Civic Intelligence

Soup Kitchen

990EZ • Fiscal year 2019 • EIN 14-1892228

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

301 S BoulevardIdaho Falls, ID 83402

(208) 520-1574

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$85,265

Down $20,131 (-19%) from 2018

Net Assets

$85,265

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$47,404

Down $17,079 (-26%) from 2018

Expenses

Down

$67,535

Down $9,380 (-12%) from 2018

Net Income

Down

-$20,131

Down $7,699 (-62%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $73,073Liabilities 2010: $02010Assets 2011: $79,510Liabilities 2011: $02011Assets 2012: $78,537Liabilities 2012: $02012Assets 2013: $70,363Liabilities 2013: $02013Assets 2014: $69,939Liabilities 2014: $02014Assets 2015: $72,900Liabilities 2015: $02015Assets 2016: $90,518Liabilities 2016: $02016Assets 2017: $117,828Liabilities 2017: $02017Assets 2018: $105,396Liabilities 2018: $02018Assets 2019: $85,265Liabilities 2019: $0Net Assets 2019: $85,2652019Assets 2020: $120,079Liabilities 2020: $0Net Assets 2020: $120,0792020Assets 2021: $176,639Liabilities 2021: $0Net Assets 2021: $176,6392021Assets 2022: $184,789Liabilities 2022: $0Net Assets 2022: $184,7892022Assets 2023: $165,560Liabilities 2023: $02023

Highlighted filing

2019

Assets$85,265
Liabilities$0
Net Assets$85,265

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $36,812Expenses 2010: $33,821Net Income 2010: $2,9912010Revenue 2011: $43,770Expenses 2011: $37,974Net Income 2011: $5,7962011Revenue 2012: $36,124Expenses 2012: $38,822Net Income 2012: -$2,6982012Revenue 2013: $34,541Expenses 2013: $42,715Net Income 2013: -$8,1742013Revenue 2014: $45,735Expenses 2014: $49,062Net Income 2014: -$3,3272014Revenue 2015: $45,593Expenses 2015: $42,632Net Income 2015: $2,9612015Revenue 2016: $59,102Expenses 2016: $41,484Net Income 2016: $17,6182016Revenue 2017: $69,143Expenses 2017: $41,833Net Income 2017: $27,3102017Revenue 2018: $64,483Expenses 2018: $76,915Net Income 2018: -$12,4322018Revenue 2019: $47,404Expenses 2019: $67,535Net Income 2019: -$20,1312019Revenue 2020: $93,388Expenses 2020: $58,574Net Income 2020: $34,8142020Revenue 2021: $136,699Expenses 2021: $80,139Net Income 2021: $56,5602021Revenue 2022: $93,264Expenses 2022: $85,114Net Income 2022: $8,1502022Revenue 2023: $83,292Expenses 2023: $102,521Net Income 2023: -$19,2292023

Highlighted filing

2019

Revenue$47,404
Expenses$67,535
Net Income-$20,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$47,404
Mission and Program Overview

Mission

Provide a hot meal daily to those in need.

Program Services

DescriptionGrantsExpenses
During 2019 we were able to continue serving a hot noon meal, 7 days a week, in a clean and safe location. We served over 56,000 meals to those in need.$67,535$67,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ariel JacksonDirectorPT$0--
Suzanne BuchanTreasurerPT$0--
Alicia BuchanSecretary-$0--
Kathy GaskillBoard Member-$0--
Kristy WachsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Soup Kitchen
EIN
14-1892228
Phone
2085201574
Address
301 S Boulevard, Idaho Falls, ID 83402

Signing Officer

Name
Suzanne Buchan
Title
Treasurer
Phone
2085201574
Signed
2020-10-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Other expenses include food and supplies to prepare and serve over 56,000 meals.

Form 990-EZ, Part II, Line 24

Assets include freezers, refrigerators, dishes and cooking utensils necessary for food preparation and serving.

Raw XML Appendix190 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Suzanne Buchan
IRS990EZ/BooksInCareOfDetail/PhoneNum02085201574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02355 S Charlotte Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Idaho Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt044607
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-20131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06597
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085265
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047404
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02797
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085265
IRS990EZ/OccupancyRentUtltsAndMaintAmt027025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
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/PersonNm0Ariel Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suzanne Buchan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alicia Buchan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Gaskill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristy Wachs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020124
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033806
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide a hot meal daily to those in need.
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2019 we were able to continue serving a hot noon meal, 7 days a week, in a clean and safe location. We served over 56,000 meals to those in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067535
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067535
IRS990EZ/TotalProgramServiceExpensesAmt067535
IRS990EZ/TotalRevenueAmt047404
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97374
IRS990ScheduleA/PublicSupportPY170Pct00.978
IRS990ScheduleA/PublicSupportTotal170Amt0278320
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278320
IRS990ScheduleA/TotalSupportAmt0285825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses include food and supplies to prepare and serve over 56,000 meals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Assets include freezers, refrigerators, dishes and cooking utensils necessary for food preparation and serving.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Due to the COVID-19 outbreak our board has not been able to meet to approve and submit this report until recently.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Buchan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02085201574
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0SOUP
ReturnHeader/Filer/EIN0141892228
ReturnHeader/Filer/PhoneNum02085201574
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 S Boulevard
ReturnHeader/Filer/USAddress/CityNm0Idaho Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083402
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.27.83.246
ReturnHeader/ReturnTs02020-10-23T19:09:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$0.00$0.83$1.03$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.93$0.85$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$1.37$0.80$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.93$0.59$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.47$0.68$0.20
2018Summary only. Only limited summary data is available for this year.$1.05$0.00$0.64$0.77$0.12
2017Summary only. Only limited summary data is available for this year.$1.18$0.00$0.69$0.42$0.27
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$0.59$0.41$0.18
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$0.46$0.43$0.03
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.46$0.49$0.03
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.35$0.43$0.08
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.36$0.39$0.03
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.44$0.38$0.06
2010Summary only. Only limited summary data is available for this year.$0.73$0.00$0.37$0.34$0.03