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
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$40,770
Down $14,851 (-27%) from 2022
Net Assets
Down$40,770
Down $14,851 (-27%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Down$67,810
Down $10,878 (-14%) from 2022
Expenses
Down$82,662
Down $7,852 (-8.7%) from 2022
Net Income
Down-$14,852
Down $3,026 (-26%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jan 22, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $67,810
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. | - | $81,237 |
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
- PO BOX 2060, NEW PORT RICHEY, FL 34656
Signing Officer
- Name
- David Miller
- Title
- President
- Phone
- 7272728440
- Signed
- 2024-01-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Spc Cpas and Associates LLC
- 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 990 printing/checks 43 travel 4,917 insurance 4,334 licenses 347 supplies 8,220 contract labor 49,160 miscellaneous 83 repairs & maintenance 1,725 non-investment depreciation 11,242 total 81,061”
Form 990-ez, Part II, Line 24
“Dell computer 858 858 less accumulated depreciation 686 858 food truck 65,558 65,558 less accumulated depreciation 18,210 29,136 freezer 714 714 less accumulated depreciation 524 667 total 47,710 36,469”
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 Appendix136 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 | 7912 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4301 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67810 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14852 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1425 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55622 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40770 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67810 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55622 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40770 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55622 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40770 |
| 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 | 47710 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36469 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81061 |
| 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 | 176 |
| 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 | 81237 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82662 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81237 |
| IRS990EZ/TotalRevenueAmt | 0 | 67810 |
| 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 | 67810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 398039 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3235 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3235 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 353060 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 44979 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 398039 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 401274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUBSCRIPTIONS 990 PRINTING/CHECKS 43 TRAVEL 4,917 INSURANCE 4,334 LICENSES 347 SUPPLIES 8,220 CONTRACT LABOR 49,160 MISCELLANEOUS 83 REPAIRS & MAINTENANCE 1,725 NON-INVESTMENT DEPRECIATION 11,242 TOTAL 81,061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DELL COMPUTER 858 858 LESS ACCUMULATED DEPRECIATION 686 858 FOOD TRUCK 65,558 65,558 LESS ACCUMULATED DEPRECIATION 18,210 29,136 FREEZER 714 714 LESS ACCUMULATED DEPRECIATION 524 667 TOTAL 47,710 36,469 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2024-01-22 |
| 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 | PO BOX 2060 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW PORT RICHEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34656 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931845898 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPC CPAS AND ASSOCIATES LLC |
| 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 | 2024-01-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIANNE E GRABOWSKI |
| ReturnHeader/ReturnTs | 0 | 2024-01-31T18:53:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,770
- Liabilities
- $0
- Net assets
- $40,770
- Revenue
- $67,810
- Expenses
- $82,662
- Net income
- -$14,852