON OAKS FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107502 HWY 76
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pendleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029670
ReturnHeader/PreparerPersonGrp/PhoneNum08646467811
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Lamar Williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T13:07:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,386
Liabilities
$0
Net assets
$37,386
Revenue
$10,151
Expenses
$5,853
Net income
$4,298
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