Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$55,621
Down $11,826 (-18%) from 2021
Net Assets
Down$55,621
Down $11,826 (-18%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Down$78,688
Down $72,437 (-48%) from 2021
Expenses
Down$90,514
Down $9,394 (-9.4%) from 2021
Net Income
Down-$11,826
Down $63,043 (-123%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jan 24, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $78,688
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $89,164 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID MILLER | President | - | $0 | - | - |
| GEORGE DONAHUE | Treasurer | - | $0 | - | - |
| CARLOS LEIVA | Vice Preside | - | $0 | - | - |
| MARK EBEL | Officer | - | $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
- 2023-01-24
- 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 subscriptions 1,080 travel 4,782 insurance 3,976 licenses 472 supplies 18,873 contract labor 46,380 repairs & maintenance 2,083 non-investment depreciation 11,240 total 88,886”
Form 990-ez, Part II, Line 24
“Dell computer 858 858 less accumulated depreciation 515 686 food truck 65,558 65,558 less accumulated depreciation 7,284 18,210 freezer 714 714 less accumulated depreciation 381 524 total 58,950 47,710”
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 Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GEORGE DONAHUE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7273784833 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8014 SR 52 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HUDSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34667 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8497 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7911 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 78683 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11826 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1350 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67447 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55621 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78688 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67447 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55621 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67447 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55621 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEORGE DONAHUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARLOS LEIVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK EBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 58950 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 47710 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88886 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 278 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89164 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90514 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89164 |
| IRS990EZ/TotalRevenueAmt | 0 | 78688 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 3,235 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 330229 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3235 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3235 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 282538 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 47691 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 330229 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 333464 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUBSCRIPTIONS 1,080 TRAVEL 4,782 INSURANCE 3,976 LICENSES 472 SUPPLIES 18,873 CONTRACT LABOR 46,380 REPAIRS & MAINTENANCE 2,083 NON-INVESTMENT DEPRECIATION 11,240 TOTAL 88,886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DELL COMPUTER 858 858 LESS ACCUMULATED DEPRECIATION 515 686 FOOD TRUCK 65,558 65,558 LESS ACCUMULATED DEPRECIATION 7,284 18,210 FREEZER 714 714 LESS ACCUMULATED DEPRECIATION 381 524 TOTAL 58,950 47,710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7272728440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SWORD AND SPOON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SWOR |
| ReturnHeader/Filer/EIN | 0 | 821188829 |
| ReturnHeader/Filer/PhoneNum | 0 | 7273784833 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8014 STATE ROAD 52 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUDSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34667 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591838144 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STONE PARKER & COMPANY CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7512 RIDGE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT RICHEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34668 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7278423180 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIANNE E GRABOWSKI |
| ReturnHeader/ReturnTs | 0 | 2023-01-24T13:54:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,621
- Liabilities
- $0
- Net assets
- $55,621
- Revenue
- $78,688
- Expenses
- $90,514
- Net income
- -$11,826