Civic Intelligence

Heavens Helpers

990 • Fiscal year 2017 • EIN 26-4411573

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

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

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.63x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$20,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

496%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

277%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$691,784

Up $575,793 (+496%) from 2016

Net Assets

Up

$447,117

Up $331,126 (+285%) from 2016

Liabilities

$244,667

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin98th percentile

Revenue

Up

$388,508

Up $285,437 (+277%) from 2016

Expenses

Up

$59,242

Up $30,004 (+103%) from 2016

Net Income

Up

$329,266

Up $255,433 (+346%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$691,784
Liabilities$244,667
Net Assets$447,117
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$388,508
Expenses$59,242
Net Income$329,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$398,832
Mission and Program Overview

Mission

Feed the poor and needy within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,226$608,466▲ $604,240
Savings and Temporary Cash Investments$77,392$52,085▼ $25,307
Cash and Non-Interest-Bearing Accounts-$0-
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$115,991$691,784▲ $575,793
Other Assets Total$34,373$31,233▼ $3,140
Liabilities
Mortgage Notes Payable Secured by Investment Property-$244,562-
Accounts Payable and Accrued Expenses-$105-
Total Liabilities$0$244,667▲ $244,667
Net Assets / Fund Balance
Unrestricted Net Assets$115,991$447,117▲ $331,126
Total Net Assets Fund Balance$115,991$447,117▲ $331,126
Total Liabilities and Net Assets / Fund Balance$115,991$691,784▲ $575,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,474$9,104$610,578
Equipment$4,231$3,048$7,279
Other Land Buildings$2,761$523$3,284
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MeierPresidentPT$20,000$20,000

Board Members and Trustees

NameTitle
Jerry BaggettVice President
Lilian HansenSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$388,510
Program Service Revenue
$638
Investment Income
$184
Other Revenue
$-824
All Other Contributions
$388,510
Change in Net Assets
$329,266

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$85,000Fair Market Value (FMV)
Total Noncash Contributions$85,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,587
Salaries, Compensation, and Employee Benefits$21,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,291$24,592-$27,883
Current Officers, Directors, Trustees, and Key Employees$18,000$2,000-$20,000
Depreciation Depletion$2,248$2,490-$4,738
Payroll Taxes$1,377$278-$1,655
Office Expenses$545$574-$1,119
Fees for Services Accounting-$888-$888
Information Technology-$751-$751
Other Expenses-$131-$131
Insurance-$41-$41
All Other Expenses-$20-$20
Total Functional Expenses$25,461$33,781$0$59,242
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
2018-08-21
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
1

Preparer

Firm
Krumm & Associates CPAs
Address
600 South 2nd Street Suite 210, Bismarck, ND 58504-5729
Preparer
Lynn R Crouse CPA
Phone
7012228256
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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153641
IRS990ScheduleA/Total509Grp/TotalAmt0952943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0398194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0953141
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0601474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0610578
IRS990ScheduleD/EquipmentGrp/BookValueAmt04231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07279
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608466
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING MATERI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt085000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115991
IRS990/TotalAssetsEOYAmt0691784
IRS990/TotalAssetsGrp/BOYAmt0115991
IRS990/TotalAssetsGrp/EOYAmt0691784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388510
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025461
IRS990/TotalFunctionalExpensesGrp/TotalAmt059242
IRS990/TotalGrossUBIAmt0-824
IRS990/TotalLiabilitiesEOYAmt0244667
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0244667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447117
IRS990/TotalProgramServiceExpensesAmt025461
IRS990/TotalProgramServiceRevenueAmt0638
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt0184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-824
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691784
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115991
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0447117
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0203 S MANDAN ST
IRS990/USAddress/CityNm0BISMARCK
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058504
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.HEAVENSHELPERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
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/PreparerFirmEIN0450412838
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/ReturnTs02018-08-21T14:50:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,784
Liabilities
$244,667
Net assets
$447,117
Revenue
$388,508
Expenses
$59,242
Net income
$329,266
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