Civic Intelligence

Dots Kitchen of Westminster

990EZ • Fiscal year 2013 • EIN 61-1617983

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

PO Box 97529693

(864) 647-5707

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$69,984

Up $24,399 (+54%) from 2012

Net Assets

Up

$69,984

Up $24,399 (+54%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$63,245

Up $27,122 (+75%) from 2012

Expenses

Up

$38,821

Up $6,436 (+20%) from 2012

Net Income

Up

$24,424

Up $20,686 (+553%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $41,847Net Assets 2011: $41,8472011Assets 2012: $45,585Net Assets 2012: $45,5852012Assets 2013: $69,984Net Assets 2013: $69,9842013Assets 2014: $82,706Net Assets 2014: $82,7062014Assets 2015: $76,569Net Assets 2015: $76,5692015Assets 2016: $89,447Liabilities 2016: $02016Assets 2017: $81,063Liabilities 2017: $02017Assets 2018: $85,786Net Assets 2018: $85,7862018Assets 2019: $75,478Net Assets 2019: $75,4782019Assets 2020: $68,012Net Assets 2020: $68,0122020Assets 2022: $76,963Net Assets 2022: $76,9632022Assets 2023: $65,331Liabilities 2023: $02023Assets 2024: $67,139Net Assets 2024: $67,1392024

Highlighted filing

2013

Assets$69,984
Liabilities-
Net Assets$69,984

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $46,151Expenses 2011: $22,890Net Income 2011: $23,2612011Revenue 2012: $36,123Expenses 2012: $32,385Net Income 2012: $3,7382012Revenue 2013: $63,245Expenses 2013: $38,821Net Income 2013: $24,4242013Revenue 2014: $54,586Expenses 2014: $41,864Net Income 2014: $12,7222014Revenue 2015: $50,048Expenses 2015: $56,185Net Income 2015: -$6,1372015Revenue 2016: $57,888Expenses 2016: $45,010Net Income 2016: $12,8782016Revenue 2017: $53,291Expenses 2017: $61,759Net Income 2017: -$8,4682017Revenue 2018: $53,593Expenses 2018: $48,870Net Income 2018: $4,7232018Revenue 2019: $32,295Expenses 2019: $42,604Net Income 2019: -$10,3092019Revenue 2020: $35,912Expenses 2020: $43,378Net Income 2020: -$7,4662020Revenue 2022: $66,563Expenses 2022: $57,393Net Income 2022: $9,1702022Revenue 2023: $65,348Expenses 2023: $59,195Net Income 2023: $6,1532023Revenue 2024: $59,745Expenses 2024: $57,937Net Income 2024: $1,8082024

Highlighted filing

2013

Revenue$63,245
Expenses$38,821
Net Income$24,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$64,739
Mission and Program Overview

Mission

Provide meals for anyone who needs them.

Program Services

DescriptionGrantsExpenses
Provide lunch meals five days a week to people who need them. Services are provided by 100 volunteers. Average of 70 people fed per day 5 days a week.-$32,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Truman HolbrooksChairmanPT$0--
Lee SmithVice PresidentPT$0--
Rebecca DeFoorSecretary-$0--
Kathy BoggsTreasurerPT$0--
Pam BoggsDirector-$0--
Charlie MorganDirector-$0--
Sandra PowellDirector-$0--
Filing and Contact Details

Filer

EIN
61-1617983

Signing Officer

Name
Truman Holbrooks
Title
Chairman
Phone
8646479668
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Connie Spencer
Phone
8648881830
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 711

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 6,148

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 159

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 888

Form 990-EZ, Part I, Line 16, Other Expenses

Food 9,931

Form 990-EZ, Part I, Line 16, Other Expenses

Christmas gift bags for clients 248

Form 990-EZ, Part I, Line 16, Other Expenses

Donations 250

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Subscriptions 45

Form 990-EZ, Part I, Line 16, Other Expenses

Memorials 80

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses and fees 140

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,163

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 1,123

Form 990-EZ, Part I, Line 20, Net Assets

prior year adjustment -25

Form 990-EZ, Part II, Line 24, Other Assets

Fixed Asset Balance Beginning of year 600, End of year 514

Raw XML Appendix177 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/PersonNm0Kathy Boggs
IRS990EZ/BooksInCareOfDetail/PhoneNum08646475707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10255 Theo Martin Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Westminster
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029693
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055229
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt09510
IRS990EZ/GrossReceiptsAmt064739
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt011624
IRS990EZ/LandAndBuildingsGrp/EOYAmt010020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069984
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069984
IRS990EZ/OccupancyRentUtltsAndMaintAmt016683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Truman Holbrooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lee Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca DeFoor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Boggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pam Boggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charlie Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sandra Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0514
IRS990EZ/OtherChangesInNetAssetsAmt0-25
IRS990EZ/OtherExpensesTotalAmt021886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide meals for anyone who needs them.
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide lunch meals five days a week to people who need them. Services are provided by 100 volunteers. Average of 70 people fed per day 5 days a week.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01494
IRS990EZ/SpecialEventsNetIncomeLossAmt08016
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt038821
IRS990EZ/TotalProgramServiceExpensesAmt032808
IRS990EZ/TotalRevenueAmt063245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137357
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81270
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0119357
IRS990ScheduleA/SubstantialContributorsTotAmt018000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137357
IRS990ScheduleA/TotalSupportAmt0146867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 6,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food 9,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Christmas gift bags for clients 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memorials 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and fees 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 2,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 1,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12prior year adjustment -25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fixed Asset Balance Beginning of year 600, End of year 514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Truman Holbrooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08646479668
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dot's Kitchen of Westminster
ReturnHeader/Filer/BusinessNameControlTxt0DOTS
ReturnHeader/Filer/EIN0611617983
ReturnHeader/Filer/USAddress/AddressLine10PO Box 975
ReturnHeader/Filer/USAddress/City0Westminster
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Spencer & Stutsman CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Seneca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029679
ReturnHeader/PreparerPersonGrp/PhoneNum08648881830
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie Spencer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T05:10:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits