Civic Intelligence

Clay County Soup Kitchens Inc

EIN 01-0966181 • 501(c)3 • Fleming Isle, FL

Profile

Soup Kitchen Clay County FL Residents

4915 Harvey Grant RoadFleming Isle, FL 32003
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

103%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16,992

Up $8,605 (+103%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$16,992

Up $8,605 (+103%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$34,829

Up $1,697 (+5.1%) from 2012

Expenses

Down

$26,224

Down $34 (-0.1%) from 2012

Net Income

Up

$8,605

Up $1,731 (+25%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $8,387Liabilities 2012: $0Net Assets 2012: $8,3872012Assets 2013: $16,992Liabilities 2013: $0Net Assets 2013: $16,9922013

Highlighted filing

2013

Assets$16,992
Liabilities$0
Net Assets$16,992
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2012: $33,132Expenses 2012: $26,258Net Income 2012: $6,8742012Revenue 2013: $34,829Expenses 2013: $26,224Net Income 2013: $8,6052013

Highlighted filing

2013

Revenue$34,829
Expenses$26,224
Net Income$8,605
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,992
Liabilities
$0
Net assets
$16,992
Revenue
$34,829
Expenses
$26,224
Net income
$8,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$34.8$26.2$8.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.00$8.39$33.1$26.3$6.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$34,829
Mission and Program Overview

Mission

Soup Kitchen Clay County FL Residents

Program Services

DescriptionGrantsExpenses
Provided food for citizens in need through volunteers and donations of supplies and food - Served 8478--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy GallinaFounder Executive DirectorPT$0--
Phil JacobsPresident-$0--
Guy GallinaTreasurer-$0--
Michell ReddingerSecretary-$0--
Larry UtleyVice Chairman-$0--
Filing and Contact Details

Filer

EIN
01-0966181

Signing Officer

Name
Guy Gallina
Title
Founder Executi
Phone
9047598345
Signed
2014-04-14
Discuss with paid preparer
No

Preparer

Preparer
Diana Kasza
Phone
6167380044
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFundraising Expenses 160Program - Supplies 24,170Insurance Expense 1,117License Fee 145Office Supplies 232Dues and Subscriptions 175”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Guy Gallina
IRS990EZ/BooksInCareOfDetail/PhoneNum09047598345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104915 Harvey Grant Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fleming Island
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034829
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016992
IRS990EZ/GrossReceiptsAmt034829
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Guy Gallina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phil Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Guy Gallina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michell Reddinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Utley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Soup Kitchen Clay County FL Residents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided food for citizens in need through volunteers and donations of supplies and food - Served 8478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026224
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt096722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096722
IRS990ScheduleA/TotalSupportAmt096722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFundraising Expenses 160Program - Supplies 24,170Insurance Expense 1,117License Fee 145Office Supplies 232Dues and Subscriptions 175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Guy Gallina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder Executi
ReturnHeader/BusinessOfficerGrp/PhoneNum09047598345
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Clay County Soup Kitchens Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0010966181
ReturnHeader/Filer/USAddress/AddressLine104915 Harvey Grant Road
ReturnHeader/Filer/USAddress/City0Fleming Island
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364499668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Simply Counted Business Serv Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1060 E Lakewood Blvd Ste 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Holland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049424
ReturnHeader/PreparerPersonGrp/PhoneNum06167380044
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana Kasza
ReturnHeader/ReturnTs02014-05-20T14:50:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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