Civic Intelligence

Dilworth Soup Kitchen Inc.

990EZ • Fiscal year 2020 • EIN 27-2281930

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

Organization ProfileN/A
1200 East BlvdCharlotte, NC 28203

(704) 661-2047

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

76th percentile

40%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

98%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

205%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,778

Up $30,103 (+98%) from 2019

Net Assets

Up

$60,778

Up $30,103 (+98%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$75,510

Up $50,712 (+205%) from 2019

Expenses

Up

$45,407

Up $29,234 (+181%) from 2019

Net Income

Up

$30,103

Up $21,478 (+249%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2018: $19,034Net Assets 2018: $19,0342018Assets 2019: $30,675Net Assets 2019: $30,6752019Assets 2020: $60,778Net Assets 2020: $60,7782020Assets 2021: $111,247Net Assets 2021: $111,2472021Assets 2022: $197,853Net Assets 2022: $197,8532022Assets 2023: $298,358Liabilities 2023: $0Net Assets 2023: $298,3582023Assets 2024: $334,773Liabilities 2024: $0Net Assets 2024: $334,7732024

Highlighted filing

2020

Assets$60,778
Liabilities-
Net Assets$60,778
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $11,668Expenses 2018: $17,007Net Income 2018: -$5,3392018Revenue 2019: $24,798Expenses 2019: $16,173Net Income 2019: $8,6252019Revenue 2020: $75,510Expenses 2020: $45,407Net Income 2020: $30,1032020Revenue 2021: $118,601Expenses 2021: $68,132Net Income 2021: $50,4692021Revenue 2022: $175,990Expenses 2022: $89,384Net Income 2022: $86,6062022Revenue 2023: $240,109Expenses 2023: $139,604Net Income 2023: $100,5052023Revenue 2024: $238,212Expenses 2024: $199,208Net Income 2024: $39,0042024

Highlighted filing

2020

Revenue$75,510
Expenses$45,407
Net Income$30,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.1
Gross Receipts
$75,510
Mission and Program Overview

Mission

Soup Kitchen

Program Services

DescriptionGrantsExpenses
Provide meals to needy individuals and families$12,000$45,406
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom FedellChair Bod-$0--
Anne GildeaSecretary-$0--
Marcia RowseChair Fundraising-$0--
Filing and Contact Details

Filer

Filer Name
Dilworth Soup Kitchen Inc
EIN
27-2281930
Phone
7046612047
Address
1200 East Blvd, Charlotte, NC 28203

Signing Officer

Name
Tom Fedell
Title
Chair BOD
Phone
7046612047
Signed
2021-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Brumley Robinson & Associates CPA's PLLC
Address
14702 Statesville Rd, Huntersville, NC 28078
Preparer
David M Robinson
Phone
7048756399
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Adminsitrative 36268.”

Form 990EZ, Part I, Line 16

“Program Support Services 9139.”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tom Fedell
IRS990EZ/BooksInCareOfDetail/PhoneNum07046612047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 East Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075510
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030103
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060778
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075510
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Fedell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anne Gildea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marcia Rowse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair Fundraising
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Soup Kitchen
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide meals to needy individuals and families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045407
IRS990EZ/TotalProgramServiceExpensesAmt045406
IRS990EZ/TotalRevenueAmt075510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0140577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03790
IRS990ScheduleA/Total509Grp/TotalAmt0140577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adminsitrative 36268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Support Services 9139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Fedell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair BOD
ReturnHeader/BusinessOfficerGrp/PhoneNum07046612047
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dilworth Soup Kitchen Inc
ReturnHeader/Filer/BusinessNameControlTxt0DILW
ReturnHeader/Filer/EIN0272281930
ReturnHeader/Filer/PhoneNum07046612047
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 East Blvd
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brumley Robinson & Associates CPA's PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014702 Statesville Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028078
ReturnHeader/PreparerPersonGrp/PhoneNum07048756399
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M ROBINSON
ReturnHeader/ReturnTs02021-06-23T16:35:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tom
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fedell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,778
Liabilities
-
Net assets
$60,778
Revenue
$75,510
Expenses
$45,407
Net income
$30,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$2.38$1.99$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$2.40$1.40$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$1.76$0.89$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$1.19$0.68$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.76$0.45$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.25$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.12$0.17$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits