Civic Intelligence

Rome-Floyd County Community Soup Kitchen Inc.

990 • Fiscal year 2020 • EIN 26-3858422

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 27, 2021

3 Central Plaza No 384Rome, GA 30161

(706) 622-2097

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.3%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$749,993

Up $51,040 (+7.3%) from 2019

Net Assets

Up

$748,466

Up $50,847 (+7.3%) from 2019

Liabilities

Up

$1,527

Up $193 (+14%) from 2019

Revenue

Up

$202,388

Up $37,006 (+22%) from 2019

Expenses

Up

$151,541

Up $30,827 (+26%) from 2019

Net Income

Up

$50,847

Up $6,179 (+14%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$749,993
Liabilities$1,527
Net Assets$748,466

Operations Trend

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

2020

Revenue$202,388
Expenses$151,541
Net Income$50,847
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 27, 2021
Return Version
2019v5.2
Gross Receipts
$202,388
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$538,855$518,614▼ $20,241
Savings and Temporary Cash Investments$118,300$121,616▲ $3,316
Cash and Non-Interest-Bearing Accounts$41,798$109,763▲ $67,965
Total Assets$698,953$749,993▲ $51,040
Liabilities
Accounts Payable and Accrued Expenses$1,334$1,527▲ $193
Total Liabilities$1,334$1,527▲ $193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$697,619$748,466▲ $50,847
Total Net Assets Fund Balance$697,619$748,466▲ $50,847
Total Liabilities and Net Assets / Fund Balance$698,953$749,993▲ $51,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,299$82,162-
Equipment$10,315$51,085-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bambi WatersBoard of Directors
Barbara EarleBoard of Directors
Jamie SafiganBoard of Directors
John UldrickBoard of Directors
Keith HowellBoard of Directors
Keith MiclerBoard of Directors
Lisa StuenkelDirector
Melanie BakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$202,147
Program Service Revenue
$0
Investment Income
$241
Other Revenue
$0
All Other Contributions
$202,147
Change in Net Assets
$50,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,461
Salaries, Compensation, and Employee Benefits$49,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,592--$45,592
Depreciation Depletion$20,241--$20,241
Occupancy$20,064--$20,064
Insurance$11,334--$11,334
Travel$5,445--$5,445
Other Expenses$4,900--$4,900
All Other Expenses$4,162--$4,162
Payroll Taxes$3,488--$3,488
Fees for Services Accounting$660--$660
Office Expenses$301--$301
Total Functional Expenses$151,541$0$0$151,541
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

PART VI LINE 8A: N/A

Form 990, Part VI, Section A, Line 8B

PART VI LINE 8B: N/A

Form 990, Part VI, Section B, Line 11B

Review of return available upon request

Form 990, Part VI, Section C, Line 19

Line 19 available upon request

Filing and Contact Details

Filer

Filer Name
Rome-floyd County Community Soup Kitchen
EIN
26-3858422
Phone
7066222097
Address
3 CENTRAL PLAZA NO 384, ROME, GA 30161

Signing Officer

Name
Lisa Stuenkel
Title
Director
Phone
7063465708
Signed
2021-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Stuenkel
Formed
2008
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Whittington Jones & Rudert Cpas LLC
Address
PO BOX 1264, ROME, GA 30162-1264
Preparer
Janice Davis
Phone
7062347571
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies: program service expenses 3,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,340. List rental: program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. Bank charges: program service expenses 232. Management and general expenses 0. Fundraising expenses 0. Total expenses 232. Membership dues: program service expenses 140. Management and general expenses 0. Fundraising expenses 0. Total expenses 140.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI LINE 8A: N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI LINE 8B: N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF RETURN AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 19 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES: PROGRAM SERVICE EXPENSES 3,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,340. LIST RENTAL: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. BANK CHARGES: PROGRAM SERVICE EXPENSES 232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0698953
IRS990/TotalAssetsEOYAmt0749993
IRS990/TotalAssetsGrp/BOYAmt0698953
IRS990/TotalAssetsGrp/EOYAmt0749993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202147
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01334
IRS990/TotalLiabilitiesEOYAmt01527
IRS990/TotalLiabilitiesGrp/BOYAmt01334
IRS990/TotalLiabilitiesGrp/EOYAmt01527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0748466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151541
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05445
IRS990/TravelGrp/TotalAmt05445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 HUNTINGTON ROAD SW
IRS990/USAddress/CityNm0ROME
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030165
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ROMEFLOYDCOMMUNITYKITCHEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA STUENKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07063465708
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROME-FLOYD COUNTY COMMUNITY SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0ROME
ReturnHeader/Filer/EIN0263858422
ReturnHeader/Filer/PhoneNum07066222097
ReturnHeader/Filer/USAddress/AddressLine1Txt03 CENTRAL PLAZA NO 384
ReturnHeader/Filer/USAddress/CityNm0ROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461381910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTINGTON JONES & RUDERT CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1264
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301621264
ReturnHeader/PreparerPersonGrp/PhoneNum07062347571
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE DAVIS
ReturnHeader/ReturnTs02021-09-08T14:08:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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