Civic Intelligence

Heavens Helpers

990 • Fiscal year 2020 • EIN 26-4411573

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.HEAVENSHELPERS.ORG
PO Box 8Bismarck, ND 58502

(701) 226-2325

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$48,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,807,689

Up $431,014 (+31%) from 2019

Net Assets

Up

$1,590,362

Up $440,344 (+38%) from 2019

Liabilities

Down

$217,327

Down $9,330 (-4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Up

$891,639

Up $19,771 (+2.3%) from 2019

Expenses

Up

$587,408

Up $157,484 (+37%) from 2019

Net Income

Down

$304,231

Down $137,713 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $29,149Net Assets 2011: $29,1492011Assets 2012: $23,087Net Assets 2012: $23,0872012Assets 2013: $43,641Liabilities 2013: $2,336Net Assets 2013: $41,3052013Assets 2014: $39,562Liabilities 2014: $1,446Net Assets 2014: $38,1162014Assets 2015: $40,370Liabilities 2015: $1,964Net Assets 2015: $38,4062015Assets 2016: $115,991Net Assets 2016: $115,9912016Assets 2017: $691,784Liabilities 2017: $244,667Net Assets 2017: $447,1172017Assets 2018: $940,823Liabilities 2018: $236,028Net Assets 2018: $704,7952018Assets 2019: $1,376,675Liabilities 2019: $226,657Net Assets 2019: $1,150,0182019Assets 2020: $1,807,689Liabilities 2020: $217,327Net Assets 2020: $1,590,3622020Assets 2021: $2,036,582Liabilities 2021: $107,619Net Assets 2021: $1,928,9632021Assets 2022: $4,532,805Liabilities 2022: $2,117,946Net Assets 2022: $2,414,8592022Assets 2023: $4,562,881Liabilities 2023: $1,948,526Net Assets 2023: $2,614,3552023Assets 2024: $4,743,722Liabilities 2024: $1,872,216Net Assets 2024: $2,871,5062024

Highlighted filing

2020

Assets$1,807,689
Liabilities$217,327
Net Assets$1,590,362
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $75,894Expenses 2011: $64,097Net Income 2011: $11,7972011Revenue 2012: $96,940Expenses 2012: $103,512Net Income 2012: -$6,5722012Revenue 2013: $153,645Expenses 2013: $124,128Net Income 2013: $29,5172013Revenue 2014: $165,798Expenses 2014: $164,577Net Income 2014: $1,2212014Revenue 2015: $128,769Expenses 2015: $124,296Net Income 2015: $4,4732015Revenue 2016: $103,071Expenses 2016: $29,238Net Income 2016: $73,8332016Revenue 2017: $388,508Expenses 2017: $59,242Net Income 2017: $329,2662017Revenue 2018: $615,920Expenses 2018: $355,594Net Income 2018: $260,3262018Revenue 2019: $871,868Expenses 2019: $429,924Net Income 2019: $441,9442019Revenue 2020: $891,639Expenses 2020: $587,408Net Income 2020: $304,2312020Revenue 2021: $899,639Expenses 2021: $507,123Net Income 2021: $392,5162021Revenue 2022: $1,842,071Expenses 2022: $1,323,291Net Income 2022: $518,7802022Revenue 2023: $2,246,352Expenses 2023: $2,064,877Net Income 2023: $181,4752023Revenue 2024: $1,938,221Expenses 2024: $1,893,619Net Income 2024: $44,6022024

Highlighted filing

2020

Revenue$891,639
Expenses$587,408
Net Income$304,231
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$891,639
Mission and Program Overview

Mission

Feed the poor and needy within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,000,311$1,017,174▲ $16,863
Cash and Non-Interest-Bearing Accounts$525$141,464▲ $140,939
Savings and Temporary Cash Investments$323,974$76,245▼ $247,729
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$1,376,675$1,807,689▲ $431,014
Other Assets Total$51,865$572,806▲ $520,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$226,540$217,202▼ $9,338
Accounts Payable and Accrued Expenses$117$122▲ $5
Other Liabilities-$3-
Total Liabilities$226,657$217,327▼ $9,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,150,018$1,590,362▲ $440,344
Total Net Assets Fund Balance$1,150,018$1,590,362▲ $440,344
Total Liabilities and Net Assets / Fund Balance$1,376,675$1,807,689▲ $431,014

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$489,048$17,478$506,526
Buildings$408,215$42,747$450,962
Equipment$50,586$15,056$65,642
Land$50,000-$50,000
Other Land Buildings$19,325$4,042$23,367
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MeierPresidentFT$48,000$48,000

Board Members and Trustees

NameTitle
Jerry BaggettVice President
Lilian HansenSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$890,887
Program Service Revenue
$0
Investment Income
$752
Other Revenue
$0
All Other Contributions
$890,887
Change in Net Assets
$304,231

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 Inventory3$357,697-
Clothing and Household Goods-$1,435Fair Market Value
Total Noncash Contributions3$359,132-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,475
Salaries, Compensation, and Employee Benefits$98,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,733$53,119-$81,852
Current Officers, Directors, Trustees, and Key Employees$36,000$12,000-$48,000
Depreciation Depletion$15,976$16,628-$32,604
Other Salaries and Wages$24,825--$24,825
Other Employee Benefits$15,387$5,129-$20,516
Payroll Taxes$4,674$918-$5,592
Office Expenses$1,281$3,104-$4,385
All Other Expenses-$1,470-$1,470
Other Expenses$1,950$1,310-$1,310
Fees for Services Management-$1,248-$1,248
Fees for Services Legal-$500-$500
Total Functional Expenses$491,918$95,490$0$587,408
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Soup Cafe
EIN
26-4411573
Phone
7012262325
Address
PO BOX 8, BISMARCK, ND 58502

Signing Officer

Name
Mark Meier
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Meier
Formed
2009
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
2
Employees
4

Preparer

Firm
Krumm & Associates CPAs
Address
600 South 2nd Street Suite 210, Bismarck, ND 58504
Preparer
Lynn R Crouse CPA
Phone
7012228256
Raw XML AppendixShowing 400 of 421 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/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
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IRS990ScheduleD/EquipmentGrp/BookValueAmt050586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065642
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,807,689
Liabilities
$217,327
Net assets
$1,590,362
Revenue
$891,639
Expenses
$587,408
Net income
$304,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$1.87$2.87$1.94$1.89$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.56$1.95$2.61$2.25$2.06$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.53$2.12$2.41$1.84$1.32$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$0.90$0.51$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.22$1.59$0.89$0.59$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.23$1.15$0.87$0.43$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.70$0.62$0.36$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.24$0.45$0.39$0.06$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.10$0.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.17$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.15$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.10$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.08$0.06$0.01