Civic Intelligence

Heartfelt Helpings

990EZ • Fiscal year 2014 • EIN 47-1265966

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

5815 Trojan AveSan Diego, CA 92115

(619) 890-4537

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

95th percentile

63%

Higher net margin than 95% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$9,212

No earlier filing loaded for comparison.

Net Assets

$9,212

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$14,635

No earlier filing loaded for comparison.

Expenses

$5,423

No earlier filing loaded for comparison.

Net Income

$9,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2014: $9,212Liabilities 2014: $0Net Assets 2014: $9,2122014Assets 2015: $7,576Liabilities 2015: $0Net Assets 2015: $7,5762015Assets 2016: $9,040Liabilities 2016: $02016Assets 2017: $14,994Net Assets 2017: $14,9942017

Highlighted filing

2014

Assets$9,212
Liabilities$0
Net Assets$9,212

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2014: $14,635Expenses 2014: $5,423Net Income 2014: $9,2122014Revenue 2015: $16,270Expenses 2015: $17,823Net Income 2015: -$1,5532015Revenue 2016: $19,884Expenses 2016: $18,420Net Income 2016: $1,4642016Revenue 2017: $23,287Expenses 2017: $15,799Net Income 2017: $7,4882017

Highlighted filing

2014

Revenue$14,635
Expenses$5,423
Net Income$9,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$14,635
Mission and Program Overview

Mission

To provide meals to the homeless and those in need

Program Services

DescriptionGrantsExpenses
4,000 MEALS SERVED TO IDENTIFIED HOMELESS CLIENTS DEVELOPED NETWORK OF 45 VOLUNTEERS ESTABLISHED FOOD RECLAMATION WITH LOCAL SUPER MARKETS-$4,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE THERRIENPresidentPT$0--
JEROME MEUNIERVice PresidentPT$0--
DIANE MALEYSecretary-$0--
RICH BENCITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Loving Spoonfuls Inc
EIN
47-1265966
Phone
6198904537
Address
5815 TROJAN AVE, SAN DIEGO, CA 92115

Signing Officer

Name
Elaine Therrien
Title
President
Phone
6198904537
Signed
2015-03-09

Preparer

Firm
Hrb Tax Group Inc
Address
8154 LA MESA BLVD, LA MESA, CA 91942
Preparer
Richard Russell
Phone
6194644240
Supplemental Narrative

Additional Explanations

Part I Expenses

EXPENSES

Business Fees

EXPENSES $1883

Food Purchase

EXPENSES $1883 $2227

Postage

EXPENSES $1883 $2227 $48

Supplies

Expenses $1883 $2227 $48 $22

Other Costs

Expenses $1883 $2227 $48 $22 $435

Transaction Processing Fees

Expenses $1883 $2227 $48 $22 $435 $60

Marketing

Expenses $1883 $2227 $48 $22 $435 $60 $598

Part 1 Income

Expenses $1883 $2227 $48 $22 $435 $60 $598 income

In Kind Donations

Expenses $1883 $2227 $48 $22 $435 $60 $598 income $866

Part II Assets

Expenses $1883 $2227 $48 $22 $435 $60 $598 income $866 computer equipment

Computer Equipment

Expenses $1883 $2227 $48 $22 $435 $60 $598 income $866 computer equipment in kind donation $783

Inventory Food

Expenses $1883 $2227 $48 $22 $435 $60 $598 income $866 computer equipment in kind donation $783 in kind donation $83

Raw XML Appendix133 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/PersonNm0RICH BENCI
IRS990EZ/BooksInCareOfDetail/PhoneNum06198904537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05815 TROJAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014634
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt09212
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt014635
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE THERRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEROME MEUNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE MALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICH BENCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0866
IRS990EZ/OtherExpensesTotalAmt05353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEALS TO THE HOMELESS AND THOSE IN NEED
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04,000 MEALS SERVED TO IDENTIFIED HOMELESS CLIENTS DEVELOPED NETWORK OF 45 VOLUNTEERS ESTABLISHED FOOD RECLAMATION WITH LOCAL SUPER MARKETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04285
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05423
IRS990EZ/TotalProgramServiceExpensesAmt04285
IRS990EZ/TotalRevenueAmt014635
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt014634
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014634
IRS990ScheduleA/Total509Grp/TotalAmt014634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES $1883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES $1883 $2227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES $1883 $2227 $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES $1883 $2227 $48 $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSES $1883 $2227 $48 $22 $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPENSES $1883 $2227 $48 $22 $435 $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPENSES $1883 $2227 $48 $22 $435 $60 $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXPENSES $1883 $2227 $48 $22 $435 $60 $598 INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXPENSES $1883 $2227 $48 $22 $435 $60 $598 INCOME $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EXPENSES $1883 $2227 $48 $22 $435 $60 $598 INCOME $866 COMPUTER EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXPENSES $1883 $2227 $48 $22 $435 $60 $598 INCOME $866 COMPUTER EQUIPMENT IN KIND DONATION $783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EXPENSES $1883 $2227 $48 $22 $435 $60 $598 INCOME $866 COMPUTER EQUIPMENT IN KIND DONATION $783 IN KIND DONATION $83
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BUSINESS FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FOOD PURCHASE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6TRANSACTION PROCESSING FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7MARKETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9IN KIND DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART II ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11COMPUTER EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12INVENTORY FOOD
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE THERRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06198904537
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVING SPOONFULS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0471265966
ReturnHeader/Filer/PhoneNum06198904537
ReturnHeader/Filer/USAddress/AddressLine1Txt05815 TROJAN AVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08154 LA MESA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06194644240
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Russell
ReturnHeader/ReturnTs02015-03-10T00:22:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-25
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings