Civic Intelligence

Organic Soup Kitchen

990 • Fiscal year 2022 • EIN 27-1081432

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 01, 2023

Organization ProfileWWW.ORGANICSOUPKITCHEN.ORG
315 Meigs Rd A369Santa Barbara, CA 93109

(805) 364-2790

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.5%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$153,574

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$499,382

Up $25,433 (+5.4%) from 2021

Net Assets

Up

$460,350

Up $12,240 (+2.7%) from 2021

Liabilities

Up

$39,032

Up $13,193 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Down

$480,562

Down $324,210 (-40%) from 2021

Expenses

Down

$468,322

Down $360,134 (-43%) from 2021

Net Income

Up

$12,240

Up $35,924 (+152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$499,382
Liabilities$39,032
Net Assets$460,350
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$480,562
Expenses$468,322
Net Income$12,240
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$764,385
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 provides oncology nutrition and addresses food insecurity to a diverse demographic of individuals struggling with the effects of cancer and chronic illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,358$353,509▲ $25,151
Land, Buildings, and Equipment, Net$145,591$145,873▲ $282
Total Assets$473,949$499,382▲ $25,433
Liabilities
Accounts Payable and Accrued Expenses$13,805$29,139▲ $15,334
Other Liabilities$12,034$9,893▼ $2,141
Total Liabilities$25,839$39,032▲ $13,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,110$460,350▲ $12,240
Total Net Assets Fund Balance$448,110$460,350▲ $12,240
Total Liabilities and Net Assets / Fund Balance$473,949$499,382▲ $25,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,332$89,372$196,704
Equipment$38,541$58,684$97,225
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony CarroccioExecutive Director/chairFT$150,600$2,974$153,574

Board Members and Trustees

NameTitle
Jenny NguyenBoard Chair
David DebinDirector
Joe GonzalezDirector
Taiana GieferDirector
William GaleDirector
Cheryl GieferSecretary
Nancy StrandbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,271
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$-215,716
All Other Contributions
$623,272
Change in Net Assets
$12,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,612
Salaries, Compensation, and Employee Benefits$211,710
Total Fundraising Expense$14,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,277$6,380$5,000$92,657
Current Officers, Directors, Trustees, and Key Employees$54,937$30,269-$85,206
Occupancy$68,850$3,624-$72,474
Depreciation Depletion$34,632$1,823-$36,455
Payroll Taxes$25,710$1,353-$27,063
Fees for Services Other$22,531--$22,531
Conferences and Meetings$16,673$411-$17,084
Advertising$10,843$571-$11,414
Fees for Services Accounting-$11,276-$11,276
Office Expenses$10,261$876-$11,137
Insurance$3,100$6,497-$9,597
Travel$8,969$472-$9,441
Information Technology$8,316$438-$8,754
Other Employee Benefits$6,444$340-$6,784
Other Expenses$5,042-$9,991$5,042
All Other Expenses$2,504$120-$2,624
Interest$489--$489
Total Functional Expenses$388,881$64,450$14,991$468,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,823
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vehicle Loan$8,198
Gift Certificates$1,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director and chief operations officer are married. Also, two board members are mother and daughter.”

Form 990, Part VI, Section B, Line 11B

“The board members review the form 990 before submission.”

Form 990, Part VI, Section B, Line 12C

“Organic soup kitchen board of directors is diligent in reviewing annual conflict of interest forms, and if applicable will maintain a list of potentially conflicted entities and individuals. Proposed transactions are then matched against the list as a means of identifying possible conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director, other officers, and top management officials is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Organic Soup Kitchen
EIN
27-1081432
Phone
8053642790
Address
315 MEIGS RD A369, SANTA BARBARA, CA 93109

Signing Officer

Name
Anthony Carroccio
Title
Executive Director
Phone
8053642790
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Carroccio
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
71

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
3757 STATE STREET SUITE 3B, SANTA BARBARA, CA 93105
Preparer
Vanessa M Garcia
Phone
8059664157
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization did not change its oversight process of the compilation or selection process for an accountant.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2022, or for any tax year for which the statue is open, the organization is not aware of any uncertain tax positions requiring approval.”

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IRS990/ActivityOrMissionDesc0ORGANIC SOUP KITCHEN PROVIDES ONCOLOGY NUTRITION AND ADDRESSES FOOD INSECURITY TO A DIVERSE DEMOGRAPHIC OF INDIVIDUALS STRUGGLING WITH THE EFFECTS OF CANCER AND CHRONIC ILLNESSES.
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IRS990/Desc0THE ORGANIZATION SERVES MEALS TO LOW INCOME INDIVIDUALS AND PARTNERS AND WORKS WITH 50 DIFFERENT NON-PROFIT AGENCIES IN SERVING WHOLESOME NUTRIENT DENSE ORGANIC FOOD TO CANCER/MEDICAL OUTPATIENTS, SENIORS, VETERANS, AND OTHER DEMOGRAPHIC GROUPS AND INDIVIDUALS EXPERIENCING FOOD-INSECURITY IN THE GREATER SANTA BARBARA COUNTY. THE ORGANIZATION WORKS TO ENSURE THAT EVERY INDIVIDUAL AND FAMILY HAS ACCESS TO HIGH-QUALITY, HEALTHY FOOD, REGARDLESS OF THEIR FINANCIAL STATUS. THE ORGANIZATION OPERATES UNDER THE PREMISE THAT A FOUNDATION OF NUTRITION AND COMPASSION HAS TRANSFORMATIVE HEALING POWER. THE ORGANIZATION ACHIEVES THIS MISSION BY BEING ORGANIZATIONALLY AND FINANCIALLY SUSTAINABLE, ECO-CONSCIOUS AND EMPLOYEE AND VOLUNTEER FRIENDLY.DURING THE YEAR, THE ORGANIZATION RECEIVED DONATED SERVICES FOR DEVELOPMENT, FUNDRAISING, ADMINISTRATION, CHEFS, TRANSPORTATION, ADVERTISING AND UTILITIES. THE ORGANIZATION VALUED THESE DONATED SERVICES AT APPROXIMATELY $925,000.
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IRS990/MissionDesc0ORGANIC SOUP KITCHEN'S MISSION IS TO PROVIDE METABOLIC ONCOLOGY NUTRITION AND FOOD SECURITY TO SUPPORT THE HEALTH AND WELLNESS OF LOW-INCOME SENIORS AND OTHER INDIVIDUALS WITH CANCER OR CHRONIC ILLNESS.
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081277
IRS990/OtherSalariesAndWagesGrp/TotalAmt092657
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01353
IRS990/PayrollTaxesGrp/ProgramServicesAmt025710
IRS990/PayrollTaxesGrp/TotalAmt027063
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY CARROCCIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0767276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1157
IRS990/PYOtherExpensesAmt0386710
IRS990/PYOtherRevenueAmt037428
IRS990/PYProgramServiceRevenueAmt01225
IRS990/PYRevenuesLessExpensesAmt0-23684
IRS990/PYSalariesCompEmpBnftPaidAmt0441746
IRS990/PYTotalExpensesAmt0828456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0804772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0689476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0787276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0884663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0499460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0440718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03301593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0327
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt03455229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014337
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0757583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0841095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0908801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0507478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454609
IRS990ScheduleA/Total509Grp/TotalAmt03469566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0757590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0841099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0908805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0507490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0454909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03469893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt038541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VEHICLE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2022, OR FOR ANY TAX YEAR FOR WHICH THE STATUE IS OPEN, THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS REQUIRING APPROVAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145873
IRS990ScheduleD/TotalLiabilityAmt09893
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY CARROCCIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND CHIEF OPERATIONS OFFICER ARE MARRIED. ALSO, TWO BOARD MEMBERS ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW THE FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIC SOUP KITCHEN BOARD OF DIRECTORS IS DILIGENT IN REVIEWING ANNUAL CONFLICT OF INTEREST FORMS, AND IF APPLICABLE WILL MAINTAIN A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. PROPOSED TRANSACTIONS ARE THEN MATCHED AGAINST THE LIST AS A MEANS OF IDENTIFYING POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR, OTHER OFFICERS, AND TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OF THE COMPILATION OR SELECTION PROCESS FOR AN ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,382
Liabilities
$39,032
Net assets
$460,350
Revenue
$480,562
Expenses
$468,322
Net income
$12,240
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
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

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