Civic Intelligence

Supper on Us Pendleton

990EZ • Fiscal year 2016 • EIN 46-0780635

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,253

Up $910 (+2.1%) from 2015

Net Assets

Up

$43,253

Up $910 (+2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Down

$7,254

Down $510 (-6.6%) from 2015

Expenses

Up

$6,344

Up $211 (+3.4%) from 2015

Net Income

Down

$910

Down $721 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$43,253
Liabilities$0
Net Assets$43,253
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$7,254
Expenses$6,344
Net Income$910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$7,254
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 Pay75th percentile

Employees

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

Filer

Filer Name
Supper on US Pendleton
EIN
46-0780635
Address
PO BOX 683, PENDLETON, SC 29670

Signing Officer

Name
James T Roberts
Title
Treasurer
Phone
8646467418
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Pendleton Oaks Financial
Address
7502 Hwy 76, Pendleton, SC 29670
Preparer
Lamar Williams EA
Phone
8646467811
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 95FOOD AND SUPPLIES 5,279PO BOX 102INSURANCE 673”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFREEZER 332 237”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES T ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum08646463724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 683
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04468
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt02786
IRS990EZ/GrossReceiptsAmt07254
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043253
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043253
IRS990EZ/OccupancyRentUtltsAndMaintAmt045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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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/PersonNm1JAMES T 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/BOYAmt0332
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0237
IRS990EZ/OtherExpensesTotalAmt06149
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/SpecialEventsNetIncomeLossAmt02786
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06344
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt070611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070611
IRS990ScheduleA/TotalSupportAmt070611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 95FOOD AND SUPPLIES 5,279PO BOX 102INSURANCE 673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFREEZER 332 237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08646467418
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPER ON US PENDLETON
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0460780635
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 683
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029670
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0526A121433C14A92777C0BE3C05A44C5EC9708CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0526A121433C14A92777C0BE3C05A44C5EC9708CB
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.12.64.189
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm011:53:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pendleton Oaks Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07502 Hwy 76
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pendleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029670
ReturnHeader/PreparerPersonGrp/PhoneNum08646467811
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lamar Williams EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T11:51:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,253
Liabilities
$0
Net assets
$43,253
Revenue
$7,254
Expenses
$6,344
Net income
$910
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