{"success":true,"data":{"_id":411263077,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide assistance to needy families and seniors with donations of food.","primary_activities":"Provide assistance to needy families and seniors with donations of food.","year":2010,"name":"SUPPLEMENTAL ENTERPRISES","phone":"6123409694","type":"990","principal_officer":"HYMAN ROSEN","state_legal_domicile":"MN","tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"554 8TH AVENUE NORTH, MINNEAPOLIS, MN, 55441, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":"55441"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":1,"Total Gross UBI":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":55537,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":55537,"Other total":0,"Royalties revenue":0,"Net rental income":55537,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":58590,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32505,"Current officers":31500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1005},"Other expenses":{"value":26085,"Management services":0,"Legal":0,"Accounting":7085,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":19000,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"All other expenses":0}},"Assets":{"value":90644,"Non-interest bearing cash":8295,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":1250,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":81099,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8146,"Accounts payable, accrued":3085,"Other liabilities":5061},"Fund balance":{"value":82498},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE ASSISTANCE TO NEEDY FAMILIES AND SENIORS WITH DONATIONS OF FOOD.","expense":58590}],"functional_expense_allocations":{"current_officers_directors":{"program_services":31500,"total":31500},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":1005,"total":1005},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"program_services":7085,"total":7085},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"program_services":19000,"total":19000},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"total":0}},"fundraising_and_gaming_summary":{"joint_costs":true},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"HYMAN ROSEN","address_line1":"3663 PARK CENTER BLVD","city":"ST LOUIS PARK","state":"MN","zip":"554162518"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"SUPPLEMENTAL ENTERPRISES","phone":"6123409694","address_line1":"554 8TH AVENUE N","city":"MINNEAPOLIS","state":"MN","zip":"55411"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President & CEO","average_hours_per_week":20.0,"reportable_comp_from_org":31500,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.5},"support_509":{"thirty_three_percent_test_prior_year":true,"public_support_total":25000,"public_support_percentage":0.1344,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":57000,"current_year_minus1":21000,"current_year_minus2":45000,"current_year_minus3":28500,"current_year_minus4":34500,"total":186000},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"current_year":52000,"current_year_minus1":16000,"current_year_minus2":40000,"current_year_minus3":23500,"current_year_minus4":29500,"total":161000},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"total":0},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"total":0},"other_income_509":{"total":0},"total_509":{"current_year":57000,"current_year_minus1":21000,"current_year_minus2":45000,"current_year_minus3":28500,"current_year_minus4":34500,"total":186000},"total_support_total":{"current_year":57000,"current_year_minus1":21000,"current_year_minus2":45000,"current_year_minus3":28500,"current_year_minus4":34500,"total":186000},"support_from_dqps":{"current_year":52000,"current_year_minus1":16000,"current_year_minus2":40000,"current_year_minus3":23500,"current_year_minus4":29500,"total":161000},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":69000,"book_value":69000},"equipment":{"other_cost_or_other_basis":190134,"book_value":12099,"depreciation":178035},"total_book_value":81099},"other_liabilities":{"liabilities":[{"description":"Rounding","amount":1},{"description":"PAYROLL TAXES","amount":2010},{"description":"NOTE PAYABLE","amount":62},{"description":"DEFERRED REVENUE","amount":2988}],"total_liability":5061}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201143159349303374_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide assistance to needy families and seniors with donations of food.","primary_activities":"Provide assistance to needy families and seniors with donations of food.","year":2011,"name":"SUPPLEMENTAL ENTERPRISES","phone":"6123409694","type":"990","state_legal_domicile":"MN","tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"554 8TH AVENUE NORTH, MINNEAPOLIS, MN, 55441, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":"55441"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":1,"Total Gross UBI":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":37305,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":37305,"Other total":1800,"Royalties revenue":0,"Net rental income":35505,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":34068,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24418,"Current officers":22000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2418},"Other expenses":{"value":9650,"Management services":0,"Legal":0,"Accounting":1650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":8000,"All other expenses":0}},"Assets":{"value":93057,"Non-interest bearing cash":1485,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":10900,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":80672,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7322,"Accounts payable, accrued":4736,"Other liabilities":2586},"Fund balance":{"value":85735},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE ASSISTANCE TO NEEDY FAMILIES AND SENIORS WITH DONATIONS OF FOOD.","expense":34068}],"functional_expense_allocations":{"current_officers_directors":{"program_services":22000,"total":22000},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":2418,"total":2418},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"program_services":1650,"total":1650},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"total":0}},"fundraising_and_gaming_summary":{"joint_costs":true},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"SUPPLEMENTAL ENTERPRISES","phone":"6123409694","address_line1":"554 8TH AVENUE N","city":"MINNEAPOLIS","state":"MN","zip":"55411"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President & CEO","average_hours_per_week":20.0,"reportable_comp_from_org":22000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true,"private_foundation_509":true},"support_170":{"prior_year_support_percentage":0.134},"support_509":{"public_support_total":25000,"public_support_percentage":0.133,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":36450,"current_year_minus1":57000,"current_year_minus2":21000,"current_year_minus3":45000,"current_year_minus4":28500,"total":187950},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"current_year":31450,"current_year_minus1":52000,"current_year_minus2":16000,"current_year_minus3":40000,"current_year_minus4":23500,"total":162950},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"total":0},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"total":0},"other_income_509":{"total":0},"total_509":{"current_year":36450,"current_year_minus1":57000,"current_year_minus2":21000,"current_year_minus3":45000,"current_year_minus4":28500,"total":187950},"total_support_total":{"current_year":36450,"current_year_minus1":57000,"current_year_minus2":21000,"current_year_minus3":45000,"current_year_minus4":28500,"total":187950},"support_from_dqps":{"current_year":31450,"current_year_minus1":52000,"current_year_minus2":16000,"current_year_minus3":40000,"current_year_minus4":23500,"total":162950},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":69000,"book_value":69000},"equipment":{"other_cost_or_other_basis":190134,"book_value":11672,"depreciation":178462},"total_book_value":80672},"other_liabilities":{"liabilities":[{"description":"PAYROLL TAXES","amount":2586}],"total_liability":2586}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201202639349300615_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide assistance to needy families and seniors with donations of food.","primary_activities":"Provide assistance to needy families and seniors with donations of food.\n\nSupplemental enterprises ceased operations in 2012, transfering substantaly all assets to other 501c3 organizations","year":2012,"name":"SUPPLEMENTAL ENTERPRISES INC","phone":"6123409694","type":"990","principal_officer":"LISA ANDERSON","state_legal_domicile":"MN","tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"6257 MARYLAND AVE N, BROOKLYN PARK, MN, 55428, USA","city":"BROOKLYN PARK","state":"MN","country":"USA","zip_code":"55428"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":1,"Total Gross UBI":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":22736,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22736,"Other total":4736,"Royalties revenue":0,"Net rental income":18000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":108471,"Grant expense":{"value":86513,"Grants to domestic orgs":86513,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":21958,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":21562,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":356,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":40,"All other expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE ASSISTANCE TO NEEDY FAMILIES AND SENIORS WITH DONATIONS OF FOOD.","expense":108471}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":21562,"total":21562},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":356,"total":356},"insurance":{"total":0},"all_other_expenses":{"total":0}},"fundraising_and_gaming_summary":{"joint_costs":true},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"LISA ANDERSON","address_line1":"6257 MARYLAND AVE N","city":"BROOKLYN PARK","state":"MN","zip":"55428"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"SUPPLEMENTAL ENTERPRISES","phone":"6123409694","address_line1":"554 8TH AVENUE N","city":"MINNEAPOLIS","state":"MN","zip":"55411"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIR","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President & CEO","average_hours_per_week":20.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"first_five_years":true,"public_support_total":20000,"public_support_percentage":0.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year_minus1":36450,"current_year_minus2":57000,"current_year_minus3":21000,"current_year_minus4":45000,"total":159450},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"current_year_minus1":31450,"current_year_minus2":52000,"current_year_minus3":16000,"current_year_minus4":40000,"total":139450},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"total":0},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"total":0},"other_income_509":{"total":0},"total_509":{"current_year_minus1":36450,"current_year_minus2":57000,"current_year_minus3":21000,"current_year_minus4":45000,"total":159450},"total_support_total":{"current_year_minus1":36450,"current_year_minus2":57000,"current_year_minus3":21000,"current_year_minus4":45000,"total":159450},"support_from_dqps":{"current_year_minus1":31450,"current_year_minus2":52000,"current_year_minus3":16000,"current_year_minus4":40000,"total":139450},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":86513,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":86513,"total_501c3_and_government_organizations":0,"total_other_organizations":0,"total_domestic_grants":86513,"total_domestic_program_services":86513,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"EAST SIDE NEIGHBORHOOD SERVICES","irc_section":"501(C)3","distribution_date":"2012-11-02T00:00:00","description":"OFFICE EQUIPMENT & VEHICLES","method_of_fmv_determination":"NBV","address_line1":"554 8TH AVENUE N","city":"MINNEAPOLIS","state":"MN","zip":"55411","name":"EAST SIDE NEIGHBORHOOD SERVICES","address":"554 8TH AVENUE N, MINNEAPOLIS, MN, 55411"}]},"source_xml":"201343199349302134_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide assistance to needy families and seniors with donations of food.","primary_activities":"Provide assistance to needy families and seniors with donations of food.\n\nSupplemental enterprises ceased operations in 2012, transfering substantaly all assets to other 501c3 organizations","year":2012,"name":"SUPPLEMENTAL ENTERPRISES INC","phone":"6123409694","type":"990","principal_officer":"LISA ANDERSON","state_legal_domicile":"MN","tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"6257 MARYLAND AVE N, BROOKLYN PARK, MN, 55428, USA","city":"BROOKLYN PARK","state":"MN","country":"USA","zip_code":"55428"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":1,"Total Gross UBI":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":22736,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22736,"Other total":4736,"Royalties revenue":0,"Net rental income":18000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":108471,"Grant expense":{"value":86513,"Grants to domestic orgs":86513,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":21958,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":21562,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":356,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":40,"All other expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE ASSISTANCE TO NEEDY FAMILIES AND SENIORS WITH DONATIONS OF FOOD.","expense":108471}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":21562,"total":21562},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":356,"total":356},"insurance":{"total":0},"all_other_expenses":{"total":0}},"fundraising_and_gaming_summary":{"joint_costs":true},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"LISA ANDERSON","address_line1":"6257 MARYLAND AVE N","city":"BROOKLYN PARK","state":"MN","zip":"55428"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"SUPPLEMENTAL ENTERPRISES","phone":"6123409694","address_line1":"554 8TH AVENUE N","city":"MINNEAPOLIS","state":"MN","zip":"55411"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIR","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President & CEO","average_hours_per_week":20.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"first_five_years":true,"public_support_total":20000,"public_support_percentage":0.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year_minus1":36450,"current_year_minus2":57000,"current_year_minus3":21000,"current_year_minus4":45000,"total":159450},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"current_year_minus1":31450,"current_year_minus2":52000,"current_year_minus3":16000,"current_year_minus4":40000,"total":139450},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"total":0},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"total":0},"other_income_509":{"total":0},"total_509":{"current_year_minus1":36450,"current_year_minus2":57000,"current_year_minus3":21000,"current_year_minus4":45000,"total":159450},"total_support_total":{"current_year_minus1":36450,"current_year_minus2":57000,"current_year_minus3":21000,"current_year_minus4":45000,"total":159450},"support_from_dqps":{"current_year_minus1":31450,"current_year_minus2":52000,"current_year_minus3":16000,"current_year_minus4":40000,"total":139450},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":86513,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":86513,"total_501c3_and_government_organizations":0,"total_other_organizations":0,"total_domestic_grants":86513,"total_domestic_program_services":86513,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"EAST SIDE NEIGHBORHOOD SERVICES","irc_section":"501(C)3","distribution_date":"2012-11-02T00:00:00","description":"OFFICE EQUIPMENT & VEHICLES","method_of_fmv_determination":"NBV","address_line1":"554 8TH AVENUE N","city":"MINNEAPOLIS","state":"MN","zip":"55411","name":"EAST SIDE NEIGHBORHOOD SERVICES","address":"554 8TH AVENUE N, MINNEAPOLIS, MN, 55411"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":0.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-3.7708919774806473,"percentile":0.03389969995251047},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.4256995275917562,"percentile":0.03929004562342388},"Asset Growth":{"score":-0.7401483933130468,"percentile":0.010413929903841102},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.2222222222222222,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.7777777777777778,"weight":20},"Accountability":{"score":0.6759259259259259,"weight":14},"Sustainability":{"score":0.031169103622077032,"weight":13},"Growth":{"score":0.029664673716896284,"weight":8}},"Overall Score":{"score":0.4665642591880126,"percentile":0.05667342404150032}},"source_xml":"201343199349302134_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}