Civic Intelligence

Organic Soup Kitchen

990EZ • Fiscal year 2012 • EIN 27-1081432

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

Organization ProfileWWW.ORGANICSOUPKITCHEN.ORG
315 Meigs Rd Room A 36993109
Siviq Scores

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

Liabilities / Assets

97th percentile

2.74x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

$10,258

No earlier filing loaded for comparison.

Net Assets

-$17,830

No earlier filing loaded for comparison.

Liabilities

$28,088

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

$64,737

No earlier filing loaded for comparison.

Expenses

$60,854

No earlier filing loaded for comparison.

Net Income

$3,883

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.

$1.5M$1.0M$500K$0-$500KAssets 2012: $10,258Liabilities 2012: $28,088Net Assets 2012: -$17,8302012Assets 2013: $41,775Liabilities 2013: $780Net Assets 2013: $40,9952013Assets 2014: $31,685Liabilities 2014: $0Net Assets 2014: $31,6852014Assets 2015: $79,001Liabilities 2015: $22,447Net Assets 2015: $56,5542015Assets 2016: $86,491Liabilities 2016: $11,667Net Assets 2016: $74,8242016Assets 2017: $74,852Liabilities 2017: $8,784Net Assets 2017: $66,0682017Assets 2018: $194,305Liabilities 2018: $12,610Net Assets 2018: $181,6952018Assets 2019: $188,811Liabilities 2019: $21,214Net Assets 2019: $167,5972019Assets 2020: $560,002Liabilities 2020: $88,208Net Assets 2020: $471,7942020Assets 2021: $473,949Liabilities 2021: $25,839Net Assets 2021: $448,1102021Assets 2022: $499,382Liabilities 2022: $39,032Net Assets 2022: $460,3502022Assets 2023: $1,324,998Liabilities 2023: $371,994Net Assets 2023: $953,0042023Assets 2024: $981,252Liabilities 2024: $280,169Net Assets 2024: $701,0832024

Highlighted filing

2012

Assets$10,258
Liabilities$28,088
Net Assets-$17,830
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $64,737Expenses 2012: $60,854Net Income 2012: $3,8832012Revenue 2013: $152,993Expenses 2013: $94,168Net Income 2013: $58,8252013Revenue 2014: $107,002Expenses 2014: $124,592Net Income 2014: -$17,5902014Revenue 2015: $186,463Expenses 2015: $161,594Net Income 2015: $24,8692015Revenue 2016: $214,162Expenses 2016: $193,121Net Income 2016: $21,0412016Revenue 2017: $222,780Expenses 2017: $230,345Net Income 2017: -$7,5652017Revenue 2018: $454,909Expenses 2018: $359,586Net Income 2018: $95,3232018Revenue 2019: $495,085Expenses 2019: $509,183Net Income 2019: -$14,0982019Revenue 2020: $1,196,473Expenses 2020: $892,276Net Income 2020: $304,1972020Revenue 2021: $804,772Expenses 2021: $828,456Net Income 2021: -$23,6842021Revenue 2022: $480,562Expenses 2022: $468,322Net Income 2022: $12,2402022Revenue 2023: $1,260,823Expenses 2023: $768,169Net Income 2023: $492,6542023Revenue 2024: $1,173,853Expenses 2024: $1,425,774Net Income 2024: -$251,9212024

Highlighted filing

2012

Revenue$64,737
Expenses$60,854
Net Income$3,883
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Organic soup kitchen seeks to serve high quality, immune fortifying foods to those in our community with the greatest health and financial challenges we support this by offering clinically based nutrition and applicable education.

Filing and Contact Details

Filer

EIN
27-1081432
Raw XML Appendix158 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jason Jewell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nancy Laub
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert Mislang
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cheryl Giefer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Anthony Carroccio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Claudia Erle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Nutritionist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Development Mgr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal055853
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Feeding disadvantaged youth, women and children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We serve 20,000 people per year and its growing. We work with eight different non profit agencies in servicing wholesole, nutrient dense meals, healthy lifestyle education and organic food.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations059641
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060521
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY028204
IRS990EZ/SumOfTotalLiabilities/EOY028088
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10315 Meigs Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Barbara
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093109
IRS990EZ/TheBooksAreInCareOf/NamePerson0Andrea Slaby
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08052843552
IRS990EZ/TotalAssets/BOY06491
IRS990EZ/TotalAssets/EOY010258
IRS990EZ/TotalExpenses060854
IRS990EZ/TotalProgramServiceExpenses060521
IRS990EZ/TotalRevenue064737
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.organicsoupkitchen.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059642
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021549
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011458
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0129851
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05092
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06127
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011219
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090141070
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064734
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043329
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021549
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011458
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064734
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IRS990ScheduleA/TotalSupportTotal/Total0141070
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue028088
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Anthony Carroccio
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount033800
IRS990ScheduleL/LoanTable/PurposeOfLoan0Loan for Initial Expenses
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Executive Director
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue028088
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271081432
ReturnHeader/Filer/Name/BusinessNameLine10Organic Soup Kitchen
ReturnHeader/Filer/NameControl0ORGA
ReturnHeader/Filer/USAddress/AddressLine10315 Meigs Rd Room A 369
ReturnHeader/Filer/USAddress/City0Santa Barbara
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093109
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-23
ReturnHeader/Officer/Name0Andrea Slaby
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-05-23
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Barbara
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093103
ReturnHeader/Preparer/Name0Marcy Luikart
ReturnHeader/Preparer/Phone08059654240
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T09:33:58-00:00

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
$10,258
Liabilities
$28,088
Net assets
-$17,830
Revenue
$64,737
Expenses
$60,854
Net income
$3,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.28$0.70$1.17$1.43$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.37$0.95$1.26$0.77$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.48$0.47$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.45$0.80$0.83$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.09$0.47$1.20$0.89$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.50$0.51$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.45$0.36$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.22$0.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.07$0.21$0.19$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.19$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.15$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.02$0.06$0.06$0.00