Civic Intelligence

Rome-Floyd County Community Soup Kitchen Inc.

990 • Fiscal year 2014 • EIN 26-3858422

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization ProfileN/A
3 Central Plaza30161

(706) 346-5708

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$601,462

Up $156,735 (+35%) from 2013

Net Assets

Up

$601,352

Up $156,694 (+35%) from 2013

Liabilities

Up

$110

Up $41 (+59%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

$228,304

No earlier filing loaded for comparison.

Expenses

Down

$71,610

Down $3,764 (-5.0%) from 2013

Net Income

$156,694

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2011: $298,933Liabilities 2011: $90,146Net Assets 2011: $208,7872011Assets 2012: $290,033Net Assets 2012: $290,0332012Assets 2013: $444,727Liabilities 2013: $69Net Assets 2013: $444,6582013Assets 2014: $601,462Liabilities 2014: $110Net Assets 2014: $601,3522014Assets 2015: $638,832Liabilities 2015: $222Net Assets 2015: $638,6102015Assets 2016: $654,939Liabilities 2016: $476Net Assets 2016: $654,4632016Assets 2017: $679,550Liabilities 2017: $535Net Assets 2017: $679,0152017Assets 2018: $656,580Liabilities 2018: $1,628Net Assets 2018: $654,9522018Assets 2019: $698,953Liabilities 2019: $1,334Net Assets 2019: $697,6192019Assets 2020: $749,993Liabilities 2020: $1,527Net Assets 2020: $748,4662020Assets 2021: $777,190Liabilities 2021: $1,966Net Assets 2021: $775,2242021Assets 2022: $873,113Liabilities 2022: $1,143Net Assets 2022: $871,9702022Assets 2023: $815,712Liabilities 2023: $1,759Net Assets 2023: $813,9532023Assets 2024: $803,536Liabilities 2024: $1,803Net Assets 2024: $801,7332024Assets 2025: $763,787Liabilities 2025: $1,803Net Assets 2025: $761,9842025

Highlighted filing

2014

Assets$601,462
Liabilities$110
Net Assets$601,352
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $161,629Expenses 2011: $63,583Net Income 2011: $98,0462011Revenue 2012: $141,536Expenses 2012: $60,290Net Income 2012: $81,2462012Expenses 2013: $75,3742013Revenue 2014: $228,304Expenses 2014: $71,610Net Income 2014: $156,6942014Revenue 2015: $123,931Expenses 2015: $86,673Net Income 2015: $37,2582015Revenue 2016: $120,451Expenses 2016: $104,600Net Income 2016: $15,8512016Revenue 2017: $138,707Expenses 2017: $114,155Net Income 2017: $24,5522017Revenue 2018: $114,547Expenses 2018: $126,316Net Income 2018: -$11,7692018Revenue 2019: $165,382Expenses 2019: $120,714Net Income 2019: $44,6682019Revenue 2020: $202,388Expenses 2020: $151,541Net Income 2020: $50,8472020Revenue 2021: $189,835Expenses 2021: $163,077Net Income 2021: $26,7582021Revenue 2022: $248,146Expenses 2022: $151,401Net Income 2022: $96,7452022Revenue 2023: $223,431Expenses 2023: $281,450Net Income 2023: -$58,0192023Revenue 2024: $252,354Expenses 2024: $264,571Net Income 2024: -$12,2172024Revenue 2025: $266,598Expenses 2025: $306,347Net Income 2025: -$39,7492025

Highlighted filing

2014

Revenue$228,304
Expenses$71,610
Net Income$156,694
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$228,304
Mission and Program Overview

Mission

Providing daily lunch meals for

Providing daily lunch meals for the hungry and homeless mentally challenged elderly men, women, and the needy children of Rome and Floyd County, Georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,089$436,031▲ $191,942
Savings and Temporary Cash Investments$194,991$158,984▼ $36,007
Cash and Non-Interest-Bearing Accounts$5,647$6,447▲ $800
Total Assets$444,727$601,462▲ $156,735
Liabilities
Accounts Payable and Accrued Expenses$69$110▲ $41
Total Liabilities$69$110▲ $41
Net Assets / Fund Balance
Unrestricted Net Assets$444,658$601,352▲ $156,694
Total Net Assets Fund Balance$444,658$601,352▲ $156,694
Total Liabilities and Net Assets / Fund Balance$444,727$601,462▲ $156,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,944$19,651-
Equipment$6,087$11,065-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lisa StunkleDirector
Melanie BakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$227,620
Program Service Revenue
$0
Investment Income
$684
Other Revenue
$0
All Other Contributions
$227,620
Change in Net Assets
$156,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,744
Salaries, Compensation, and Employee Benefits$11,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,086$0$0$31,086
Other Salaries and Wages$11,023$0$0$11,023
Depreciation Depletion$7,653$0$0$7,653
Insurance$4,741$0$0$4,741
Travel$3,154$0$0$3,154
Information Technology$2,800$0$0$2,800
Payroll Taxes$843$0$0$843
Other Expenses$757$0$0$757
Office Expenses$144$0$0$144
Advertising$51$0$0$51
Total Functional Expenses$71,610$0$0$71,610
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-3858422
Phone
7063465708

Signing Officer

Name
Lisa Stuenkel
Title
Director
Phone
7063465708
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Stuenkel
Formed
2008
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
12

Preparer

Preparer
Ronald L Abbott
Phone
7062957716
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Soup Kithen was founded and is operated by the 3 nonpaid volunteers”

Pt VI, Line 8B

“There are no committies”

Pt VI, Line 11B

“Cpa preparer reviews 990 with director who signs efile authorization”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS INCOME”

Form 990EZ, Part I, Line 16

“Food bank insurance equipment & supplies dues miscellaneous laundry & uniforms staff development interest expense computer expense bank charges advertising payroll expenses travel”

Form 990EZ, Part II, Line 24

“EQUIPMENT, NET 7176.”

Form 990EZ, Part II, Line 26

“Note payable - greater rome accrued fed 941 payment 70.”

Raw XML Appendix330 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPA PREPARER REVIEWS 990 WITH DIRECTOR WHO SIGNS EFILE AUTHORIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD BANK INSURANCE EQUIPMENT & SUPPLIES DUES MISCELLANEOUS LAUNDRY & UNIFORMS STAFF DEVELOPMENT INTEREST EXPENSE COMPUTER EXPENSE BANK CHARGES ADVERTISING PAYROLL EXPENSES TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT, NET 7176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOTE PAYABLE - GREATER ROME ACCRUED FED 941 PAYMENT 70.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
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IRS990/TravelGrp/ProgramServicesAmt03154
IRS990/TravelGrp/TotalAmt03154
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0444658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0601352
IRS990/USAddress/AddressLine1035 HUNTINGTON RD SW
IRS990/USAddress/City0ROME
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030165
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA STUENKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07063465708
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROME-FLOYD COUNTY COMMUNITY SOUP KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0ROME
ReturnHeader/Filer/EIN0263858422
ReturnHeader/Filer/PhoneNum07063465708
ReturnHeader/Filer/USAddress/AddressLine103 CENTRAL PLAZA
ReturnHeader/Filer/USAddress/City0ROME
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ronald L Abbott CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104 PROFESSIONAL CT SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0301652832
ReturnHeader/PreparerPersonGrp/PhoneNum07062957716
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L ABBOTT
ReturnHeader/ReturnTs02014-11-04T12:26:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,462
Liabilities
$110
Net assets
$601,352
Revenue
$228,304
Expenses
$71,610
Net income
$156,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.64$0.02$7.62$2.67$3.06$0.40
2024Detailed filing. Detailed filing data is available for this year.$8.04$0.02$8.02$2.52$2.65$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.16$0.02$8.14$2.23$2.81$0.58
2022Detailed filing. Detailed filing data is available for this year.$8.73$0.01$8.72$2.48$1.51$0.97
2021Detailed filing. Detailed filing data is available for this year.$7.77$0.02$7.75$1.90$1.63$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.50$0.02$7.48$2.02$1.52$0.51
2019Detailed filing. Detailed filing data is available for this year.$6.99$0.01$6.98$1.65$1.21$0.45
2018Detailed filing. Detailed filing data is available for this year.$6.57$0.02$6.55$1.15$1.26$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.80$0.01$6.79$1.39$1.14$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.54$1.20$1.05$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$1.24$0.87$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$2.28$0.72$1.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.00$4.45$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.90$1.42$0.60$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.90$2.09$1.62$0.64$0.98