Civic Intelligence

Community Soup Kitchen of Wilson County Inc

990 • Fiscal year 2018 • EIN 20-0564102

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$551,077

Up $5,112 (+0.9%) from 2017

Net Assets

Up

$551,077

Up $5,112 (+0.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin50th percentile

Revenue

Down

$148,430

Down $5,671 (-3.7%) from 2017

Expenses

Up

$143,318

Up $3,231 (+2.3%) from 2017

Net Income

Down

$5,112

Down $8,902 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$551,077
Liabilities$0
Net Assets$551,077
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$148,430
Expenses$143,318
Net Income$5,112
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$148,430
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. During 2025, the organization served 13,484 meals.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,860$435,309▼ $13,551
Cash and Non-Interest-Bearing Accounts$57,922$76,572▲ $18,650
Savings and Temporary Cash Investments$39,183$39,196▲ $13
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$545,965$551,077▲ $5,112
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$545,965$551,077▲ $5,112
Total Net Assets Fund Balance$545,965$551,077▲ $5,112
Total Liabilities and Net Assets / Fund Balance$545,965$551,077▲ $5,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,012$31,667$411,679
Leasehold Improvements$32,989$4,081$37,070
Land$21,000-$21,000
Equipment$1,308$1,310$2,618
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
J Neill ConnorPresident
Jody TeagueVice President
Becky OverDirector
Cindy BoringDirector
Eilene CampbellDirector
Jean JonesDirector
Jerry PridgenDirector
Madeline McCoyDirector
Steve WilliamsDirector
Patrick FlemingSecretary/Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$148,417
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$148,417
Change in Net Assets
$5,112

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 Amount
Food Inventory4$103,017
Total Noncash Contributions4$103,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,318
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$13,551--$13,551
Other Expenses$4,436$450-$4,436
Fees for Services Accounting-$3,385-$3,385
All Other Expenses$2,563$638-$3,201
Insurance$2,492--$2,492
Total Functional Expenses$138,845$4,473$0$143,318
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 reviewed by the President prior to filing and made available to all members of the Board of Directors at the Organization's office.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, conflict of interest policy, and any financial statements are maintained at the Organization's office and are 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
J Neill Connor
Title
President
Phone
2522928019
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Neill Connor
Formed
2004
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
150

Preparer

Firm
Susan K Ellis PLLC
Address
4005 Nash Street NW, Wilson, NC 27896
Preparer
Susan K Ellis
Phone
2522376610
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05112
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103017
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0663472
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80910
IRS990ScheduleA/PublicSupportPY509Pct00.76230
IRS990ScheduleA/PublicSupportTotal509Amt0536847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0120200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0126625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0120200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0126200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/Total509Grp/TotalAmt0663472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0663485
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0411679
IRS990ScheduleD/EquipmentGrp/BookValueAmt01308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02618
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435309
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0103017
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by the President prior to filing and made available to all members of the Board of Directors at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents, conflict of interest policy, and any financial statements are maintained at the Organization's office and are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0545965
IRS990/TotalAssetsEOYAmt0551077
IRS990/TotalAssetsGrp/BOYAmt0545965
IRS990/TotalAssetsGrp/EOYAmt0551077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148417
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551077
IRS990/TotalProgramServiceExpensesAmt0138845
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148430
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545965

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,077
Liabilities
$0
Net assets
$551,077
Revenue
$148,430
Expenses
$143,318
Net income
$5,112
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