Civic Intelligence

Tan S Treats Inc.

990EZ • Fiscal year 2019 • EIN 81-2756565

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

2364 East LA Grasse DriveSt George, UT 84790

(435) 627-3163

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$167,693

Up $50,965 (+44%) from 2018

Net Assets

Up

$167,693

Up $50,965 (+44%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$146,867

Down $8,315 (-5.4%) from 2018

Expenses

Up

$95,902

Up $15,057 (+19%) from 2018

Net Income

Down

$50,965

Down $23,372 (-31%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $116,728Net Assets 2018: $116,7282018Assets 2019: $167,693Net Assets 2019: $167,6932019Assets 2020: $282,357Liabilities 2020: $0Net Assets 2020: $282,3572020Assets 2021: $276,459Net Assets 2021: $276,4592021Assets 2022: $229,448Liabilities 2022: $46,004Net Assets 2022: $183,4442022Assets 2023: $146,124Liabilities 2023: $5,761Net Assets 2023: $140,3632023Assets 2024: $123,199Liabilities 2024: $34,910Net Assets 2024: $88,2892024

Highlighted filing

2019

Assets$167,693
Liabilities-
Net Assets$167,693

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $155,182Expenses 2018: $80,845Net Income 2018: $74,3372018Revenue 2019: $146,867Expenses 2019: $95,902Net Income 2019: $50,9652019Revenue 2020: $216,325Expenses 2020: $101,661Net Income 2020: $114,6642020Revenue 2021: $118,335Expenses 2021: $124,233Net Income 2021: -$5,8982021Revenue 2022: $160,159Expenses 2022: $219,969Net Income 2022: -$59,8102022Revenue 2023: $191,151Expenses 2023: $234,232Net Income 2023: -$43,0812023Revenue 2024: $177,572Expenses 2024: $229,646Net Income 2024: -$52,0742024

Highlighted filing

2019

Revenue$146,867
Expenses$95,902
Net Income$50,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Gross Receipts
$146,867
Mission and Program Overview

Mission

To act and operate as a charitable organization in lessening the burdens of government, providing relief of the poor and distressed or under- privileged, and promoting social welfare by providing aid (specifically food) to youth who belong to family that is unable to provide or needs assistance.

Program Services

DescriptionGrantsExpenses
FEED CHILDREN - TAN'S TREATS HAS ONE MAIN PURPOSE, WHICH ALL OF OUR EFFORTS REVOLVE AROUND, AND THAT IS TO PROVIDE MEALS FOR CHILDREN IN NEED ON WEEKENDS, WHEN SCHOOL FOOD PROGRAMS AREN'T AVAILABLE. EDUCATE COMMUNITIES - BY EDUCATING COMMUNITIES ON THE FACTS ASSOCIATED WITH CHILDHOOD HUNGER WE CAN BETTER PREPARE OUR COMMUNITIES TO ASSIST WITH DEVELOPING STRATEGIES TO COMBAT CHILDHOOD HUNGER. STRENGTHEN OUR FUTURE - AS WE PROVIDE FOR OUR YOUTH AND HELP THEM TO HAVE ALL THE NECESSITIES THEY NEED FOR PROPER DEVELOPMENT, WE ARE STRENGTHENING OUR FUTURE AND SETTING OUR COMMUNITIES UP FOR LONG TERM SUCCESS. INSPIRE OTHERS - AS A GROUP OF INDIVIDUALS DEVOTED TO SERVING OTHERS WE CAN JOIN TOGETHER TO INSPIRE OUR COMMUNITIES TO STAND UP, TAKE ACTION AND WORK TOGETHER TO BUILD A BETTER TOMORROW.ORGANIZE FOOD DRIVES - BY PROVIDING OPPORTUNITIES FOR SERVICE AND SETTING UP DRIVES TO COLLECT FOOD FOR CHILDREN IN NEED WE CAN LIFT THE SPIRITS OF NOT ONLY THOSE WHO RECEIVE THE ASSISTANCE OF FOOD, BUT ALSO THOSE WHO ARE GIVEN THE OPPORTUNITY TO PROVIDE IT.SUPPORT SCHOOLS - LOCAL SCHOOLS OFTEN PROVIDE LUNCH AND BREAKFAST FOOD PROGRAMS. WE WORK DAILY TO ASSIST SCHOOLS WITH PROVIDING FOOD FOR CHILDREN ON THE WEEKENDS SO THAT THEY COME PREPARED AND NOURISHED AT THE BEGINNING OF EACH SCHOOL WEEK.$82,717$93,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TASHA HOLTPresident-$0--
ZACH HOLTTreasurerPT$0--
NICOLE GOULDINGSecretary-$0--
DIANE HOLTDirector-$0--
Filing and Contact Details

Filer

Filer Name
TAN'S TREATS INC
EIN
81-2756565
Phone
4356273163
Address
2364 EAST LA GRASSE DRIVE, ST GEORGE, UT 84790

Signing Officer

Name
Zach Holt
Title
Treasurer
Phone
4357731698
Signed
2020-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
David R Wittwer CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Noncash contribution: 82,717

Form 990-ez, Part I, Line 16

Expenses advertising and marketing 598 supplies 2,729 bank and other fees 254 repairs and maintenance 3,327 taxes and licenses 265 fundraising expense 554 other 696 total 8,423

Form 990-ez, Part II, Line 24

Inventories for sale or use 13,002 22,838 total 13,002 22,838

Form 990-ez, Part III

To act and operate as a charitable organization in lessening the burdens of government, providing relief of the poor and distressed or under- privileged, and promoting social welfare by providing aid (specifically food) to youth who belong to family that is unable to provide or needs assistance.

Form 990-ez, Part III, Line 28

Feed children - tan's treats has one main purpose, which all of our efforts revolve around, and that is to provide meals for children in need on weekends, when school food programs aren't available. Educate communities - by educating communities on the facts associated with childhood hunger we can better prepare our communities to assist with developing strategies to combat childhood hunger. Strengthen our future - as we provide for our youth and help them to have all the necessities they need for proper development, we are strengthening our future and setting our communities up for long term success. Inspire others - as a group of individuals devoted to serving others we can join together to inspire our communities to stand up, take action and work together to build a better tomorrow.organize food drives - by providing opportunities for service and setting up drives to collect food for children in need we can lift the spirits of not only those who receive the assistance of food, but also those who are given the opportunity to provide it.support schools - local schools often provide lunch and breakfast food programs. We work daily to assist schools with providing food for children on the weekends so that they come prepared and nourished at the beginning of each school week.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONCASH CONTRIBUTION: 82,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND MARKETING 598 SUPPLIES 2,729 BANK AND OTHER FEES 254 REPAIRS AND MAINTENANCE 3,327 TAXES AND LICENSES 265 FUNDRAISING EXPENSE 554 OTHER 696 TOTAL 8,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 13,002 22,838 TOTAL 13,002 22,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ACT AND OPERATE AS A CHARITABLE ORGANIZATION IN LESSENING THE BURDENS OF GOVERNMENT, PROVIDING RELIEF OF THE POOR AND DISTRESSED OR UNDER- PRIVILEGED, AND PROMOTING SOCIAL WELFARE BY PROVIDING AID (SPECIFICALLY FOOD) TO YOUTH WHO BELONG TO FAMILY THAT IS UNABLE TO PROVIDE OR NEEDS ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEED CHILDREN - TAN'S TREATS HAS ONE MAIN PURPOSE, WHICH ALL OF OUR EFFORTS REVOLVE AROUND, AND THAT IS TO PROVIDE MEALS FOR CHILDREN IN NEED ON WEEKENDS, WHEN SCHOOL FOOD PROGRAMS AREN'T AVAILABLE. EDUCATE COMMUNITIES - BY EDUCATING COMMUNITIES ON THE FACTS ASSOCIATED WITH CHILDHOOD HUNGER WE CAN BETTER PREPARE OUR COMMUNITIES TO ASSIST WITH DEVELOPING STRATEGIES TO COMBAT CHILDHOOD HUNGER. STRENGTHEN OUR FUTURE - AS WE PROVIDE FOR OUR YOUTH AND HELP THEM TO HAVE ALL THE NECESSITIES THEY NEED FOR PROPER DEVELOPMENT, WE ARE STRENGTHENING OUR FUTURE AND SETTING OUR COMMUNITIES UP FOR LONG TERM SUCCESS. INSPIRE OTHERS - AS A GROUP OF INDIVIDUALS DEVOTED TO SERVING OTHERS WE CAN JOIN TOGETHER TO INSPIRE OUR COMMUNITIES TO STAND UP, TAKE ACTION AND WORK TOGETHER TO BUILD A BETTER TOMORROW.ORGANIZE FOOD DRIVES - BY PROVIDING OPPORTUNITIES FOR SERVICE AND SETTING UP DRIVES TO COLLECT FOOD FOR CHILDREN IN NEED WE CAN LIFT THE SPIRITS OF NOT ONLY THOSE WHO RECEIVE THE ASSISTANCE OF FOOD, BUT ALSO THOSE WHO ARE GIVEN THE OPPORTUNITY TO PROVIDE IT.SUPPORT SCHOOLS - LOCAL SCHOOLS OFTEN PROVIDE LUNCH AND BREAKFAST FOOD PROGRAMS. WE WORK DAILY TO ASSIST SCHOOLS WITH PROVIDING FOOD FOR CHILDREN ON THE WEEKENDS SO THAT THEY COME PREPARED AND NOURISHED AT THE BEGINNING OF EACH SCHOOL WEEK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02020-05-28T10:42:02-05:00
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