Civic Intelligence

Clay County Soup Kitchens Inc

990EZ • Fiscal year 2011 • EIN 01-0966181

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
4915 Harvey Grant Road32003
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$1,513

No earlier filing loaded for comparison.

Net Assets

$1,513

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

$28,761

No earlier filing loaded for comparison.

Expenses

$27,248

No earlier filing loaded for comparison.

Net Income

$1,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2011: $1,513Liabilities 2011: $0Net Assets 2011: $1,5132011Assets 2012: $8,387Liabilities 2012: $0Net Assets 2012: $8,3872012Assets 2013: $16,992Liabilities 2013: $0Net Assets 2013: $16,9922013

Highlighted filing

2011

Assets$1,513
Liabilities$0
Net Assets$1,513
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0Revenue 2011: $28,761Expenses 2011: $27,248Net Income 2011: $1,5132011Revenue 2012: $33,132Expenses 2012: $26,258Net Income 2012: $6,8742012Revenue 2013: $34,829Expenses 2013: $26,224Net Income 2013: $8,6052013

Highlighted filing

2011

Revenue$28,761
Expenses$27,248
Net Income$1,513
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Soup Kitchen Clay County FL Residents

Filing and Contact Details

Filer

EIN
01-0966181
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY01513
IRS990EZ/ContributionsGiftsGrantsEtc028761
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01513
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028761
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY01513
IRS990EZ/NetAssetsOrFundBalancesEOY01513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104915 Harvey Grant Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111701 Donna Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121841 Turnberry Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132362 Eagle Harbor Pkwy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Fleming Island
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Middleburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Green Cove Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Fleming Island
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Guy Gallina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Phil Jacobs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marsha Zupan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michell Reddinger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Founder Executi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal027248
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Soup Kitchen Clay County FL Residents
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided food for citizens in need through volunteers and donations of supplies and food Served 10373
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026636
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104915 Harvey Grant Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fleming Island
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032003
IRS990EZ/TheBooksAreInCareOf/NamePerson0Guy Gallina
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09047598345
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY01513
IRS990EZ/TotalExpenses027248
IRS990EZ/TotalProgramServiceExpenses026636
IRS990EZ/TotalRevenue028761
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028761
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028761
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170028761
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028761
IRS990ScheduleA/Total170/Total028761
IRS990ScheduleA/TotalSupport028761
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Bank Fees 12 Program - Supplies 26636 Insurance Expense 600
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010966181
ReturnHeader/Filer/Name/BusinessNameLine10Clay County Soup Kitchens Inc
ReturnHeader/Filer/NameControl0CLAY
ReturnHeader/Filer/USAddress/AddressLine104915 Harvey Grant Road
ReturnHeader/Filer/USAddress/City0Fleming Island
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032003
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Guy Gallina
ReturnHeader/Officer/Phone09047598345
ReturnHeader/Officer/Title0Founder Executi
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Mammen Group Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 Butternut Drive Ste 8-601
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Holland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049424
ReturnHeader/Preparer/Name0Diana Mammen
ReturnHeader/Preparer/Phone06167380044
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T17:14:27-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,513
Liabilities
$0
Net assets
$1,513
Revenue
$28,761
Expenses
$27,248
Net income
$1,513
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$28.8$27.2$1.51