Civic Intelligence

Rome-Floyd County Community Soup Kitchen Inc.

990 • Fiscal year 2018 • EIN 26-3858422

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
3 Central PlazaRome, GA 30161

(706) 346-5708

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

20th percentile

-10%

Higher net margin than 20% 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

32nd percentile

-3.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$656,580

Down $22,970 (-3.4%) from 2017

Net Assets

Down

$654,952

Down $24,063 (-3.5%) from 2017

Liabilities

Up

$1,628

Up $1,093 (+204%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin20th percentile

Revenue

Down

$114,547

Down $24,160 (-17%) from 2017

Expenses

Up

$126,316

Up $12,161 (+11%) from 2017

Net Income

Down

-$11,769

Down $36,321 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$656,580
Liabilities$1,628
Net Assets$654,952
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$114,547
Expenses$126,316
Net Income-$11,769
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$114,547
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$554,671$534,537▼ $20,134
Savings and Temporary Cash Investments$102,189$102,440▲ $251
Cash and Non-Interest-Bearing Accounts$20,690$17,583▼ $3,107
Accounts Receivable$2,000$2,020▲ $20
Total Assets$679,550$656,580▼ $22,970
Liabilities
Accounts Payable and Accrued Expenses$535$1,628▲ $1,093
Total Liabilities$535$1,628▲ $1,093
Net Assets / Fund Balance
Unrestricted Net Assets$679,015$654,952▼ $24,063
Total Net Assets Fund Balance$679,015$654,952▼ $24,063
Total Liabilities and Net Assets / Fund Balance$679,550$656,580▼ $22,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,260$74,201-
Equipment$18,277$38,805-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Amy EdwardsBoard of Directors
Bambi WatersBoard of Directors
Bill RobertsBoard of Directors
Charles WarnerBoard of Directors
Jamie SafigtanBoard of Directors
John UldrichBoard of Directors
Keith HowellBoard of Directors
Keith MiclerBoard of Directors
Mary RolanBoard of Directors
Lisa StunkleDirector
Melanie BakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$114,296
Program Service Revenue
$0
Investment Income
$251
Other Revenue
$0
All Other Contributions
$114,296
Change in Net Assets
$-11,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,227
Salaries, Compensation, and Employee Benefits$33,089
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,708$0$0$30,708
Occupancy$22,960$0$0$22,960
Depreciation Depletion$20,241$0$0$20,241
Travel$10,245$0$0$10,245
All Other Expenses$10,026$0$0$10,026
Insurance$8,777$0$0$8,777
Other Expenses$3,297$0$0$3,297
Payroll Taxes$2,381$0$0$2,381
Fees for Services Management$0$0$1,000$1,000
Fees for Services Accounting$660$0$0$660
Advertising$411$0$0$411
Office Expenses$409$0$0$409
Interest$57$0$0$57
Total Functional Expenses$125,316$0$1,000$126,316
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

Filer Name
Rome-floyd County Community Soup Kitchen Inc
EIN
26-3858422
Phone
7063465708
Address
3 CENTRAL PLAZA, ROME, GA 30161

Signing Officer

Name
Lisa Stuenkel
Title
Director
Phone
7063465708
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Stuenkel
Formed
2008
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
8
Employees
1
Volunteers
12

Preparer

Firm
Ronald L Abbott CPA Pc
Address
4 PROFESSIONAL CT SW, ROME, GA 30165-2832
Preparer
Ronald L Abbott
Phone
7062957716
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“N/A”

Pt VI, Line 8B

“N/A”

Pt VI, Line 11B

“N/A”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS INCOME”

Form 990EZ, Part I, Line 16

“FOOD BANK”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“EQUIPMENT & SUPPLIES”

Form 990EZ, Part I, Line 16

“DUES”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“LAUNDRY & UNIFORMS”

Form 990EZ, Part I, Line 16

“STAFF DEVELOPMENT”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSE”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“PAYROLL EXPENSES”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part II, Line 24

“EQUIPMENT, NET”

Form 990EZ, Part II, Line 26

“Note payable - greater rome”

Form 990EZ, Part II, Line 26

“ACCRUED FED 941 PAYMENT”

Form 990, Part IX, Line 24E

“Bank charges 66. 66. 0. 0.”

Form 990, Part IX, Line 24E

“Waste removal 2791. 2791. 0. 0.”

Form 990, Part IX, Line 24E

“PARKING 123. 123. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 108. 108. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 1260. 1260. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 5678. 5678. 0. 0.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123820
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0723782
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IRS990ScheduleD/EquipmentGrp/BookValueAmt018277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038805
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD BANK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT & SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAUNDRY & UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT, NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NOTE PAYABLE - GREATER ROME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACCRUED FED 941 PAYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK CHARGES 66. 66. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WASTE REMOVAL 2791. 2791. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PARKING 123. 123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23POSTAGE 108. 108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PEST CONTROL 1260. 1260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25REPAIRS & MAINTENANCE 5678. 5678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0126316
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0535
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0679015
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ROME
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA STUENKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07063465708
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROME-FLOYD COUNTY COMMUNITY SOUP KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0ROME
ReturnHeader/Filer/EIN0263858422
ReturnHeader/Filer/PhoneNum07063465708
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:09:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD L ABBOTT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 PROFESSIONAL CT SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$656,580
Liabilities
$1,628
Net assets
$654,952
Revenue
$114,547
Expenses
$126,316
Net income
-$11,769
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
Peer Organizations

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