Civic Intelligence

Heavens Helpers

990EZ • Fiscal year 2015 • EIN 26-4411573

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,800

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$40,370

Up $808 (+2.0%) from 2014

Net Assets

Up

$38,406

Up $290 (+0.8%) from 2014

Liabilities

Up

$1,964

Up $518 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Down

$128,769

Down $37,029 (-22%) from 2014

Expenses

Down

$124,296

Down $40,281 (-24%) from 2014

Net Income

Up

$4,473

Up $3,252 (+266%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$40,370
Liabilities$1,964
Net Assets$38,406
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$128,769
Expenses$124,296
Net Income$4,473
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.0
Gross Receipts
$132,437
Mission and Program Overview

Mission

Feed the poor and needy within the community

Program Services

DescriptionGrantsExpenses
The 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 one hundred (110) needy people per day.$97,359-
THE 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 INDIVIDUALS WITH ASSISTANCE MEETING UNUSUAL NEEDS$115-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MEIERPresidentFT$36,800-$36,800
JERRY BAGGETTVice President-$0--
EDWIN NILSONSec/Treas-$0--
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
2016-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Krumm & Associates CPAs
Address
600 South 2nd Street Suite 210, Bismarck, ND 58504-5729
Preparer
Lynn R Crouse CPA
Phone
7012228256
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1420”

Other Expenses.1003

“Information Technology $216”

Other Expenses.1005

“Travel $1250”

Other Expenses.1009

“Depreciation $605”

Other Expenses.1012

“Insurance $385”

Other Expenses.1

“SUPPLIES $50950”

Other Expenses.2

“PENALTIES $307”

Other Expenses.4

“ASSISTANCE $115”

Other Expenses.5

“DUES, SUBSCRIPTIONS $20”

Other Expenses.6

“BANK SERVICE CHARGE $6”

Other Assets.1001

“Automobiles - Beginning $23 Automobiles - Ending $0”

Other Assets.1002

“Furniture and Fixtures - Beginning $842 Furniture and Fixtures - Ending $1282”

Other Assets.1003

“Machinery and Equipment - Beginning $1876 Machinery and Equipment - Ending $3618”

Other Assets.1

“DEPOSIT - MILLER & SONS - Beginning $1000 DEPOSIT - MILLER & SONS - Ending $1000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1446 Accounts Payable and Accrued Expenses - Ending $1964”

Raw XML Appendix197 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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 INDIVIDUALS WITH ASSISTANCE MEETING UNUSUAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097359
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $50950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENALTIES $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSISTANCE $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES, SUBSCRIPTIONS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGE $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $23 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $842 Furniture and Fixtures - Ending $1282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $1876 Machinery and Equipment - Ending $3618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEPOSIT - MILLER & SONS - Beginning $1000 DEPOSIT - MILLER & SONS - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $1446 Accounts Payable and Accrued Expenses - Ending $1964
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ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION WAS ABRUPTLY NOTIFIED BY THE PROPERTY OWNER OF THE ORGANIZATIONS LOCATION THAT THE LEASE WAS TERMINATED, FOR REASONS BEYOND THE ORGANIZATIONS CONTROL. AS A RESULT, MANAGEMENT WAS FORCED INTO CRISES MODE TO NOT ONLY FIND A NEW LOCATION, BUT TO PROCURE THE MONEY NEEDED TO FUND THE TRANSITION. THIS EXTRAORDINARY EVENT LEAD TO A TEMPORARY DISRUPTION IN ADMINISTRATIONS FOCUS. AT THIS TIME THE ORGANIZATION HAS RELOCATED AND ALL ADMINISTRATIVE FUNCTIONS ARE BACK ON SCHEDULE.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUP CAFE
ReturnHeader/Filer/BusinessNameControlTxt0SOUP
ReturnHeader/Filer/EIN0264411573
ReturnHeader/Filer/PhoneNum07012262325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krumm & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 South 2nd Street Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bismarck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585045729
ReturnHeader/PreparerPersonGrp/PhoneNum07012228256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN R CROUSE CPA
ReturnHeader/ReturnTs02016-07-27T07:27:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,370
Liabilities
$1,964
Net assets
$38,406
Revenue
$128,769
Expenses
$124,296
Net income
$4,473
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