Civic Intelligence

The Common Good Soup Kitchen Community

EIN 27-0598561 • 501(c)3 • Southwest Harbor, ME

Profile

To promote health, nutrition and fellowship for the residents of Mount Desert Island.

19 Clark Point RdSouthwest Harbor, ME 04679

www.commongoodsoupkitchen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$45,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$136,544

Up $66,435 (+95%) from 2023

Liabilities

Down

$1,426

Down $262 (-16%) from 2023

Net Assets

Up

$135,118

Up $66,697 (+97%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Up

$224,422

Up $58,404 (+35%) from 2023

Expenses

Down

$157,725

Down $10,175 (-6.1%) from 2023

Net Income

Up

$66,697

Up $68,579 (+3644%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $45,632Liabilities 2019: $3,520Net Assets 2019: $42,1122019Assets 2020: $58,897Liabilities 2020: $1,552Net Assets 2020: $57,3452020Assets 2021: $75,901Liabilities 2021: $1,811Net Assets 2021: $74,0902021Assets 2022: $72,056Liabilities 2022: $1,753Net Assets 2022: $70,3032022Assets 2023: $70,109Liabilities 2023: $1,688Net Assets 2023: $68,4212023Assets 2024: $136,544Liabilities 2024: $1,426Net Assets 2024: $135,1182024

Highlighted filing

2024

Assets$136,544
Liabilities$1,426
Net Assets$135,118
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $126,380Expenses 2019: $119,139Net Income 2019: $7,2412019Revenue 2020: $141,642Expenses 2020: $135,209Net Income 2020: $6,4332020Revenue 2021: $163,764Expenses 2021: $147,019Net Income 2021: $16,7452021Revenue 2022: $165,234Expenses 2022: $169,021Net Income 2022: -$3,7872022Revenue 2023: $166,018Expenses 2023: $167,900Net Income 2023: -$1,8822023Revenue 2024: $224,422Expenses 2024: $157,725Net Income 2024: $66,6972024

Highlighted filing

2024

Revenue$224,422
Expenses$157,725
Net Income$66,697
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,544
Liabilities
$1,426
Net assets
$135,118
Revenue
$224,422
Expenses
$157,725
Net income
$66,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.35$2.24$1.58$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$1.66$1.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.65$1.69$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.64$1.47$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.42$1.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.26$1.19$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$224,422
Mission and Program Overview

Mission

To promote health, nutrition and fellowship for the residents of Mount Desert Island.

Serves free soups and lunches at the community kitchen and delivers soups to homes for seniors and shut ins.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,809$122,234▲ $72,425
Land, Buildings, and Equipment, Net$20,300$14,310▼ $5,990
Total Assets$70,109$136,544▲ $66,435
Liabilities
Other Liabilities$1,688$1,426▼ $262
Total Liabilities$1,688$1,426▼ $262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,421$135,118▲ $66,697
Total Net Assets Fund Balance$68,421$135,118▲ $66,697
Total Liabilities and Net Assets / Fund Balance$70,109$136,544▲ $66,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,310$36,583$50,893
Land$0-$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debora EstepExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Ann TikkanenPresident
Marleen DavisVice Chair
Charlotte GillBoard Member
Chris WithamBoard Member
Dave LlyodBoard Member
Deb KrysakBoard Member
James LinquistBoard Member
Jeanie AndersonBoard Member
Joan KliemanBoard Member
Larry WilsonBoard Member
Tim SchoreBoard Member
Hilary ChermakTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$224,397
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$224,397
Change in Net Assets
$66,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,631
Salaries, Compensation, and Employee Benefits$56,574
Total Fundraising Expense$32,370
Professional Fundraising Fees$11,520
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,227$16,226$16,226$48,679
Occupancy$42,577$0$0$42,577
Fees for Services Professional Fundraising--$11,520$11,520
Depreciation Depletion$5,990$0$0$5,990
Payroll Taxes$1,538$1,241$1,241$4,020
Other Salaries and Wages$3,875$0$0$3,875
All Other Expenses$2,129$353$353$2,835
Advertising$0$0$2,256$2,256
Insurance$633$517$517$1,667
Fees for Services Accounting$0$913$0$913
Fees for Services Legal$0$330$0$330
Other Expenses$0$300$0$300
Office Expenses$36$0$207$243
Total Functional Expenses$105,463$19,892$32,370$157,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$1,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
The Common Good Soup Kitchen Community
EIN
27-0598561
Phone
2072443007
Address
19 Clark Point Rd, Southwest Harbor, ME 04679

Signing Officer

Name
Debora Estep
Title
Exec Director
Phone
2072443007
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debora Estep
Formed
2009
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
40

Preparer

Firm
Hue Inc
Address
10 STATE ST, ELLSWORTH, ME 04605
Preparer
Dory Pare
Phone
2073566115
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Officers and directors review the 990 return and supporting documents on an annual basis.”

Raw XML AppendixShowing 400 of 435 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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066697
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0860956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0860956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141625
IRS990ScheduleA/Total509Grp/TotalAmt0860956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0861081
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050893
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014310
IRS990ScheduleD/TotalLiabilityAmt01426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers and directors review the 990 return and supporting documents on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070109
IRS990/TotalAssetsEOYAmt0136544
IRS990/TotalAssetsGrp/BOYAmt070109
IRS990/TotalAssetsGrp/EOYAmt0136544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224397
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01688
IRS990/TotalLiabilitiesEOYAmt01426
IRS990/TotalLiabilitiesGrp/BOYAmt01688
IRS990/TotalLiabilitiesGrp/EOYAmt01426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105463
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0140 Seawall Rd
IRS990/USAddress/CityNm0Southwest Harbor

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