Civic Intelligence

Soup Kitchen

990EZ • Fiscal year 2021 • EIN 14-1892228

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 02, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$4,800

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

47%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$176,639

Up $56,560 (+47%) from 2020

Net Assets

Up

$176,639

Up $56,560 (+47%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$136,699

Up $43,311 (+46%) from 2020

Expenses

Up

$80,139

Up $21,565 (+37%) from 2020

Net Income

Up

$56,560

Up $21,746 (+62%) from 2020

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

2021

Assets$176,639
Liabilities$0
Net Assets$176,639

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

2021

Revenue$136,699
Expenses$80,139
Net Income$56,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 2, 2022
Return Version
2021v4.0
Gross Receipts
$136,699
Mission and Program Overview

Mission

Provide a hot meal daily to those in need.

Program Services

DescriptionGrantsExpenses
During 2021 we were able to continue serving a noon meal, 7 days a week, in a clean and safe location even during the COVID-19 pandemic. We served over 39,000 to-go meals to those in need.$0$80,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MansonInterim DirectorPT$4,800-$4,800
Suzanne BuchanTreasurerPT$0--
Alicia BuchanSecretaryPT$0--
Patti SherlockVice PresidentPT$0--
Todd DeVriesPresidentPT$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
2022-04-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Other expenses include food and supplies needed to prepare and serve meals. Meals were served to-go during 2021 so the expense for supplies increased.

Form 990-EZ, Part II, Line 24

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

Raw XML Appendix187 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/BOYAmt099955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134615
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt056560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08028
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176639
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0136699
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02084
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176639
IRS990EZ/OccupancyRentUtltsAndMaintAmt027453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44800
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/PersonNm0Suzanne Buchan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alicia Buchan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patti Sherlock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Todd DeVries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Manson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Interim Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020124
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031079
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021098
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide a hot meal daily to those in need.
IRS990EZ/PrintingPublicationsPostageAmt02454
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2021 we were able to continue serving a noon meal, 7 days a week, in a clean and safe location even during the COVID-19 pandemic. We served over 39,000 to-go meals to those in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080139
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt021106
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/TotalExpensesAmt080139
IRS990EZ/TotalProgramServiceExpensesAmt080139
IRS990EZ/TotalRevenueAmt0136699
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401756
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97699
IRS990ScheduleA/PublicSupportPY170Pct00.97339
IRS990ScheduleA/PublicSupportTotal170Amt0401756
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401756
IRS990ScheduleA/TotalSupportAmt0411217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses include food and supplies needed to prepare and serve meals. Meals were served to-go during 2021 so the expense for supplies increased.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Buchan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02085201574
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-02
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/ReturnTs02022-04-02T15:21:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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