Civic Intelligence

Springfield Soup Kitchen

990EZ • Fiscal year 2020 • EIN 35-2366204

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

2540 Rebecca DriveSpringfield, OH 45503

(937) 925-2900

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

94th percentile

71%

Higher net margin than 94% 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

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$298,340

Up $130,152 (+77%) from 2018

Net Assets

Up

$278,548

Up $129,432 (+87%) from 2018

Liabilities

Up

$19,792

Up $720 (+3.8%) from 2018

Revenue

Up

$130,468

Up $44,045 (+51%) from 2018

Expenses

Down

$38,428

Down $66,847 (-63%) from 2018

Net Income

Up

$92,040

Up $110,892 (+588%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $131,469Liabilities 2016: $19,626Net Assets 2016: $111,8432016Assets 2017: $187,325Liabilities 2017: $19,357Net Assets 2017: $167,9682017Assets 2018: $168,188Liabilities 2018: $19,072Net Assets 2018: $149,1162018Assets 2020: $298,340Liabilities 2020: $19,792Net Assets 2020: $278,5482020Assets 2022: $415,070Liabilities 2022: $0Net Assets 2022: $415,0702022Assets 2024: $436,342Liabilities 2024: $49Net Assets 2024: $436,2932024

Highlighted filing

2020

Assets$298,340
Liabilities$19,792
Net Assets$278,548

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $104,178Expenses 2016: $81,631Net Income 2016: $22,5472016Revenue 2017: $82,986Expenses 2017: $86,383Net Income 2017: -$3,3972017Revenue 2018: $86,423Expenses 2018: $105,275Net Income 2018: -$18,8522018Revenue 2020: $130,468Expenses 2020: $38,428Net Income 2020: $92,0402020Revenue 2022: $266,367Expenses 2022: $192,961Net Income 2022: $73,4062022Revenue 2024: $232,342Expenses 2024: $203,828Net Income 2024: $28,5142024

Highlighted filing

2020

Revenue$130,468
Expenses$38,428
Net Income$92,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$174,932
Mission and Program Overview

Mission

Provide Hot Meals to Homeless

Provide hot meals to homeless.

Program Services

DescriptionGrantsExpenses
PROVIDE HOT MEALS TO THE HOMELESS AND TO THE POOR. THIS INCLUDES INDIVIDUALS WITHOUT COOKING FACILITIES$0$32,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY CRABTREEAdvisor-$0--
ED SHERMANTrustee-$0--
FRED A STEGNERPresidentFT$0--
THEODORE STEGNERVice PresidentFT$0--
JAMES MOELLERSecretary-$0--
JOHN SPENCERAttorney-$0--
Filing and Contact Details

Filer

Filer Name
Springfield Soup Kitchen
EIN
35-2366204
Phone
9379252900
Address
2540 REBECCA DRIVE, SPRINGFIELD, OH 45503

Signing Officer

Name
Fred a Stegner
Title
President
Phone
9379252900
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Mpkd Inc
Address
2754 EAST MAIN ST, SPRINGFIELD, OH 45503
Preparer
Brendan England
Phone
9373231738
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 0. Returns and allowances: 0. Less cost of goods sold: 44,464. Gross profit: -44,464. Cost of goods sold: inventory at beginning of year: 1,554. Merchandise purchased: 0. Cost of labor: 16,304. Materials and supplies: 32,525. Other costs: 0. Inventory at end of year: 5,919. Cost of goods sold: 44,464.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 17.

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

Description: auto expense. Amount: 2,348. Description: bank charges. Amount: 35. Description: community service. Amount: 3,332. Description: donations. Amount: 25. Description: dues & subscription. Amount: 341. Description: fire protection. Amount: 316. Description: insurance expense. Amount: 2,767. Description: interest expense. Amount: 1,142. Description: licenses. Amount: 100. Description: pest control. Amount: 605. Description: supplies. Amount: 849. Description: total community service. Amount: 3,332. Total to form 990-ez, line 16: 15,192.

Form 990-ez, Part II, Line 24 - Other Assets

Description: furniture and fixtures. Beg. Of year amount: 17,661. End of year amount: 17,661. Description: inventory. Beg. Of year amount: 1,554. End of year amount: 5,919. Description: vehicle. Beg. Of year amount: 1,000. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: mortgage. Beg. Of year amount: 18,769. End of year amount: 18,353. Description: credit cards. Beg. Of year amount: 389. End of year amount: 1,439.

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRED A STEGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09379252900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02540 REBECCA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174915
IRS990EZ/CostOfGoodsSoldAmt044464
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt092040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298340
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-44464
IRS990EZ/GrossReceiptsAmt0174932
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0127517
IRS990EZ/LandAndBuildingsGrp/EOYAmt0127517
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0278548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0278548
IRS990EZ/OccupancyRentUtltsAndMaintAmt020636
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY CRABTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED A STEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THEODORE STEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES MOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ATTORNEY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020215
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023580
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015192
IRS990EZ/OtherRevenueTotalAmt017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOT MEALS TO HOMELESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOT MEALS TO THE HOMELESS AND TO THE POOR. THIS INCLUDES INDIVIDUALS WITHOUT COOKING FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032525
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019158
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019792
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038428
IRS990EZ/TotalProgramServiceExpensesAmt032525
IRS990EZ/TotalRevenueAmt0130468
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPRINGFIELDSOUPKITCHEN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151218
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173927
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0696232
IRS990ScheduleA/TotalSupportAmt0696232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 44,464. GROSS PROFIT: -44,464. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,554. MERCHANDISE PURCHASED: 0. COST OF LABOR: 16,304. MATERIALS AND SUPPLIES: 32,525. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,919. COST OF GOODS SOLD: 44,464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AUTO EXPENSE. AMOUNT: 2,348. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 3,332. DESCRIPTION: DONATIONS. AMOUNT: 25. DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 341. DESCRIPTION: FIRE PROTECTION. AMOUNT: 316. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,767. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,142. DESCRIPTION: LICENSES. AMOUNT: 100. DESCRIPTION: PEST CONTROL. AMOUNT: 605. DESCRIPTION: SUPPLIES. AMOUNT: 849. DESCRIPTION: TOTAL COMMUNITY SERVICE. AMOUNT: 3,332. TOTAL TO FORM 990-EZ, LINE 16: 15,192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FURNITURE AND FIXTURES. BEG. OF YEAR AMOUNT: 17,661. END OF YEAR AMOUNT: 17,661. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,554. END OF YEAR AMOUNT: 5,919. DESCRIPTION: VEHICLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 18,769. END OF YEAR AMOUNT: 18,353. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 389. END OF YEAR AMOUNT: 1,439.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED A STEGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09379252900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0352366204
ReturnHeader/Filer/PhoneNum09379252900
ReturnHeader/Filer/USAddress/AddressLine1Txt02540 REBECCA DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823482508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MPKD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02754 EAST MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045503
ReturnHeader/PreparerPersonGrp/PhoneNum09373231738
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN ENGLAND
ReturnHeader/ReturnTs02021-11-03T11:54:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEGNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

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