Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% 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
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$28,887
Down $11,883 (-29%) from 2023
Net Assets
Down$28,887
Down $11,883 (-29%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$114,260
Up $46,450 (+69%) from 2023
Expenses
Up$126,143
Up $43,481 (+53%) from 2023
Net Income
Up-$11,883
Up $2,969 (+20%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Feb 3, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $114,260
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. | - | $124,718 |
| 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. | - | - |
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
- 2025-02-03
- 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 1,320 printing/checks 20 travel 5,068 insurance 5,593 licenses 279 supplies 42,113 contract labor 54,376 miscellaneous 244 repairs & maintenance 4,550 non-investment depreciation 10,973 total 124,536”
Form 990-ez, Part II, Line 24
“Dell computer 858 67,130 less accumulated depreciation 858 41,635 food truck 65,558 0 less accumulated depreciation 29,136 0 freezer 714 0 less accumulated depreciation 667 0 total 36,469 25,495”
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.”
Form 990-ez, Part III, Line 31
“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.”
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 |
|---|---|---|
| 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 | 4301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3392 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 114258 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11883 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1425 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40770 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28887 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114260 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40770 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28887 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40770 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28887 |
| 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 | 36469 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25495 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 124536 |
| 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 | 182 |
| 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/DescriptionProgramSrvcAccomTxt | 1 | 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 | 124718 |
| 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 | 126143 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124718 |
| IRS990EZ/TotalRevenueAmt | 0 | 114260 |
| 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 | 114258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 466939 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3235 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3235 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 424716 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 42223 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 114258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 466939 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 470174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUBSCRIPTIONS 1,320 PRINTING/CHECKS 20 TRAVEL 5,068 INSURANCE 5,593 LICENSES 279 SUPPLIES 42,113 CONTRACT LABOR 54,376 MISCELLANEOUS 244 REPAIRS & MAINTENANCE 4,550 NON-INVESTMENT DEPRECIATION 10,973 TOTAL 124,536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DELL COMPUTER 858 67,130 LESS ACCUMULATED DEPRECIATION 858 41,635 FOOD TRUCK 65,558 0 LESS ACCUMULATED DEPRECIATION 29,136 0 FREEZER 714 0 LESS ACCUMULATED DEPRECIATION 667 0 TOTAL 36,469 25,495 |
| 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/ExplanationTxt | 3 | 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. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2025-02-03 |
| 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 | 2025-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIANNE E GRABOWSKI |
| ReturnHeader/ReturnTs | 0 | 2025-02-03T16:48:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,887
- Liabilities
- -
- Net assets
- $28,887
- Revenue
- $114,260
- Expenses
- $126,143
- Net income
- -$11,883