Civic Intelligence

Organic Soup Kitchen

990 • Fiscal year 2016 • EIN 27-1081432

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileWWW.ORGANICSOUPKITCHEN.ORG
315 Meigs RoadSanta Barbara, CA 93109

(805) 284-3552

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,340

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$86,491

Up $7,490 (+9.5%) from 2015

Net Assets

Up

$74,824

Up $18,270 (+32%) from 2015

Liabilities

Down

$11,667

Down $10,780 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Up

$214,162

Up $27,699 (+15%) from 2015

Expenses

Up

$193,121

Up $31,527 (+20%) from 2015

Net Income

Down

$21,041

Down $3,828 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2016

Assets$86,491
Liabilities$11,667
Net Assets$74,824
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$214,162
Expenses$193,121
Net Income$21,041
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$214,162
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.

Feeding the disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,394$46,512▲ $18,118
Cash and Non-Interest-Bearing Accounts$50,607$39,979▼ $10,628
Loans From Officers Directors$8,769--
Total Assets$79,001$86,491▲ $7,490
Liabilities
Accounts Payable and Accrued Expenses$13,678$11,667▼ $2,011
Total Liabilities$22,447$11,667▼ $10,780
Net Assets / Fund Balance
Unrestricted Net Assets$56,554$74,824▲ $18,270
Total Net Assets Fund Balance$56,554$74,824▲ $18,270
Total Liabilities and Net Assets / Fund Balance$79,001$86,491▲ $7,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,502$11,429-
Equipment$1,010$1,300-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea SlabyAdministrative DirectorFT$40,340$40,340
Anthony CarrocioExecutive DirectorFT$20,000$20,000

Board Members and Trustees

NameTitle
Cheryl GieferDevelopment
Nancy StrandbergSecretary
Jason JewellTreasurer
David DebinVoting Member
Jenny NguyenVoting Member
William GaleVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$199,784
Program Service Revenue
$14,365
Investment Income
$13
Other Revenue
$0
All Other Contributions
$194,784
Change in Net Assets
$21,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,785
Salaries, Compensation, and Employee Benefits$61,336
Grants and Similar Amounts Paid$23,000
Total Fundraising Expense$2,291
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,136$9,200-$61,336
Grants to Domestic Individuals$23,000--$23,000
Occupancy$10,248--$10,248
All Other Expenses$2,496$5,003$2,291$9,790
Depreciation Depletion$7,967$1,406-$9,373
Advertising$7,125--$7,125
Conferences and Meetings$6,450--$6,450
Insurance$5,978--$5,978
Fees for Services Other$5,858--$5,858
Office Expenses$4,655$1,002-$5,657
Information Technology$2,118--$2,118
Fees for Services Accounting$595--$595
Other Expenses$440--$440
Total Functional Expenses$174,219$16,611$2,291$193,121
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,769--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The director, anthony carroccio and managing director, andrea slaby are married to each other.”

Form 990 governing body review Part VI line 11

“Prior to filing the 990 the tax return is reviewed by the board president as well as the director”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Organic Soup Kitchen
EIN
27-1081432
Address
315 MEIGS ROAD, SANTA BARBARA, CA 93109

Signing Officer

Name
Anthony Carrocio
Title
Director
Phone
8052843552
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Carrocio
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
800

Preparer

Firm
Monarch OfficeServices Inc
Address
631 N Milpas St, Santa Barbara, CA 93103
Preparer
Marcy Luikart
Phone
8059654240
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation Adjustment”

Raw XML Appendix399 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/Desc0We serve meals to at least 20,000 people per year and we work with eight different non profit agencies in serving wholesome nutrient dense organic food and Organic Soup Kitchen foods to cancer/medical outpatients, seniors, veterans, and other demographic groups and individuals experiencing food-insecurity in the greater Santa Barbara area. OSK works to ensure that every individual and family has access to high-quality, healthy food, regardless of their financial status. We operate under the premise that a foundation of nutrition and compassion has transformative healing power. We achieve this mission by being organizationally and financially sustainable, and eco-conscious and employee-friendly.
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0692211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064734
IRS990ScheduleA/Total509Grp/TotalAmt0692211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0692243
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01300
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011429
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt056931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046512
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HURRICANE PATRICIA RELIEF FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash Value
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR, ANTHONY CARROCCIO AND MANAGING DIRECTOR, ANDREA SLABY ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE 990 THE TAX RETURN IS REVIEWED BY THE BOARD PRESIDENT AS WELL AS THE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079001
IRS990/TotalAssetsEOYAmt086491
IRS990/TotalAssetsGrp/BOYAmt079001
IRS990/TotalAssetsGrp/EOYAmt086491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199784
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022447
IRS990/TotalLiabilitiesEOYAmt011667
IRS990/TotalLiabilitiesGrp/BOYAmt022447
IRS990/TotalLiabilitiesGrp/EOYAmt011667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074824
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174219
IRS990/TotalProgramServiceRevenueAmt014365
IRS990/TotalReportableCompFromOrgAmt060340
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086491
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056554
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074824
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ORGANICSOUPKITCHEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY CARROCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08052843552
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORGANIC SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0ORGA
ReturnHeader/Filer/EIN0271081432
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 MEIGS ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049345666B540A5BD8C34F03F8C4A3B6A8B032FE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049345666B540A5BD8C34F03F8C4A3B6A8B032FE5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09631522017219qus3yrp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.173.193.237
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTm012:21:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208221487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monarch OfficeServices Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 N Milpas St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093103
ReturnHeader/PreparerPersonGrp/PhoneNum08059654240
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcy Luikart
ReturnHeader/ReturnTs02017-08-07T12:20:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,491
Liabilities
$11,667
Net assets
$74,824
Revenue
$214,162
Expenses
$193,121
Net income
$21,041
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
2016Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$0.06$0.06$0.00