Civic Intelligence

Heavens Helpers

990EZ • Fiscal year 2012 • EIN 26-4411573

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.HEAVENSHELPERS.ORG
619 Memorial Highway58504
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

29th percentile

-6.8%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,087

Down $6,062 (-21%) from 2011

Net Assets

Down

$23,087

Down $6,062 (-21%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$96,940

Up $21,046 (+28%) from 2011

Expenses

Up

$103,512

Up $39,415 (+61%) from 2011

Net Income

Down

-$6,572

Down $18,369 (-156%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2012

Assets$23,087
Liabilities-
Net Assets$23,087
Open 2012 Filing

Operations Trend

Revenue Growth78th 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

2012

Revenue$96,940
Expenses$103,512
Net Income-$6,572
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Feed the poor and needy within the community

Filing and Contact Details

Filer

EIN
26-4411573
Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWIN NILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY BAGGETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK MEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
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IRS990EZ/PrimaryExemptPurpose0FEED THE POOR AND NEEDY WITHIN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostage048
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SOUP CAFE PROVIDES INDIVIDUALS THAT ARE IN NEED (TRANSPORTATION, A PLACE TO SLEEP, CLOTHING, ETC) ASSISTANCE WITH MEETING THOSE NEEDS IN UNIQUE SITUATIONS. THE ORGANIZATION WAS ABLE TO PROVIDE APPROXIMATELY 20 INDIVIDUALS WITH ASSISTANCE MEETING UNUSUAL NEEDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The Soup Cafe' is a is a 501-(c)(3)corporation organized under the State of North Dakota. The organization has a Board of Directors that oversees the decision-making of current needs, financial matters, and ensures that the ministry accomplishes the stated mission. The soup kitchen formed to help feed the needy. The Soup Cafe' mission it is to respond to the needs of people in the Bismarck - Mandan community by:Providing meals to the needy. Providing services to encourage self-sufficiency and improve quality of life. Informing the wider community of the needs of the hungry. Advocating for resources to meet those needs. We seek to live out the teachings of the Bible, God's Holy Word. Our goal is to preach the gospel of Jesus Christ at all times in every way using words whenever necessary. We recognize every person as God's creation and seek to minister to all people without discrimination.The Soup Cafe' operates six (6) days a week for eight (8) hours per day; serving approximately eighty (85) needy people per day.
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations189273
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101713 S 3RD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BISMARCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0585047114
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK MEIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07012262325
IRS990EZ/TotalAssets/BOY029149
IRS990EZ/TotalAssets/EOY023087
IRS990EZ/TotalExpenses0103512
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IRS990EZ/TotalRevenue096940
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HEAVENSHELPERS.ORG
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076682
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years072408
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038696
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0284717
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total032
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090284717
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IRS990ScheduleA/Total509/CurrentTaxYear096931
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076682
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072408
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038696
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076694
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IRS990ScheduleA/TotalSupportTotal/Total0284749
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $2553 Machinery and Equipment - Ending $2619
IRS990ScheduleO/GeneralExplanation/Explanation1Automobiles - Beginning $160 Automobiles - Ending $115
IRS990ScheduleO/GeneralExplanation/Explanation2DUES, SUBSCRIPTIONS $64
IRS990ScheduleO/GeneralExplanation/Explanation3LISC, PERMITS $245
IRS990ScheduleO/GeneralExplanation/Explanation4DONATIONS $500
IRS990ScheduleO/GeneralExplanation/Explanation5ASSISTANCE $3418
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $68492
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $661
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $406
IRS990ScheduleO/GeneralExplanation/Explanation9Conferences, Conventions, and Meetings $151
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $3332
IRS990ScheduleO/GeneralExplanation/Explanation11Information Technology $100
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $2339
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264411573
ReturnHeader/Filer/Name/BusinessNameLine10SOUP CAFE
ReturnHeader/Filer/NameControl0SOUP
ReturnHeader/Filer/Phone07012262325
ReturnHeader/Filer/USAddress/AddressLine10619 MEMORIAL HIGHWAY
ReturnHeader/Filer/USAddress/City0BISMARCK
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058504
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0MARK MEIER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Krumm & Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 South 2nd Street Suite 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bismarck
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0585045729
ReturnHeader/Preparer/Name0LYNN R CROUSE CPA
ReturnHeader/Preparer/Phone07012228256
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T13:33:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,087
Liabilities
-
Net assets
$23,087
Revenue
$96,940
Expenses
$103,512
Net income
-$6,572
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