Civic Intelligence

Community Soup Kitchen of Wilson County Inc

990 • Fiscal year 2023 • EIN 20-0564102

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 04, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$605,312

Up $22,040 (+3.8%) from 2022

Net Assets

Up

$605,312

Up $22,040 (+3.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$132,361

Up $40,731 (+44%) from 2022

Expenses

Up

$68,121

Up $2,765 (+4.2%) from 2022

Net Income

Up

$64,240

Up $37,966 (+145%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$605,312
Liabilities$0
Net Assets$605,312

Operations Trend

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

2023

Revenue$132,361
Expenses$68,121
Net Income$64,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 4, 2024
Return Version
2023v4.0
Gross Receipts
$132,361
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$383,708$381,115▼ $2,593
Cash and Non-Interest-Bearing Accounts$199,564$224,197▲ $24,633
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$583,272$605,312▲ $22,040
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$583,272$605,312▲ $22,040
Total Net Assets Fund Balance$583,272$605,312▲ $22,040
Total Liabilities and Net Assets / Fund Balance$583,272$605,312▲ $22,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,237$84,442$411,679
Leasehold Improvements$26,691$16,650$43,341
Land$21,000-$21,000
Equipment$6,187$7,082$13,269
Compensation and Service Providers

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
$132,361
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,361
Change in Net Assets
$64,240

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 Inventory5$42,200Estimate
Total Noncash Contributions5$42,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,121
Total Fundraising Expense$525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,742$1,638-$16,380
Depreciation Depletion$13,210$1,468-$14,678
Travel$12,000--$12,000
Advertising$2,987-$525$3,512
All Other Expenses$393$617-$1,010
Other Expenses$2,715$890-$890
Fees for Services Other$500--$500
Fees for Services Accounting-$125-$125
Total Functional Expenses$62,858$4,738$525$68,121
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, Section B, Line 11B

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, 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 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
2024-02-04
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/CurrentTaxYearMinus2YearsAmt095319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0468849
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0468849
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124556
IRS990ScheduleA/Total509Grp/TotalAmt0468849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468849
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0411679
IRS990ScheduleD/EquipmentGrp/BookValueAmt06187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013269
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381115
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Estimate
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt042200
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583272
IRS990/TotalAssetsEOYAmt0605312
IRS990/TotalAssetsGrp/BOYAmt0583272
IRS990/TotalAssetsGrp/EOYAmt0605312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132361
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062858
IRS990/TotalFunctionalExpensesGrp/TotalAmt068121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605312
IRS990/TotalProgramServiceExpensesAmt062858
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132361
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605312
IRS990/TravelGrp/ProgramServicesAmt012000
IRS990/TravelGrp/TotalAmt012000
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven J Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Soup Kitchen

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