Civic Intelligence

Dilworth Soup Kitchen Inc.

990EZ • Fiscal year 2022 • EIN 27-2281930

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

Organization Profiledilworthsoupkitchen.org
1200 East BlvdCharlotte, NC 28203

(704) 661-8972

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

85th percentile

49%

Higher net margin than 85% of similar nonprofits.

2022 filings • NTEE K • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2022 filings • NTEE K • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

78%

Faster asset growth than 88% of similar nonprofits.

2022 filings • NTEE K • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

48%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • NTEE K • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$197,853

Up $86,606 (+78%) from 2021

Net Assets

Up

$197,853

Up $86,606 (+78%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$175,990

Up $57,389 (+48%) from 2021

Expenses

Up

$89,384

Up $21,252 (+31%) from 2021

Net Income

Up

$86,606

Up $36,137 (+72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$197,853
Liabilities-
Net Assets$197,853
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$175,990
Expenses$89,384
Net Income$86,606
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$175,990
Mission and Program Overview

Mission

Soup Kitchen

Program Services

DescriptionGrantsExpenses
The organization provides food and groceries to homeless groups around the Charlotte area. Specifically the organization provides hot, nutritious take-out lunches every Monday and Friday.-$89,384
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas FedellPresidentPT$0--
Nelson HaynesTreasurerPT$0--
Anne GildeaSecretaryPT$0--
Gary KlasenVice ChairmanPT$0--
Jolin McElroyDirector-$0--
Tanarge GleggDirector-$0--
Jane HaynesDirector-$0--
Rosemary HarrisDirector-$0--
Jim FlowersDirector-$0--
Joe SumrowDirector-$0--
Gary ParksDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dilworth Soup Kitchen Inc
EIN
27-2281930
Phone
7046618972
Address
1200 East Blvd, Charlotte, NC 28203

Signing Officer

Name
Nelson Haynes
Title
Treasurer
Phone
7046618972
Signed
2023-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Information Technology - Software 820”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food Supplies 67,387”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Nelson Haynes
IRS990EZ/BooksInCareOfDetail/PhoneNum07046618972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 East Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175990
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt086606
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197853
IRS990EZ/GrossReceiptsAmt0175990
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197853
IRS990EZ/OccupancyRentUtltsAndMaintAmt021177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3012.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Fedell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nelson Haynes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne Gildea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Klasen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jolin McElroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tanarge Glegg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jane Haynes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rosemary Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jim Flowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Joe Sumrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Gary Parks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Soup Kitchen
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides food and groceries to homeless groups around the Charlotte area. Specifically the organization provides hot, nutritious take-out lunches every Monday and Friday.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt089384
IRS990EZ/TotalProgramServiceExpensesAmt089384
IRS990EZ/TotalRevenueAmt0175990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dilworthsoupkitchen.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0381424
IRS990ScheduleA/SubstantialContributorsTotAmt028783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410207
IRS990ScheduleA/TotalSupportAmt0410223
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology - Software 820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food Supplies 67,387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nelson Haynes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07046618972
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dilworth Soup Kitchen Inc
ReturnHeader/Filer/BusinessNameControlTxt0DILW
ReturnHeader/Filer/EIN0272281930
ReturnHeader/Filer/PhoneNum07046618972
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 East Blvd
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02023-07-24T12:10:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nelson
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Haynes
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$197,853
Liabilities
-
Net assets
$197,853
Revenue
$175,990
Expenses
$89,384
Net income
$86,606
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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