Civic Intelligence

Carpenters Cellar Ministries Inc

EIN 57-1087744 • 501(c)3 • Simpsonville, SC

Profile

To operate a christian coffee house where the community can meet together.

221 N Main StreetSimpsonville, SC 29601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

85th percentile

$10,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$56,918

Down $800 (-1.4%) from 2012

Liabilities

Up

$1,264

Up $142 (+13%) from 2012

Net Assets

Down

$55,654

Down $942 (-1.7%) from 2012

Operations
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

$54,693

No earlier filing loaded for comparison.

Expenses

Down

$55,635

Down $44,681 (-45%) from 2012

Net Income

-$942

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $27,513Liabilities 2010: $9,657Net Assets 2010: $17,8562010Assets 2011: $29,134Liabilities 2011: $896Net Assets 2011: $28,2382011Assets 2012: $57,718Liabilities 2012: $1,122Net Assets 2012: $56,5962012Assets 2013: $56,918Liabilities 2013: $1,264Net Assets 2013: $55,6542013

Highlighted filing

2013

Assets$56,918
Liabilities$1,264
Net Assets$55,654
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $68,590Expenses 2010: $71,516Net Income 2010: -$2,9262010Revenue 2011: $193,951Expenses 2011: $183,569Net Income 2011: $10,3822011Expenses 2012: $100,3162012Revenue 2013: $54,693Expenses 2013: $55,635Net Income 2013: -$9422013

Highlighted filing

2013

Revenue$54,693
Expenses$55,635
Net Income-$942
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$56,918
Liabilities
$1,264
Net assets
$55,654
Revenue
$54,693
Expenses
$55,635
Net income
-$942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.55$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.94$1.84$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.18$0.69$0.72$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$55,203
Mission and Program Overview

Mission

To operate a christian coffee house where the community can meet together.

Program Services

DescriptionGrantsExpenses
TO PROVIDE POSITIVE CHRISTIAN COFFEE HOUSE ENVIRONMENT WHERE CHRISTIANS CAN MEET AND MINISTER TO ONE ANOTHER-$1,180
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA MCABEESecretary/TrPT$10,000-$10,000
JAMES MCABEEDirectorPT$2,500-$2,500
TIM PECORAROPresident-$0--
JOSEPH LOMANVice Preside-$0--
Filing and Contact Details

Filer

EIN
57-1087744
Phone
8642381916

Signing Officer

Name
Amanda Mcabee
Title
Secretary/treasurer
Phone
8642381916
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Cathy L Lovell CPA
Phone
8642421418
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 36 merchant account fees 652 insurance 745 volunteer expense 4 artist expense 702 missions 450 ministry 24 licenses & permits 50 non-investment depreciation 3,135 total 5,798”

Form 990-ez, Part II, Line 24

“Assets 43,471 42,471 less accumulated depreciation 19,915 22,560 donated goods 31,998 31,998 total 55,554 51,909”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,122 1,264”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0AMANDA MCABEE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES MCABEE
CompensationExplanation/CompensationExplanationGrp/PersonNm2TIM PECORARO
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOSEPH LOMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA MCABEE
IRS990EZ/BooksInCareOfDetail/PhoneNum08642381916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10221 NORTH MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055203
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0510
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0167
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056918
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-510
IRS990EZ/GrossReceiptsAmt055203
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055654
IRS990EZ/OccupancyRentUtltsAndMaintAmt032878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA MCABEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MCABEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM PECORARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH LOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055554
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051909
IRS990EZ/OtherExpensesTotalAmt05798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A CHRISTIAN COFFEE HOUSE WHERE THE COMMUNITY CAN MEET TOGETHER.
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE POSITIVE CHRISTIAN COFFEE HOUSE ENVIRONMENT WHERE CHRISTIANS CAN MEET AND MINISTER TO ONE ANOTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016784
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01122
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01264
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055635
IRS990EZ/TotalProgramServiceExpensesAmt01180
IRS990EZ/TotalRevenueAmt054693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063331
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0522243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077148
IRS990ScheduleA/Total509Grp/TotalAmt0522243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 36 MERCHANT ACCOUNT FEES 652 INSURANCE 745 VOLUNTEER EXPENSE 4 ARTIST EXPENSE 702 MISSIONS 450 MINISTRY 24 LICENSES & PERMITS 50 NON-INVESTMENT DEPRECIATION 3,135 TOTAL 5,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSETS 43,471 42,471 LESS ACCUMULATED DEPRECIATION 19,915 22,560 DONATED GOODS 31,998 31,998 TOTAL 55,554 51,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,122 1,264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA MCABEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642381916
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARPENTER'S CELLAR MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0571087744
ReturnHeader/Filer/PhoneNum08642381916
ReturnHeader/Filer/USAddress/AddressLine10221 N MAIN STREET
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263718747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STOKES & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10721 LOWNDES HILL RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029607
ReturnHeader/PreparerPersonGrp/PhoneNum08642421418
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY L LOVELL CPA
ReturnHeader/ReturnTs02014-08-19T16:41:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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