Civic Intelligence

Carpenters Cellar Ministries Inc

990 • Fiscal year 2012 • EIN 57-1087744

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
221 N Main Street29601
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$57,718

Up $28,584 (+98%) from 2011

Net Assets

Up

$56,596

Up $28,358 (+100%) from 2011

Liabilities

Up

$1,122

Up $226 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$100,316

Down $83,253 (-45%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2012

Assets$57,718
Liabilities$1,122
Net Assets$56,596
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$100,316
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$128,674
Mission and Program Overview

Mission

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

Major Activities

Activity 2
To provide positive christian coffee house environment where christians can meet and minister to one another
Filing and Contact Details

Filer

EIN
57-1087744
Raw XML Appendix339 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.

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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571087744
ReturnHeader/Filer/Name/BusinessNameLine10CARPENTER'S CELLAR MINISTRIES
ReturnHeader/Filer/NameControl0CARP
ReturnHeader/Filer/Phone08642381916
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ReturnHeader/Filer/USAddress/ZIPCode029601
ReturnHeader/Officer/DateSigned02013-05-10
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ReturnHeader/Officer/Phone08642381916
ReturnHeader/Officer/Title0CO-EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STOKES & BALES CPAS PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029607
ReturnHeader/Preparer/Name0STEPHEN C STOKES CPA
ReturnHeader/Preparer/Phone08642421418
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:31:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,718
Liabilities
$1,122
Net assets
$56,596
Revenue
-
Expenses
$100,316
Net income
-
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