Civic Intelligence

Heavens Helpers

990 • Fiscal year 2019 • EIN 26-4411573

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

62nd percentile

0.16x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,376,675

Up $435,852 (+46%) from 2018

Net Assets

Up

$1,150,018

Up $445,223 (+63%) from 2018

Liabilities

Down

$226,657

Down $9,371 (-4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin91st percentile

Revenue

Up

$871,868

Up $255,948 (+42%) from 2018

Expenses

Up

$429,924

Up $74,330 (+21%) from 2018

Net Income

Up

$441,944

Up $181,618 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$1,376,675
Liabilities$226,657
Net Assets$1,150,018
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$871,868
Expenses$429,924
Net Income$441,944
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$871,868
Mission and Program Overview

Mission

Feed the poor and needy within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$609,347$1,000,311▲ $390,964
Savings and Temporary Cash Investments$302,889$323,974▲ $21,085
Cash and Non-Interest-Bearing Accounts-$525-
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$940,823$1,376,675▲ $435,852
Other Assets Total$28,587$51,865▲ $23,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,837$226,540▼ $9,297
Accounts Payable and Accrued Expenses$191$117▼ $74
Total Liabilities$236,028$226,657▼ $9,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,795$1,150,018▲ $445,223
Total Net Assets Fund Balance$704,795$1,150,018▲ $445,223
Total Liabilities and Net Assets / Fund Balance$940,823$1,376,675▲ $435,852

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$452,675$5,975$458,650
Buildings$419,489$31,473$450,962
Equipment$56,486$7,566$64,052
Land$50,000-$50,000
Other Land Buildings$21,661$1,706$23,367
Compensation and Service Providers
Top Officer Pay44th 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
$868,733
Program Service Revenue
$1,645
Investment Income
$1,490
Other Revenue
$0
All Other Contributions
$868,733
Change in Net Assets
$441,944

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 Inventory2$260,193Fair Market Value
Total Noncash Contributions2$260,193-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,731
Salaries, Compensation, and Employee Benefits$77,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,282$40,362-$61,644
Current Officers, Directors, Trustees, and Key Employees$36,000$12,000-$48,000
Other Employee Benefits$13,702$4,567-$18,269
Depreciation Depletion$8,503$9,211-$17,714
Other Salaries and Wages$4,877$1,626-$6,503
Payroll Taxes$3,316$1,105-$4,421
Office Expenses$1,338$2,645-$3,983
Fees for Services Accounting-$1,039-$1,039
Other Expenses$261,424$736-$736
Information Technology-$487-$487
Total Functional Expenses$350,442$79,482$0$429,924
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
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
2020-11-16
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
2

Preparer

Firm
Krumm & Associates CPAs
Address
600 South 2nd Street Suite 210, Bismarck, ND 58504
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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01985
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02117843
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132429
IRS990ScheduleA/Total509Grp/TotalAmt02117843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0870223
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt031473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450962
IRS990ScheduleD/EquipmentGrp/BookValueAmt056486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064052
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0452675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05975
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0458650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000311
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0260193
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt01376675
IRS990/TotalAssetsGrp/BOYAmt0940823
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IRS990/TotalLiabilitiesEOYAmt0226657
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BISMARCK
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.HEAVENSHELPERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUP CAFE
ReturnHeader/Filer/BusinessNameControlTxt0SOUP
ReturnHeader/Filer/EIN0264411573
ReturnHeader/Filer/PhoneNum07012262325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bismarck
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,376,675
Liabilities
$226,657
Net assets
$1,150,018
Revenue
$871,868
Expenses
$429,924
Net income
$441,944
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