Civic Intelligence

Dots Kitchen of Westminster

990EZ • Fiscal year 2018 • EIN 61-1617983

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,786

Up $4,723 (+5.8%) from 2017

Net Assets

$85,786

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$53,593

Up $302 (+0.6%) from 2017

Expenses

Down

$48,870

Down $12,889 (-21%) from 2017

Net Income

Up

$4,723

Up $13,191 (+156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$85,786
Liabilities-
Net Assets$85,786
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$53,593
Expenses$48,870
Net Income$4,723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$53,593
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 150 volunteers. Average of 65 to 70 people fed per day 5 days a week.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Truman HolbrooksChairmanPT$0--
Reba ButtsDirector-$0--
Rebecca DeFoorSecretary-$0--
Deanna DeFoorTreasuryPT$0--
Jerry KinardDirector-$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
Signed
2019-05-10
Discuss with paid preparer
No

Preparer

Firm
Bea's Tax Service LLC
Address
PO Box 612, Seneca, SC 29679
Preparer
Connie A Spencer
Phone
8648881830
Supplemental Narrative

Additional Explanations

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

“Depreciation 4,226”

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

“Food 10,768”

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

“Dues and Subscriptions 647”

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

“Licenses and fees 50”

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

“Insurance 3,371”

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

“Kitchen Supplies 1,520”

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

“Education 15”

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

“Office Supplies 33”

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

“Paper Products 6,304”

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

“CHRISTMAS GIFT BAGS 372”

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

“Volunteer driver appreciation gifts 332”

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

“MISCELLANEOUS 100”

Raw XML Appendix162 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/BOYAmt060633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053567
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04723
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085786
IRS990EZ/GrossReceiptsAmt053593
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt020430
IRS990EZ/LandAndBuildingsGrp/EOYAmt030484
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085786
IRS990EZ/OccupancyRentUtltsAndMaintAmt021050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Truman Holbrooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Reba Butts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca DeFoor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deanna DeFoor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jerry Kinard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide meals for anyone who needs them.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide lunch meals five days a week to people who need them. Services are provided by 150 volunteers. Average of 65 to 70 people fed per day 5 days a week.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048870
IRS990EZ/TotalRevenueAmt053593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt0268976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268976
IRS990ScheduleA/TotalSupportAmt0269018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 4,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food 10,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions 647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses and fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 3,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kitchen Supplies 1,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Paper Products 6,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHRISTMAS GIFT BAGS 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER DRIVER APPRECIATION GIFTS 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 100
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/AtSubmissionCreationDeviceId0A4067CB87A3DF413ADFC2ADADA37FB9B81D038F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021FBCD0D78205A083B202712FD2E91695C502DAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.141.44.122
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:10:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bea's Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seneca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029679
ReturnHeader/PreparerPersonGrp/PhoneNum08648881830
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie A Spencer
ReturnHeader/ReturnTs02019-05-10T02:20:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,786
Liabilities
-
Net assets
$85,786
Revenue
$53,593
Expenses
$48,870
Net income
$4,723
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