Civic Intelligence

Soup Kitchen Serves Inc

990EZ • Fiscal year 2012 • EIN 27-0622783

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

Organization ProfileN/A
12642 Moorpark St 391604
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $21 (-100%) from 2011

Net Assets

Down

-$969

Down $990 (-4714%) from 2011

Liabilities

$969

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,315 (-100%) from 2011

Expenses

Down

$990

Down $311 (-24%) from 2011

Net Income

Down

-$990

Down $1,004 (-7171%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0K$500$0-$500-$1.0KAssets 2011: $21Net Assets 2011: $212011Assets 2012: $0Liabilities 2012: $969Net Assets 2012: -$9692012Assets 2014: $0Liabilities 2014: $700Net Assets 2014: -$7002014Assets 2015: $0Liabilities 2015: $522Net Assets 2015: -$5222015Assets 2016: $31Net Assets 2016: $312016Assets 2017: $185Net Assets 2017: $1852017

Highlighted filing

2012

Assets$0
Liabilities$969
Net Assets-$969
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0K$1.0K$0-$1.0KRevenue 2011: $1,315Expenses 2011: $1,301Net Income 2011: $142011Revenue 2012: $0Expenses 2012: $990Net Income 2012: -$9902012Revenue 2014: $654Expenses 2014: $487Net Income 2014: $1672014Revenue 2015: $583Expenses 2015: $405Net Income 2015: $1782015Revenue 2016: $958Expenses 2016: $405Net Income 2016: $5532016Revenue 2017: $570Expenses 2017: $416Net Income 2017: $1542017

Highlighted filing

2012

Revenue$0
Expenses$990
Net Income-$990
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To find, develop and support efforts and solutions to end world hunger.

Filing and Contact Details

Filer

EIN
27-0622783
Raw XML Appendix129 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-990
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021
IRS990EZ/NetAssetsOrFundBalancesBOY021
IRS990EZ/NetAssetsOrFundBalances/EOY0-969
IRS990EZ/NetAssetsOrFundBalancesEOY0-969
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMIE KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0790
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FIND, DEVELOP AND SUPPORT EFFORTS AND SOLUTIONS TO END WORLD HUNGER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO DONATE FOOD TO END WORLD HUNGER.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0969
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012642 MOORPARK STREET 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STUDIO CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091604
IRS990EZ/TheBooksAreInCareOf/NamePerson0SAME
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08183335560
IRS990EZ/TotalAssets/BOY021
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0990
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01315
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01315
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50901315
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01315
IRS990ScheduleA/Total509/Total01315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01315
IRS990ScheduleA/TotalSupportTotal/Total01315
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $969
IRS990ScheduleO/GeneralExplanation/Explanation1PRINTING $27
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE EXPENSE $43
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES $180
IRS990ScheduleO/GeneralExplanation/Explanation4DONATIONS $540
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270622783
ReturnHeader/Filer/Name/BusinessNameLine10SOUP KITCHEN SERVES INC
ReturnHeader/Filer/NameControl0SOUP
ReturnHeader/Filer/USAddress/AddressLine1012642 MOORPARK ST 3
ReturnHeader/Filer/USAddress/City0STUDIO CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-03
ReturnHeader/Officer/Name0JAMIE KLEIN
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES J GONZALEZ CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 N GLENOAKS BLVD STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURBANK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0915021144
ReturnHeader/Preparer/Name0CHARLES J GONZALEZ
ReturnHeader/Preparer/Phone08183335560
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T14:19:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$969
Net assets
-$969
Revenue
$0
Expenses
$990
Net income
-$990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$185$185$570$416$154
2016Detailed filing. Detailed filing data is available for this year.$31$31$958$405$553
2015Detailed filing. Detailed filing data is available for this year.$0$522$522$583$405$178
2014Detailed filing. Detailed filing data is available for this year.$0$700$700$654$487$167
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$969$969$0$990$990
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21$21$1,315$1,301$14