Civic Intelligence

Community Soup Kitchen of Wilson County Inc

990 • Fiscal year 2016 • EIN 20-0564102

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
PO Box 2091Wilson, NC 27894

(252) 292-8019

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$531,951

Up $28,897 (+5.7%) from 2015

Net Assets

Up

$531,951

Up $28,897 (+5.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Down

$134,506

Down $75,185 (-36%) from 2015

Expenses

Up

$105,610

Up $89,673 (+563%) from 2015

Net Income

Down

$28,896

Down $164,858 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2015: $503,054Liabilities 2015: $0Net Assets 2015: $503,0542015Assets 2016: $531,951Liabilities 2016: $0Net Assets 2016: $531,9512016Assets 2017: $545,965Liabilities 2017: $0Net Assets 2017: $545,9652017Assets 2018: $551,077Liabilities 2018: $0Net Assets 2018: $551,0772018Assets 2019: $561,066Liabilities 2019: $0Net Assets 2019: $561,0662019Assets 2020: $556,436Liabilities 2020: $0Net Assets 2020: $556,4362020Assets 2021: $584,984Liabilities 2021: $0Net Assets 2021: $584,9842021Assets 2022: $583,272Liabilities 2022: $0Net Assets 2022: $583,2722022Assets 2023: $605,312Liabilities 2023: $0Net Assets 2023: $605,3122023Assets 2024: $613,606Liabilities 2024: $0Net Assets 2024: $613,6062024Assets 2025: $627,496Liabilities 2025: $0Net Assets 2025: $627,4962025

Highlighted filing

2016

Assets$531,951
Liabilities$0
Net Assets$531,951
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $209,691Expenses 2015: $15,937Net Income 2015: $193,7542015Revenue 2016: $134,506Expenses 2016: $105,610Net Income 2016: $28,8962016Revenue 2017: $154,101Expenses 2017: $140,087Net Income 2017: $14,0142017Revenue 2018: $148,430Expenses 2018: $143,318Net Income 2018: $5,1122018Revenue 2019: $120,675Expenses 2019: $110,686Net Income 2019: $9,9892019Revenue 2020: $67,183Expenses 2020: $71,813Net Income 2020: -$4,6302020Revenue 2021: $95,319Expenses 2021: $68,324Net Income 2021: $26,9952021Revenue 2022: $91,630Expenses 2022: $65,356Net Income 2022: $26,2742022Revenue 2023: $132,361Expenses 2023: $68,121Net Income 2023: $64,2402023Revenue 2024: $152,981Expenses 2024: $103,037Net Income 2024: $49,9442024Revenue 2025: $193,669Expenses 2025: $110,179Net Income 2025: $83,4902025

Highlighted filing

2016

Revenue$134,506
Expenses$105,610
Net Income$28,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$134,506
Mission and Program Overview

Mission

The organization serves a hot mid-day meal to any member of the community who is hungry and in need. Meals are served five days a week, Monday through Friday.

Provide a hot mid-day meal to anyone who is hungry and in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,679$424,479▼ $8,200
Cash and Non-Interest-Bearing Accounts$70,376$107,472▲ $37,096
Total Assets$503,055$531,951▲ $28,896
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$503,055$531,951▲ $28,896
Total Net Assets Fund Balance$503,055$531,951▲ $28,896
Total Liabilities and Net Assets / Fund Balance$503,055$531,951▲ $28,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,123$10,556-
Land$21,000--
Equipment$2,356$262-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Neill ConnorPresident and Director
Jody TeagueVice President and Director
Becky OverDirector
Cynthia BoringDirector
Eileen CampbellDirector
Jean JonesDirector
Madeline MccoyDirector
Patrick FlemingSecretary-treasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$134,488
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$134,488
Change in Net Assets
$28,896

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$73,267Retail and Food Bank Val
Total Noncash Contributions2$73,267-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,818--$10,818
Insurance$3,893--$3,893
Other Expenses$3,242$564-$3,242
Fees for Services Other-$898-$898
Office Expenses-$706-$706
All Other Expenses$229$229-$458
Total Functional Expenses$103,213$2,397$0$105,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was presented to the president for filing and made available to the bod at the organization's office.”

Form 990, Part VI, Section B, Line 12C

“The officers and directors are to disclose potential conflicts as they arise according to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any officer or director. Entirely volunteer participation.”

Form 990, Part VI, Section C, Line 18

“The forms 1023 and 990 are maintained at the organization's office and is made available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and any financial statements are maintained at the organization's office and is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Soup Kitchen
EIN
20-0564102
Phone
2522928019
Address
PO BOX 2091, WILSON, NC 27894

Signing Officer

Name
James Neill Connor
Title
President
Phone
2522928019
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Neill Connor
Formed
2004
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
140

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 3429, WILSON, NC 27896
Preparer
Douglas W Pope CPA
Phone
2522432117
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424479
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0RETAIL AND FOOD BANK VAL
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt073267
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0RECEIVED DONATED FOOD TO PREPARE MEALS OR DISTRIBUTE TO THE HUNGRY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PRESENTED TO THE PRESIDENT FOR FILING AND MADE AVAILABLE TO THE BOD AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS ARE TO DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE ACCORDING TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER OR DIRECTOR. ENTIRELY VOLUNTEER PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORMS 1023 AND 990 ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANY FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0503055
IRS990/TotalAssetsEOYAmt0531951
IRS990/TotalAssetsGrp/BOYAmt0503055
IRS990/TotalAssetsGrp/EOYAmt0531951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134488
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103213
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0503055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0531951
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2091
IRS990/USAddress/CityNm0WILSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027894
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES NEILL CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02522928019
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SOUP KITCHEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF WILSON COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0200564102
ReturnHeader/Filer/PhoneNum02522928019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2091
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027894
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F65FB46B34CCD495AF9F117D6CE9D4C962D9719
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05579A74B54F8AF8E3EFF9764433A16623661816B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.107.195.34
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:29:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027896
ReturnHeader/PreparerPersonGrp/PhoneNum02522432117
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W POPE CPA
ReturnHeader/ReturnTs02017-11-10T11:40:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,951
Liabilities
$0
Net assets
$531,951
Revenue
$134,506
Expenses
$105,610
Net income
$28,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$1.94$1.10$0.83
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$1.53$1.03$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$1.32$0.68$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.92$0.65$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.95$0.68$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.67$0.72$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$1.21$1.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$1.48$1.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$1.54$1.40$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$1.35$1.06$0.29
2015Summary only. Only limited summary data is available for this year.$5.03$0.00$5.03$2.10$0.16$1.94