Civic Intelligence

The Sword and Spoon Inc

990EZ • Fiscal year 2020 • EIN 82-1188829

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 24, 2021

Organization ProfileN/A
8014 State Road 52Hudson, FL 34667

(727) 378-4833

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,418

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$16,230

No earlier filing loaded for comparison.

Net Assets

$16,230

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

$56,680

No earlier filing loaded for comparison.

Expenses

$53,530

No earlier filing loaded for comparison.

Net Income

$3,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2020: $16,230Liabilities 2020: $0Net Assets 2020: $16,2302020Assets 2021: $67,447Liabilities 2021: $0Net Assets 2021: $67,4472021Assets 2022: $55,621Liabilities 2022: $0Net Assets 2022: $55,6212022Assets 2023: $40,770Liabilities 2023: $0Net Assets 2023: $40,7702023Assets 2024: $28,887Net Assets 2024: $28,8872024Assets 2025: $57,678Net Assets 2025: $57,6782025

Highlighted filing

2020

Assets$16,230
Liabilities$0
Net Assets$16,230
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $56,680Expenses 2020: $53,530Net Income 2020: $3,1502020Revenue 2021: $151,125Expenses 2021: $99,908Net Income 2021: $51,2172021Revenue 2022: $78,688Expenses 2022: $90,514Net Income 2022: -$11,8262022Revenue 2023: $67,810Expenses 2023: $82,662Net Income 2023: -$14,8522023Revenue 2024: $114,260Expenses 2024: $126,143Net Income 2024: -$11,8832024Revenue 2025: $122,886Expenses 2025: $94,094Net Income 2025: $28,7922025

Highlighted filing

2020

Revenue$56,680
Expenses$53,530
Net Income$3,150
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 24, 2021
Return Version
2020v4.0
Gross Receipts
$56,680
Mission and Program Overview

Mission

To feed the homeless and those at risk in pasco county. To assist the homless with the resources they need to get back on their feet.

Program Services

DescriptionGrantsExpenses
TO PURCHASE THE FOOD AND EQUIPMENT IT TAKES TO SERVE THE FOOD TO THE HOMELESS. TO PURCHASE ITEMS FOR THE HOMELESS THAT ARE IN NEED.-$51,133
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MILLERPresident-$10,418-$10,418
MARK EBELOfficer-$5,722-$5,722
GEORGE DONAHUETreasurer-$0--
CARLOS LEIVAVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
The Sword and Spoon Inc
EIN
82-1188829
Phone
7273784833
Address
8014 STATE ROAD 52, HUDSON, FL 34667

Signing Officer

Name
David Miller
Title
President
Phone
7272728440
Signed
2021-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Stone Parker & Company CPA Pa
Address
7512 RIDGE RD, PORT RICHEY, FL 34668
Preparer
Marianne E Grabowski
Phone
7278423180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 9,891 travel 2,955 conferences/meetings 298 insurance 757 licenses 395 miscellaneous 113 non-investment depreciation 314 total 14,723”

Form 990-ez, Part II, Line 24

“Dell computer 858 858 less accumulated depreciation 172 343 freezer 714 714 less accumulated depreciation 95 238 total 1,305 991”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 532 0”

Form 990-ez, Part III

“To feed the homeless and those at risk in pasco county. To assist the homless with the resources they need to get back on their feet.”

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1GEORGE DONAHUE
CompensationExplanation/CompensationExplanationGrp/PersonNm2CARLOS LEIVA
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARK EBEL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt017466
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGE DONAHUE
IRS990EZ/BooksInCareOfDetail/PhoneNum07273784833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08014 SR 52
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056680
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016230
IRS990EZ/GrossReceiptsAmt056680
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLOS LEIVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK EBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0991
IRS990EZ/OtherExpensesTotalAmt014723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FEED THE HOMELESS AND THOSE AT RISK IN PASCO COUNTY. TO ASSIST THE HOMLESS WITH THE RESOURCES THEY NEED TO GET BACK ON THEIR FEET.
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PURCHASE THE FOOD AND EQUIPMENT IT TAKES TO SERVE THE FOOD TO THE HOMELESS. TO PURCHASE ITEMS FOR THE HOMELESS THAT ARE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020550
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0532
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053530
IRS990EZ/TotalProgramServiceExpensesAmt051133
IRS990EZ/TotalRevenueAmt056680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102038
IRS990ScheduleA/TotalSupportAmt0102038
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/ExplanationTxt0EXPENSES SUPPLIES 9,891 TRAVEL 2,955 CONFERENCES/MEETINGS 298 INSURANCE 757 LICENSES 395 MISCELLANEOUS 113 NON-INVESTMENT DEPRECIATION 314 TOTAL 14,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELL COMPUTER 858 858 LESS ACCUMULATED DEPRECIATION 172 343 FREEZER 714 714 LESS ACCUMULATED DEPRECIATION 95 238 TOTAL 1,305 991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 532 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FEED THE HOMELESS AND THOSE AT RISK IN PASCO COUNTY. TO ASSIST THE HOMLESS WITH THE RESOURCES THEY NEED TO GET BACK ON THEIR FEET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07272728440
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SWORD AND SPOON INC
ReturnHeader/Filer/BusinessNameControlTxt0SWOR
ReturnHeader/Filer/EIN0821188829
ReturnHeader/Filer/PhoneNum07273784833
ReturnHeader/Filer/USAddress/AddressLine1Txt08014 STATE ROAD 52
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034667
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591838144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE PARKER & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07512 RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT RICHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034668
ReturnHeader/PreparerPersonGrp/PhoneNum07278423180
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE E GRABOWSKI
ReturnHeader/ReturnTs02021-02-25T19:03:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,230
Liabilities
$0
Net assets
$16,230
Revenue
$56,680
Expenses
$53,530
Net income
$3,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.23$0.94$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.14$1.26$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.68$0.83$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.79$0.91$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.51$1.00$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.57$0.54$0.03