Civic Intelligence

Angels and Sparrows Soup Kitchen Inc.

990 • Fiscal year 2022 • EIN 32-0200979

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.ANGELSANDSPARROWS.ORG
PO Box 315Huntersville, NC 28070

(704) 918-0122

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

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

2022 filings • NTEE K • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • NTEE K • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

11%

Higher net margin than 55% of similar nonprofits.

2022 filings • NTEE K • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2022 filings • NTEE K • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2022 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.2%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,162,958

Up $284,280 (+15%) from 2021

Net Assets

Up

$1,534,057

Up $180,379 (+13%) from 2021

Liabilities

Up

$628,901

Up $103,901 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Up

$1,755,286

Up $102,009 (+6.2%) from 2021

Expenses

Up

$1,562,808

Up $396,457 (+34%) from 2021

Net Income

Down

$192,478

Down $294,448 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $514,647Liabilities 2019: $0Net Assets 2019: $514,6472019Assets 2020: $861,994Liabilities 2020: $0Net Assets 2020: $861,9942020Assets 2021: $1,878,678Liabilities 2021: $525,000Net Assets 2021: $1,353,6782021Assets 2022: $2,162,958Liabilities 2022: $628,901Net Assets 2022: $1,534,0572022Assets 2023: $2,513,018Liabilities 2023: $597,328Net Assets 2023: $1,915,6902023Assets 2024: $2,442,529Liabilities 2024: $592,225Net Assets 2024: $1,850,3042024

Highlighted filing

2022

Assets$2,162,958
Liabilities$628,901
Net Assets$1,534,057
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $703,680Expenses 2019: $679,235Net Income 2019: $24,4452019Revenue 2020: $1,377,422Expenses 2020: $1,038,811Net Income 2020: $338,6112020Revenue 2021: $1,653,277Expenses 2021: $1,166,351Net Income 2021: $486,9262021Revenue 2022: $1,755,286Expenses 2022: $1,562,808Net Income 2022: $192,4782022Revenue 2023: $2,283,406Expenses 2023: $1,972,489Net Income 2023: $310,9172023Revenue 2024: $2,192,454Expenses 2024: $2,288,171Net Income 2024: -$95,7172024

Highlighted filing

2022

Revenue$1,755,286
Expenses$1,562,808
Net Income$192,478
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,755,286
Mission and Program Overview

Mission

Established in 2007 to fight food insecurity and provide community to all our neighbors who face hunger in their daily lives. Funded 100% through community donations. We receive no government funding. #neighborshelpingneighbors.

Empowering families to reach their potential by providing access to food security & education opportunities that lead to a fresh start.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,120,748$1,149,545▲ $28,797
Cash and Non-Interest-Bearing Accounts$240,841$453,873▲ $213,032
Investments in Publicly Traded Securities$471,687$426,741▼ $44,946
Inventories for Sale or Use$45,402$41,383▼ $4,019
Prepaid Expenses and Deferred Charges$0$1,866▲ $1,866
Total Assets$1,878,678$2,162,958▲ $284,280
Other Assets Total$0$89,550▲ $89,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$525,000$525,000→ $0
Other Liabilities$0$89,550▲ $89,550
Accounts Payable and Accrued Expenses$0$14,351▲ $14,351
Total Liabilities$525,000$628,901▲ $103,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,322,839$1,503,218▲ $180,379
Net Assets With Donor Restrictions$30,839$30,839→ $0
Total Net Assets Fund Balance$1,353,678$1,534,057▲ $180,379
Total Liabilities and Net Assets / Fund Balance$1,878,678$2,162,958▲ $284,280

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,007,586--
Equipment$141,959$79,354-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
John BucknerChairman
Ben AntanaitisBoard Member
Jay HensonBoard Member
Julia HorsfallBoard Member
Leslie BraggBoard Member
Shirley MooreBoard Member
Jessika TuckerExecutive Director
Carl SennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,639,000
Program Service Revenue
$0
Investment Income
$22,222
Other Revenue
$94,064
All Other Contributions
$1,390,273
Change in Net Assets
$192,478

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory265,051$878,553Feeding Amer.org Value
Total Noncash Contributions265,051$878,553-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,639,000
Revenue Not Reported on Financial Statements
$116,286
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$116,286
Total Revenue per Audited Statements
$1,639,000
Total Revenue per Form 990
$1,755,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,232,652
Salaries, Compensation, and Employee Benefits$330,156
Total Fundraising Expense$48,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,654$201,013-$307,667
All Other Expenses$72,781$19,419$16,517$108,717
Fees for Services Accounting$8,107$36,200-$44,307
Interest$26,250--$26,250
Other Expenses$6,543$962$18,499$26,004
Occupancy$25,008--$25,008
Depreciation Depletion-$24,715-$24,715
Payroll Taxes$9,217$13,272-$22,489
Insurance$6,151$556-$6,707
Fees for Services Other-$6,525-$6,525
Office Expenses$3,841$690$1,651$6,182
Travel$5,079$793-$5,872
Conferences and Meetings$100$3,760-$3,860
Information Technology$240-$2,495$2,735
Advertising--$371$371
Total Functional Expenses$1,206,700$308,022$48,086$1,562,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,562,808
Total Expenses per Audited Statements$1,562,808
Total Expenses per Form 990$1,562,808
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,203
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gather & Give - Gala$126,155$126,155-$126,155
Putts for a Path - Golf Tournament$24,787$24,787-$24,787
Total Events$161,203$161,203-$161,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$89,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

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

“The treasurer and other board members review and approve the form 990.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public for inspection on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Angels & Sparrows Soup Kitchen Inc
EIN
32-0200979
Phone
7049180122
Address
PO BOX 315, HUNTERSVILLE, NC 28070

Signing Officer

Name
Carl Senn
Title
Treasurer
Phone
7049180122
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Senn
Formed
2007
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
100

Preparer

Firm
Potter & Company Pa
Address
106 WELTON WAY, MOORESVILLE, NC 28117
Preparer
Daniel Morrow CPA
Phone
7046623146
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Taxpayer had previously reported under the modified cash basis of accounting when it had a review of its financial statements. In 2022, taxpayer had audited financial statements and prepared them under the accrual basis of accounting.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising revenue investment income unrealized losses”

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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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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01621389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023937
IRS990/PYOtherExpensesAmt0969550
IRS990/PYOtherRevenueAmt07951
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0486926
IRS990/PYSalariesCompEmpBnftPaidAmt0196801
IRS990/PYTotalExpensesAmt01166351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01653277
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192478
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0760447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01639000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0544858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03183907
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt025000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97110
IRS990ScheduleA/PublicSupportPY170Pct00.95190
IRS990ScheduleA/PublicSupportTotal170Amt03208907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01639000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03208907
IRS990ScheduleA/TotalSupportAmt03304297
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/BookValueAmt0141959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079354
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0221313
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01562808
IRS990ScheduleD/LandGrp/BookValueAmt01007586
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01007586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0116286
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0116286
IRS990ScheduleD/RevenueSubtotalAmt01639000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE INVESTMENT INCOME UNREALIZED LOSSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01149545
IRS990ScheduleD/TotalExpensesPerForm990Amt01562808
IRS990ScheduleD/TotalLiabilityAmt089550
IRS990ScheduleD/TotalRevenuePerForm990Amt01755286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01639000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01562808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUTTS FOR A PATH - GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GATHER & GIVE - GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0126155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0126155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0161203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0265051
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FEEDING AMER.ORG VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0878553
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND OTHER BOARD MEMBERS REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXPAYER HAD PREVIOUSLY REPORTED UNDER THE MODIFIED CASH BASIS OF ACCOUNTING WHEN IT HAD A REVIEW OF ITS FINANCIAL STATEMENTS. IN 2022, TAXPAYER HAD AUDITED FINANCIAL STATEMENTS AND PREPARED THEM UNDER THE ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01878678
IRS990/TotalAssetsEOYAmt02162958
IRS990/TotalAssetsGrp/BOYAmt01878678
IRS990/TotalAssetsGrp/EOYAmt02162958
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01639000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048086
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01206700
IRS990/TotalFunctionalExpensesGrp/TotalAmt01562808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0525000
IRS990/TotalLiabilitiesEOYAmt0628901
IRS990/TotalLiabilitiesGrp/BOYAmt0525000
IRS990/TotalLiabilitiesGrp/EOYAmt0628901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01353678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01534057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01206700
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,162,958
Liabilities
$628,901
Net assets
$1,534,057
Revenue
$1,755,286
Expenses
$1,562,808
Net income
$192,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.59$1.85$2.19$2.29$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.60$1.92$2.28$1.97$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.63$1.53$1.76$1.56$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.53$1.35$1.65$1.17$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.38$1.04$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.70$0.68$0.02
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