Civic Intelligence

Dots Kitchen of Westminster

990EZ • Fiscal year 2014 • EIN 61-1617983

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 975Westminster, SC 29693

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,706

Up $12,722 (+18%) from 2013

Net Assets

Up

$82,706

Up $12,722 (+18%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$54,586

Down $8,659 (-14%) from 2013

Expenses

Up

$41,864

Up $3,043 (+7.8%) from 2013

Net Income

Down

$12,722

Down $11,702 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2014

Assets$82,706
Liabilities-
Net Assets$82,706
Open 2014 Filing

Operations Trend

Revenue Growth28th 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

2014

Revenue$54,586
Expenses$41,864
Net Income$12,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$54,586
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.-$34,949
Compensation and Service Providers
Top Officer Pay74th percentile

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

Filer Name
Dot's Kitchen of Westminster
EIN
61-1617983
Address
PO Box 975, Westminster, SC 29693

Signing Officer

Name
Truman Holbrooks
Title
Chairman
Phone
8646479668
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Spencer & Stutsman CPAs
Address
PO Box 612, Seneca, SC 29679
Preparer
Connie Spencer
Phone
8648881830
Supplemental Narrative

Additional Explanations

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

“Equipment rental and maintenance 1,094”

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

“Supplies 6,561”

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

“Depreciation 2,735”

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

“Food 9,721”

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

“Christmas gift bags for clients 228”

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

“Dues and Subscriptions 45”

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

“Licenses and fees 70”

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

“Insurance 2,275”

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

“Fixed Asset Balance Beginning of year 514, End of year 0”

Raw XML Appendix165 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/PersonNm0Kathy Boggs
IRS990EZ/BooksInCareOfDetail/PhoneNum08646475707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 Theo Martin Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westminster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029693
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054312
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0153
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082706
IRS990EZ/FundraisingGrossIncomeAmt0274
IRS990EZ/GrossReceiptsAmt054586
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt010020
IRS990EZ/LandAndBuildingsGrp/EOYAmt020288
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082706
IRS990EZ/OccupancyRentUtltsAndMaintAmt018668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5003.00
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/BOYAmt0514
IRS990EZ/OtherExpensesTotalAmt022729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide meals for anyone who needs them.
IRS990EZ/PrintingPublicationsPostageAmt0314
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/ProgramServiceExpensesAmt034949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0274
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041864
IRS990EZ/TotalProgramServiceExpensesAmt034949
IRS990EZ/TotalRevenueAmt054586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191669
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0191669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191669
IRS990ScheduleA/TotalSupportAmt0201179
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 1,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 6,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 2,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food 9,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Christmas gift bags for clients 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and fees 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 2,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fixed Asset Balance Beginning of year 514, End of year 0
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Truman Holbrooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08646479668
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dot's Kitchen of Westminster
ReturnHeader/Filer/BusinessNameControlTxt0DOTS
ReturnHeader/Filer/EIN0611617983
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 975
ReturnHeader/Filer/USAddress/CityNm0Westminster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spencer & Stutsman CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seneca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029679
ReturnHeader/PreparerPersonGrp/PhoneNum08648881830
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie Spencer
ReturnHeader/ReturnTs02015-05-15T02:41:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,706
Liabilities
-
Net assets
$82,706
Revenue
$54,586
Expenses
$41,864
Net income
$12,722
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