Civic Intelligence

Heartfelt Helpings

990EZ • Fiscal year 2015 • EIN 47-1265966

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 04, 2016

Organization ProfileN/A
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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,576

Down $1,636 (-18%) from 2014

Net Assets

Down

$7,576

Down $1,636 (-18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$16,270

Up $1,635 (+11%) from 2014

Expenses

Up

$17,823

Up $12,400 (+229%) from 2014

Net Income

Down

-$1,553

Down $10,765 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2015

Assets$7,576
Liabilities$0
Net Assets$7,576
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

2015

Revenue$16,270
Expenses$17,823
Net Income-$1,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 4, 2016
Return Version
2015v2.1
Gross Receipts
$16,492
Mission and Program Overview

Mission

To provide meals to the homeless and those in need

Program Services

DescriptionGrantsExpenses
16352 MEALS SERVED TO IDENTIFIED HOMELESS CLIENTS DEVELOPED NETWORK OF 145 VOLUNTEERS ESTABLISHED FOOD RECLAMATION WITH LOCAL SUPER MARKETS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE THERRIENPresidentPT$0--
JEROME MEUNIERVice PresidentPT$0--
DIANE MALEYSecretary-$0--
RICH BENCITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Events$425$425$112$313
Total Events$425$425$222$203
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
2016-03-04

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 Line 1

“Contributions corporate - $3239”

Part I Line 1

“Individual contributions $12818”

Part I Line1

“MISCELLANEOUS INCOME $8”

Part I Line 15

“POSTAGE $126”

Part I Line 15

“PRINTING $25”

Part I Line 16

“Business registration fees $17”

Part I Line 16

“MARKETING EXPENSES $163”

Part I Line 16

“FOOD EXPENSES $16213”

Part I Line 16

“OTHER COSTS $122”

Part I Line 16

“TRANSACTION FEES $238”

Part I Line 16

“OFFICE SUPPLIES $13”

Part I Line 16

“BANK FEES $3”

Part I Line 16

“SUPPLIES $173”

Part I Line 16

“SUBSCRIPTIONS $55”

Part I Line 16

“INSURANCE $550”

Raw XML Appendix176 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/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/BOYAmt08346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016065
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07576
IRS990EZ/FundraisingGrossIncomeAmt0425
IRS990EZ/GrossReceiptsAmt016492
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/BOYAmt0783
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0783
IRS990EZ/OtherExpensesTotalAmt017547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEALS TO THE HOMELESS AND THOSE IN NEED
IRS990EZ/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt016352 MEALS SERVED TO IDENTIFIED HOMELESS CLIENTS DEVELOPED NETWORK OF 145 VOLUNTEERS ESTABLISHED FOOD RECLAMATION WITH LOCAL SUPER MARKETS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0222
IRS990EZ/SpecialEventsNetIncomeLossAmt0203
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017823
IRS990EZ/TotalRevenueAmt016270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt030699
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014634
IRS990ScheduleA/Total509Grp/TotalAmt030699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030702
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0222
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0112
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0110
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS CORPORATE - $3239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUAL CONTRIBUTIONS $12818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS INCOME $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS REGISTRATION FEES $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING EXPENSES $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD EXPENSES $16213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER COSTS $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSACTION FEES $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUBSCRIPTIONS $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE $550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART I LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE THERRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06198904537
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
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/PreparationDt02016-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Russell
ReturnHeader/ReturnTs02016-03-19T20:43:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,576
Liabilities
$0
Net assets
$7,576
Revenue
$16,270
Expenses
$17,823
Net income
-$1,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$15.0$15.0$23.3$15.8$7.49
2016Summary only. Only limited summary data is available for this year.$9.04$0.00$19.9$18.4$1.46
2015Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$16.3$17.8$1.55
2014Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$14.6$5.42$9.21