Civic Intelligence

Dots Kitchen of Westminster

990EZ • Fiscal year 2017 • EIN 61-1617983

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 975Westminster, SC 29693

(864) 647-2490

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$81,063

Flat from 2017

Net Assets

$81,063

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Flat

$53,291

Flat from 2017

Expenses

Flat

$61,759

Flat from 2017

Net Income

Flat

-$8,468

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $81,063Net Assets 2017: $81,0632017Assets 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

2017

Assets$81,063
Liabilities-
Net Assets$81,063
Open 2017 Filing

Operations Trend

Revenue Growth36th 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 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

2017

Revenue$53,291
Expenses$61,759
Net Income-$8,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$53,291
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 60 people fed per day 5 days a week.-$18,835
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Truman HolbrooksChairmanPT$0--
Kay ChaistainVice PresidentPT$0--
Rebecca DeFoorSecretary-$0--
Deanna DeFoorTreasuryPT$0--
Jerry KinardDirector-$0--
Charlie MorganDirector-$0--
Linda WhiteTreasurer-$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
Linda White
Title
Treasurer
Phone
8646479689
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Bea's Tax Service LLC
Address
125 D Eagles Nest Dr Ste 1, Seneca, SC 29678
Preparer
Connie A Spencer
Phone
8648881830
Supplemental Narrative

Additional Explanations

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

“Depreciation 3,733”

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

“Food 11,742”

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

“Dues and Subscriptions 100”

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

“Memorials 53”

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

“Licenses and fees 50”

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

“Insurance 3,945”

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

“Kitchen Supplies 1,138”

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

“Office Supplies 488”

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

“Paper Products 5,955”

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

“Prior Period Adjustment 84”

Raw XML Appendix168 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/PersonNm0Deanna DeFoor
IRS990EZ/BooksInCareOfDetail/PhoneNum08646472490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 Adams Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westminster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029693
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081063
IRS990EZ/GrossReceiptsAmt053291
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt013263
IRS990EZ/LandAndBuildingsGrp/EOYAmt020430
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081063
IRS990EZ/OccupancyRentUtltsAndMaintAmt034148
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/PersonNm1Kay Chaistain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca DeFoor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deanna DeFoor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jerry Kinard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charlie Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Linda White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt084
IRS990EZ/OtherExpensesTotalAmt027204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide meals for anyone who needs them.
IRS990EZ/PrintingPublicationsPostageAmt0272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide lunch meals five days a week to people who need them. Services are provided by 100 volunteers. Average of 60 people fed per day 5 days a week.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt061759
IRS990EZ/TotalProgramServiceExpensesAmt018835
IRS990EZ/TotalRevenueAmt053291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt0271138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271138
IRS990ScheduleA/TotalSupportAmt0280664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 3,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food 11,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Memorials 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 3,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Kitchen Supplies 1,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Paper Products 5,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prior Period Adjustment 84
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 20, Net Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08646479689
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId021FBCD0D78205A083B202712FD2E91695C502DAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021FBCD0D78205A083B202712FD2E91695C502DAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.234.81.50
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:32:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bea's Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 D Eagles Nest Dr Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seneca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08648881830
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie A Spencer
ReturnHeader/ReturnTs02018-05-14T09:16:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,063
Liabilities
-
Net assets
$81,063
Revenue
$53,291
Expenses
$61,759
Net income
-$8,468
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
2017Detailed filing. Detailed filing data is available for this year.$81.1$81.1$53.3$61.8$8.47
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