Civic Intelligence

The Common Good Soup Kitchen Community

990EZ • Fiscal year 2019 • EIN 27-0598561

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 17, 2020

Organization Profilewww.commongoodsoupkitchen.org
19 Clark Point RdSouthwest Harbor, ME 04679

(207) 266-2733

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$29,423

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

$45,632

No earlier filing loaded for comparison.

Net Assets

$42,112

No earlier filing loaded for comparison.

Liabilities

$3,520

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

$126,380

No earlier filing loaded for comparison.

Expenses

$119,139

No earlier filing loaded for comparison.

Net Income

$7,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$45,632
Liabilities$3,520
Net Assets$42,112
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$126,380
Expenses$119,139
Net Income$7,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 17, 2020
Return Version
2019v5.0
Gross Receipts
$126,380
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Serves free soups and lunches at the community kitchenand delivers soups to homes for seniors and shut ins.$0$109,652
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie WardOperations ManagerPT$29,423-$29,423
Hilary ChermakBoard Member-$0--
Matt GeraldTreasurer, Co-Chair-$0--
Arnold WeisenbergCo-Chair-$0--
Filing and Contact Details

Filer

Filer Name
The Common Good Soup Kitchen Community
EIN
27-0598561
Phone
2072662733
Address
19 Clark Point Rd, Southwest Harbor, ME 04679

Signing Officer

Name
Matthew Gerald
Title
Director
Phone
2072662733
Signed
2020-03-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 101.”

Form 990EZ, Part I, Line 16

“Education/Training 250.”

Form 990EZ, Part I, Line 16

“Depreciation 2217.”

Form 990EZ, Part I, Line 16

“Worker's Comp Insurance 2304.”

Form 990EZ, Part I, Line 16

“Licenses and Permits 262.”

Form 990EZ, Part I, Line 16

“Office Expenses 370.”

Form 990EZ, Part I, Line 16

“Food 28232.”

Form 990EZ, Part I, Line 16

“Water 487.”

Form 990EZ, Part I, Line 16

“Supplies 2914.”

Form 990EZ, Part I, Line 16

“Coffee 3363.”

Form 990EZ, Part II, Line 24

“Kitchen Equipment Net of Depreciation 5438. 9308.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 1632. 3520.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Matthew Gerald
IRS990EZ/BooksInCareOfDetail/PhoneNum02072663907
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062 County Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bar Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126366
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03439
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045632
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0126380
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042112
IRS990EZ/OccupancyRentUtltsAndMaintAmt029688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurie Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hilary Chermak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matt Gerald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Arnold Weisenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Operations Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer, Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05438
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09308
IRS990EZ/OtherExpensesTotalAmt040500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote health, nutrition and fellowship for the residents of Mount Desert Island.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serves free soups and lunches at the community kitchenand delivers soups to homes for seniors and shut ins.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045512
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01632
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03520
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119139
IRS990EZ/TotalProgramServiceExpensesAmt0109652
IRS990EZ/TotalRevenueAmt0126380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.commongoodsoupkitchen.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0564018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0564018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115624
IRS990ScheduleA/Total509Grp/TotalAmt0564018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0564066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Education/Training 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 2217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Worker's Comp Insurance 2304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and Permits 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food 28232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Water 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 2914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Coffee 3363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Kitchen Equipment Net of Depreciation 5438. 9308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liabilities 1632. 3520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Gerald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02072662733
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Common Good Soup Kitchen Community
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0270598561
ReturnHeader/Filer/PhoneNum02072662733
ReturnHeader/Filer/USAddress/AddressLine1Txt019 Clark Point Rd
ReturnHeader/Filer/USAddress/CityNm0Southwest Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004679
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D17F729A9A4E116222ABCD984572CC27F38EA739
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D17F729A9A4E116222ABCD984572CC27F38EA739
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.241.131.75
ReturnHeader/FilingSecurityInformation/IPDt02020-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:30:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004605
ReturnHeader/PreparerPersonGrp/PhoneNum02073566115
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dory Pare
ReturnHeader/ReturnTs02020-04-03T11:30:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,632
Liabilities
$3,520
Net assets
$42,112
Revenue
$126,380
Expenses
$119,139
Net income
$7,241
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