Civic Intelligence

Dots Kitchen of Westminster

990EZ • Fiscal year 2012 • EIN 61-1617983

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

Organization ProfileN/A
PO Box 97529693
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,585

Up $3,738 (+8.9%) from 2011

Net Assets

Up

$45,585

Up $3,738 (+8.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$36,123

Down $10,028 (-22%) from 2011

Expenses

Up

$32,385

Up $9,495 (+41%) from 2011

Net Income

Down

$3,738

Down $19,523 (-84%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2012

Assets$45,585
Liabilities-
Net Assets$45,585
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

2012

Revenue$36,123
Expenses$32,385
Net Income$3,738
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide meals for anyone who needs them.

Filing and Contact Details

Filer

EIN
61-1617983
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030223
IRS990EZ/CashSavingsAndInvestments/EOY033361
IRS990EZ/ContributionsGiftsGrantsEtc036123
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear03738
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts036123
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY011624
IRS990EZ/LandAndBuildings/EOY011624
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041847
IRS990EZ/NetAssetsOrFundBalancesBOY041847
IRS990EZ/NetAssetsOrFundBalances/EOY045585
IRS990EZ/NetAssetsOrFundBalancesEOY045585
IRS990EZ/OccupancyRentUtilitiesAndMaint07031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Truman Holbrooks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rebecca DeFoor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathy Boggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Pam Boggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lee Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Charles Morgan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0600
IRS990EZ/OtherExpensesTotal025137
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide meals to the needy
IRS990EZ/PrintingPublicationsPostage0217
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide lunch meals 5 days a week to people who need them Services provided by 75 to 100 volunteers Average of 70 people fed each day
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027733
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10255 Theo Martin Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTMINSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029693
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathy Boggs
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08646475707
IRS990EZ/TotalAssets/BOY041847
IRS990EZ/TotalAssets/EOY045585
IRS990EZ/TotalExpenses032385
IRS990EZ/TotalProgramServiceExpenses027733
IRS990EZ/TotalRevenue036123
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045505
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0117691
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700117691
IRS990ScheduleA/Total170/CurrentTaxYear036123
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036063
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045505
IRS990ScheduleA/Total170/Total0117691
IRS990ScheduleA/TotalSupport0117691
IRS990ScheduleO/GeneralExplanation/Explanation0F990EZ Page 2 Part II Line 24 Other Assets - Kitchen Equipment 600
IRS990ScheduleO/GeneralExplanation/Explanation1F990EZ Page 1 Other Expenses Line 24
IRS990ScheduleO/GeneralExplanation/Explanation2Food Expense 11682
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance 2082
IRS990ScheduleO/GeneralExplanation/Explanation4Kitchen and Paper Supplies 8904
IRS990ScheduleO/GeneralExplanation/Explanation5Legal and Professional 250
IRS990ScheduleO/GeneralExplanation/Explanation6Mileage Reimbursement 935
IRS990ScheduleO/GeneralExplanation/Explanation7Christmas Gift Bags 315
IRS990ScheduleO/GeneralExplanation/Explanation8Office Supplies 186
IRS990ScheduleO/GeneralExplanation/Explanation9Licenses and Fees 40
IRS990ScheduleO/GeneralExplanation/Explanation10Promotional Meals 650
IRS990ScheduleO/GeneralExplanation/Explanation11Service Costs 93
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611617983
ReturnHeader/Filer/Name/BusinessNameLine10Dot's Kitchen of Westminster
ReturnHeader/Filer/NameControl0DOTS
ReturnHeader/Filer/Phone08646479668
ReturnHeader/Filer/USAddress/AddressLine10PO Box 975
ReturnHeader/Filer/USAddress/City0WESTMINSTER
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029693
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0Truman Holbrooks
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0273377852
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Spencer and Stutsman CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 612
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SENECA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029679
ReturnHeader/Preparer/Name0Connie Spencer
ReturnHeader/Preparer/Phone08648881830
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-14T14:50:53-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,585
Liabilities
-
Net assets
$45,585
Revenue
$36,123
Expenses
$32,385
Net income
$3,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.1$67.1$59.7$57.9$1.81
2023Summary only. Only limited summary data is available for this year.$65.3$0.00$65.3$59.2$6.15
2022Detailed filing. Detailed filing data is available for this year.$77.0$77.0$66.6$57.4$9.17
2020Detailed filing. Detailed filing data is available for this year.$68.0$68.0$35.9$43.4$7.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.5$75.5$32.3$42.6$10.3
2018Detailed filing. Detailed filing data is available for this year.$85.8$85.8$53.6$48.9$4.72
2017Summary only. Only limited summary data is available for this year.$81.1$0.00$53.3$61.8$8.47
2016Summary only. Only limited summary data is available for this year.$89.4$0.00$57.9$45.0$12.9
2015Detailed filing. Detailed filing data is available for this year.$76.6$76.6$50.0$56.2$6.14
2014Detailed filing. Detailed filing data is available for this year.$82.7$82.7$54.6$41.9$12.7
2013Detailed filing. Detailed filing data is available for this year.$70.0$70.0$63.2$38.8$24.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$45.6$36.1$32.4$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$41.8$46.2$22.9$23.3