Civic Intelligence

Community Soup Kitchen of Wilson County Inc.

990 • Fiscal year 2019 • EIN 20-0564102

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 19, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$561,066

Up $9,989 (+1.8%) from 2018

Net Assets

Up

$561,066

Up $9,989 (+1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin61st percentile

Revenue

Down

$120,675

Down $27,755 (-19%) from 2018

Expenses

Down

$110,686

Down $32,632 (-23%) from 2018

Net Income

Up

$9,989

Up $4,877 (+95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$561,066
Liabilities$0
Net Assets$561,066
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$120,675
Expenses$110,686
Net Income$9,989
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 19, 2020
Return Version
2019v5.0
Gross Receipts
$120,675
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,309$426,474▼ $8,835
Savings and Temporary Cash Investments$39,196$105,204▲ $66,008
Cash and Non-Interest-Bearing Accounts$76,572$29,388▼ $47,184
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$551,077$561,066▲ $9,989
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$551,077$561,066▲ $9,989
Total Net Assets Fund Balance$551,077$561,066▲ $9,989
Total Liabilities and Net Assets / Fund Balance$551,077$561,066▲ $9,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,457$42,222$411,679
Leasehold Improvements$30,517$6,553$37,070
Land$21,000-$21,000
Equipment$5,500$1,955$7,455
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jody TeagueVice President
Becky OverDirector
Cindy BoringDirector
Eilene CampbellDirector
Jean JonesDirector
Jerry PridgenDirector
Madeline McCoyDirector
Steven J WilliamsExecutive Director
Patrick FlemingSecretary/Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$120,663
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$120,663
Change in Net Assets
$9,989

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$71,000
Total Noncash Contributions$71,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,686
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$13,672--$13,672
Other Expenses$4,400$622-$4,400
Insurance$2,961--$2,961
Fees for Services Management-$2,040-$2,040
All Other Expenses$1,830--$1,830
Office Expenses-$1,815-$1,815
Fees for Services Other-$48-$48
Total Functional Expenses$106,161$4,525$0$110,686
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 35% controlled entity
No
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
Steven J Williams
Title
President
Signed
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Williams
Formed
2004
Legal Domicile
Nc
Voting Board Members
9
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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0768028
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83510
IRS990ScheduleA/PublicSupportPY509Pct00.80910
IRS990ScheduleA/PublicSupportTotal509Amt0641403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0120200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0126625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0120200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0126200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209691
IRS990ScheduleA/Total509Grp/TotalAmt0768028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0768041
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0411679
IRS990ScheduleD/EquipmentGrp/BookValueAmt05500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07455
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030517
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426474
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt071000
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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0561066
IRS990/TotalAssetsGrp/BOYAmt0551077
IRS990/TotalAssetsGrp/EOYAmt0561066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120663
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561066
IRS990/TotalProgramServiceExpensesAmt0106161
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120675
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561066
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2091
IRS990/USAddress/CityNm0Wilson
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0278942091
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,066
Liabilities
$0
Net assets
$561,066
Revenue
$120,675
Expenses
$110,686
Net income
$9,989
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