Civic Intelligence

Community Soup Kitchen of Wilson County Inc

990 • Fiscal year 2021 • EIN 20-0564102

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2022

Organization ProfileN/A
307 Railroad St EWilson, NC 27893

(252) 292-8019

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

41st percentile

5.1%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$584,984

Up $28,548 (+5.1%) from 2020

Net Assets

Up

$584,984

Up $28,548 (+5.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Up

$95,319

Up $28,136 (+42%) from 2020

Expenses

Down

$68,324

Down $3,489 (-4.9%) from 2020

Net Income

Up

$26,995

Up $31,625 (+683%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$584,984
Liabilities$0
Net Assets$584,984
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$95,319
Expenses$68,324
Net Income$26,995
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.0
Gross Receipts
$95,319
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. During 2021, the organization served 13,490 meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,956$397,702▼ $14,254
Cash and Non-Interest-Bearing Accounts$144,480$187,282▲ $42,802
Savings and Temporary Cash Investments-$0-
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$556,436$584,984▲ $28,548
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,436$584,984▲ $28,548
Total Net Assets Fund Balance$556,436$584,984▲ $28,548
Total Liabilities and Net Assets / Fund Balance$556,436$584,984▲ $28,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,347$63,332$411,679
Leasehold Improvements$25,573$11,497$37,070
Land$21,000-$21,000
Equipment$2,782$4,673$7,455
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jodie TeagueVice President
Becky OverDirector
Eilene CampbellDirector
Jean JonesDirector
Jerry PridgenDirector
Wade BrooksDirector
Steven J WilliamsExecutive Director
L Patrick FlemingSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$95,319
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,319
Change in Net Assets
$26,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,324
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$14,254--$14,254
Travel$9,600--$9,600
All Other Expenses$3,317$3,386-$6,703
Other Expenses$3,761--$3,761
Office Expenses-$355-$355
Fees for Services Accounting-$100-$100
Advertising$26--$26
Total Functional Expenses$64,483$3,841$0$68,324
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
307 Railroad St E, Wilson, NC 27893

Signing Officer

Name
Steven J Williams
Title
President
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Williams
Formed
2004
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0586351
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.98970
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154085
IRS990ScheduleA/Total509Grp/TotalAmt0586351
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586364
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0411679
IRS990ScheduleD/EquipmentGrp/BookValueAmt02782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07455
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011497
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397702
IRS990/ScheduleJRequiredInd0false
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064483
IRS990/TotalFunctionalExpensesGrp/TotalAmt068324
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584984
IRS990/TravelGrp/ProgramServicesAmt09600
IRS990/TravelGrp/TotalAmt09600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 Railroad St E
IRS990/USAddress/CityNm0Wilson
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027893
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven J Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
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/AddressLine1Txt0307 Railroad St E
ReturnHeader/Filer/USAddress/CityNm0Wilson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027893
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270221605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan K Ellis PLLC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,984
Liabilities
$0
Net assets
$584,984
Revenue
$95,319
Expenses
$68,324
Net income
$26,995
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