Civic Intelligence

St. Leos Soup Kitchen

990 • Fiscal year 2020 • EIN 32-0537827

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

Organization Profilewww.stleossoupkitchen.org
PO Box 32071Detroit, MI 48232-0011

(313) 897-6565

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$198,592

Up $56,079 (+39%) from 2019

Net Assets

Up

$195,892

Up $57,168 (+41%) from 2019

Liabilities

Down

$2,700

Down $1,089 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$232,635

Up $105,513 (+83%) from 2019

Expenses

Up

$175,652

Up $19,894 (+13%) from 2019

Net Income

Up

$56,983

Up $85,619 (+299%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2019: $142,513Liabilities 2019: $3,789Net Assets 2019: $138,7242019Assets 2020: $198,592Liabilities 2020: $2,700Net Assets 2020: $195,8922020Assets 2021: $245,485Net Assets 2021: $245,4852021Assets 2022: $277,983Liabilities 2022: $0Net Assets 2022: $277,9832022Assets 2023: $263,456Liabilities 2023: $0Net Assets 2023: $263,4562023Assets 2024: $147,597Liabilities 2024: $0Net Assets 2024: $147,5972024

Highlighted filing

2020

Assets$198,592
Liabilities$2,700
Net Assets$195,892
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KRevenue 2019: $127,122Expenses 2019: $155,758Net Income 2019: -$28,6362019Revenue 2020: $232,635Expenses 2020: $175,652Net Income 2020: $56,9832020Revenue 2021: $169,261Expenses 2021: $120,349Net Income 2021: $48,9122021Revenue 2022: $101,676Expenses 2022: $68,421Net Income 2022: $33,2552022Revenue 2023: $165,566Expenses 2023: $189,364Net Income 2023: -$23,7982023Revenue 2024: $189,845Expenses 2024: $299,921Net Income 2024: -$110,0762024

Highlighted filing

2020

Revenue$232,635
Expenses$175,652
Net Income$56,983
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$232,635
Mission and Program Overview

Mission

With the belief that all men and women are gifts from God St. Leo's Soup Kitchen is a non-profit non-denominational organization that strives to provide sustenance and other services at no cost to the Detroit Community.

With the belief that all men and women are gifts from God, St. Leos Soup Kitchen is a non-profit non-denominational organization that strives to provide sustenance and other services at no cost to the Detroit Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,671$186,099▲ $57,428
Land, Buildings, and Equipment, Net$13,557$10,285▼ $3,272
Prepaid Expenses and Deferred Charges$225$2,208▲ $1,983
Accounts Receivable$245--
Total Assets$142,698$198,592▲ $55,894
Liabilities
Accounts Payable and Accrued Expenses$3,789$2,700▼ $1,089
Total Liabilities$3,789$2,700▼ $1,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,909$195,892▲ $56,983
Total Net Assets Fund Balance$138,909$195,892▲ $56,983
Total Liabilities and Net Assets / Fund Balance$142,698$198,592▲ $55,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,285$6,076$16,361
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anitta OrrPresident
Barbara WilliamsMember
Edward KronkMember
Hon Victoria RobertsMember
Steve GadzinskiMember
Valgene HillMember
Williams SamuelsMember
Elizabeth ZatinaSecretary
Gerald MacEachernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,601
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
All Other Contributions
$200,967
Change in Net Assets
$56,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,578
Salaries, Compensation, and Employee Benefits$84,074
Total Fundraising Expense$11,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,901$14,025$9,350$79,276
Occupancy$61,248--$61,248
Fees for Services Accounting-$5,500-$5,500
Payroll Taxes$3,384$849$565$4,798
Depreciation Depletion-$3,272-$3,272
All Other Expenses$471$1,429$1,309$3,209
Other Expenses$2,248--$2,248
Insurance-$2,087-$2,087
Information Technology-$1,248-$1,248
Office Expenses-$384-$384
Conferences and Meetings-$159-$159
Total Functional Expenses$135,475$28,953$11,224$175,652
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“A draft copy of the tax return was sent to all officers and board members with a request to review and submit commets and questions. The return was prepared by the organizations volunteer accountant.”

Form 990, Part VI, Section C, Line 19

“St. Leos Soup Kitchen will provide the public with copies of its governing documents, conflict of interest policy, and financial statements during the tax year upon request made to Ms. Anitta Orr, President of St. Leos Soup Kitchen Board of Directors.”

Filing and Contact Details

Filer

Filer Name
St Leo's Soup Kitchen
EIN
32-0537827
Phone
3138976565
Address
PO Box 32071, Detroit, MI 48232-0011

Signing Officer

Name
Gerald MacEachern
Title
Treasurer
Signed
2021-08-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Ms Anitta Orr
Formed
2017
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
13
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016361
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the tax return was sent to all officers and board members with a request to review and submit commets and questions. The return was prepared by the organizations volunteer accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1St. Leos Soup Kitchen will provide the public with copies of its governing documents, conflict of interest policy, and financial statements during the tax year upon request made to Ms. Anitta Orr, President of St. Leos Soup Kitchen Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142698
IRS990/TotalAssetsEOYAmt0198592
IRS990/TotalAssetsGrp/BOYAmt0142698
IRS990/TotalAssetsGrp/EOYAmt0198592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232601
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011224
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03789
IRS990/TotalLiabilitiesEOYAmt02700
IRS990/TotalLiabilitiesGrp/BOYAmt03789
IRS990/TotalLiabilitiesGrp/EOYAmt02700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195892
IRS990/TotalProgramServiceExpensesAmt0135475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232635
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198592
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 32071
IRS990/USAddress/CityNm0Detroit
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0482320011
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.stleossoupkitchen.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald MacEachern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Leo's Soup Kitchen
ReturnHeader/Filer/BusinessNameControlTxt0STLE
ReturnHeader/Filer/EIN0320537827
ReturnHeader/Filer/PhoneNum03138976565
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 32071
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482320011
ReturnHeader/ReturnTs02021-08-09T02:15:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gerald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MacEachern
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$198,592
Liabilities
$2,700
Net assets
$195,892
Revenue
$232,635
Expenses
$175,652
Net income
$56,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.90$3.00$1.10
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.66$1.89$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.02$0.68$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.45$2.45$1.69$1.20$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$2.33$1.76$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$1.27$1.56$0.29