Civic Intelligence

Benevolent Foods Inc

990EZ • Fiscal year 2014 • EIN 46-0898580

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
2045 Huntington DriveSouth Pasadena, CA 91030

(626) 726-8026

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,660

Down $827 (-15%) from 2013

Net Assets

$4,660

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$5,161

Down $44,909 (-90%) from 2013

Expenses

Down

$3,827

Down $42,917 (-92%) from 2013

Net Income

Down

$1,334

Down $1,992 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0K$4.0K$2.0K$0Assets 2013: $5,487Liabilities 2013: $2,1612013Assets 2014: $4,660Net Assets 2014: $4,6602014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$4,660
Liabilities-
Net Assets$4,660
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $50,070Expenses 2013: $46,744Net Income 2013: $3,3262013Revenue 2014: $5,161Expenses 2014: $3,827Net Income 2014: $1,3342014Revenue 2015: $0Expenses 2015: $4,660Net Income 2015: -$4,6602015

Highlighted filing

2014

Revenue$5,161
Expenses$3,827
Net Income$1,334
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$5,161
Mission and Program Overview

Mission

The specific purpose of this corporation is to raise funds and invest moneys in the research and development of food and consumer products that increase nutrition and reduce disease.

Program Services

DescriptionGrantsExpenses
Provides Research & Devlopment of sustainable foods$1,269-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen Henson CPATreasurer-$0--
David BrockwayPresident-$0--
Kevin FarrellSecretary-$0--
Filing and Contact Details

Filer

EIN
46-0898580
Phone
6267268026

Signing Officer

Name
Stephen Henson CPA
Title
Treasurer
Signed
2015-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen Henson CPA
Phone
6264034410
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $60”

Other Expenses.1009

“Depreciation $1209”

Other Expenses.1

“IRS non-profit application $750”

Other Assets.1003

“Machinery and Equipment - Beginning $5441 Machinery and Equipment - Ending $4232”

Total Liabilities.1002

“Grants Payable - Beginning $2161 Grants Payable - Ending $0”

Raw XML Appendix139 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/PersonNm0Stephen Henson
IRS990EZ/BooksInCareOfDetail/PhoneNum06264034410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102045 Huntington Drive Suite B
IRS990EZ/BooksInCareOfDetail/USAddress/City0South Pasadena
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05161
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04660
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05161
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Henson CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Brockway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05441
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04232
IRS990EZ/OtherExpensesTotalAmt02019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purpose of this corporation is to raise funds and invest moneys in the research and development of food and consumer products that increase nutrition and reduce disease.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides Research & Devlopment of sustainable foods
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02161
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03827
IRS990EZ/TotalProgramServiceExpensesAmt01269
IRS990EZ/TotalRevenueAmt05161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055161
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt055161
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt055161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS non-profit application $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $5441 Machinery and Equipment - Ending $4232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants Payable - Beginning $2161 Grants Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Henson CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Benevolent Foods
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0460898580
ReturnHeader/Filer/PhoneNum06267268026
ReturnHeader/Filer/USAddress/AddressLine102045 Huntington Drive
ReturnHeader/Filer/USAddress/City0South Pasadena
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Henson and Company CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102045 Huntington Drive Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0South Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091030
ReturnHeader/PreparerPersonGrp/PhoneNum06264034410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Henson CPA
ReturnHeader/ReturnTs02015-02-17T18:56:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,660
Liabilities
-
Net assets
$4,660
Revenue
$5,161
Expenses
$3,827
Net income
$1,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.66$4.66
2014Detailed filing. Detailed filing data is available for this year.$4.66$4.66$5.16$3.83$1.33
2013Summary only. Only limited summary data is available for this year.$5.49$2.16$50.1$46.7$3.33