Civic Intelligence

Organic Soup Kitchen

990 • Fiscal year 2017 • EIN 27-1081432

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

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

0.12x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$74,852

Down $11,639 (-13%) from 2016

Net Assets

Down

$66,068

Down $8,756 (-12%) from 2016

Liabilities

Down

$8,784

Down $2,883 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Up

$222,780

Up $8,618 (+4.0%) from 2016

Expenses

Up

$230,345

Up $37,224 (+19%) from 2016

Net Income

Down

-$7,565

Down $28,606 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$74,852
Liabilities$8,784
Net Assets$66,068
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$222,780
Expenses$230,345
Net Income-$7,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$222,780
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,979$38,017▼ $1,962
Land, Buildings, and Equipment, Net$46,512$36,835▼ $9,677
Total Assets$86,491$74,852▼ $11,639
Liabilities
Accounts Payable and Accrued Expenses$11,667$8,784▼ $2,883
Total Liabilities$11,667$8,784▼ $2,883
Net Assets / Fund Balance
Unrestricted Net Assets$74,824$66,068▼ $8,756
Total Net Assets Fund Balance$74,824$66,068▼ $8,756
Total Liabilities and Net Assets / Fund Balance$86,491$74,852▼ $11,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,835$22,406-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andrea SlabyAdministrative Director
Anthony CarrocioExecutive Director
Cheryl GieferDevelopment
Ninaya StrandbergSecretary
Jason JewellTreasurer
David DebinVoting Member
Jenny NguyenVoting Member
William GaleVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$165,683
Program Service Revenue
$57,089
Investment Income
$8
Other Revenue
$0
All Other Contributions
$165,683
Change in Net Assets
$-7,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,269
Salaries, Compensation, and Employee Benefits$62,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,868$6,208-$62,076
Fees for Services Other$23,503--$23,503
All Other Expenses$20,314--$20,314
Other Expenses$20,036--$20,036
Occupancy$11,799--$11,799
Depreciation Depletion$9,677--$9,677
Information Technology$7,437--$7,437
Office Expenses$6,310--$6,310
Fees for Services Accounting$2,228$2,228-$4,456
Advertising$4,177--$4,177
Total Functional Expenses$221,909$8,436$0$230,345
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
Subject to proxy tax
No
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 Carroccio
Title
Director
Phone
8052843552
Signed
2018-05-24
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

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”

List of other fees for services expenses Part IX line 11G

“Volunteer coordinator $13,303grant writer $10,200”

List of other expenses Part IX line 24E

“Volunteer expense - $7954uniforms - $3445insurance- $3618postage - $1004office - $4293total = $20,314”

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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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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146958
IRS990ScheduleA/Total509Grp/TotalAmt0850249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0850281
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022406
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036835
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/ExplanationTxt4VOLUNTEER COORDINATOR $13,303GRANT WRITER $10,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER EXPENSE - $7954UNIFORMS - $3445INSURANCE- $3618POSTAGE - $1004OFFICE - $4293TOTAL = $20,314
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086491
IRS990/TotalAssetsEOYAmt074852
IRS990/TotalAssetsGrp/BOYAmt086491
IRS990/TotalAssetsGrp/EOYAmt074852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165683
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011667
IRS990/TotalLiabilitiesEOYAmt08784
IRS990/TotalLiabilitiesGrp/BOYAmt011667
IRS990/TotalLiabilitiesGrp/EOYAmt08784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221909
IRS990/TotalProgramServiceRevenueAmt057089
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074852
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066068
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ORGANICSOUPKITCHEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY CARROCCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08052843552
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
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/FederalOriginalSubmissionId096315220181440yzktts
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.173.193.237
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTm018:46:19
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/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcy Luikart
ReturnHeader/ReturnTs02018-05-24T18:43:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,852
Liabilities
$8,784
Net assets
$66,068
Revenue
$222,780
Expenses
$230,345
Net income
-$7,565
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits