Civic Intelligence

Soup Kitchen Inc.

990 • Fiscal year 2015 • EIN 38-2288520

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.SOUP-KITCHEN.ORG
233 Michigan StBenton Harbor, MI 49022

(269) 925-8204

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$451,015

Up $34,842 (+8.4%) from 2014

Net Assets

Up

$449,336

Up $34,618 (+8.3%) from 2014

Liabilities

Up

$1,679

Up $224 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$192,836

Up $71,600 (+59%) from 2014

Expenses

Up

$147,500

Up $4,528 (+3.2%) from 2014

Net Income

Up

$45,336

Up $67,072 (+309%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $202,124Liabilities 2011: $7222011Assets 2012: $210,462Liabilities 2012: $1,1052012Assets 2013: $407,674Liabilities 2013: $1,561Net Assets 2013: $406,1132013Assets 2014: $416,173Liabilities 2014: $1,455Net Assets 2014: $414,7182014Assets 2015: $451,015Liabilities 2015: $1,679Net Assets 2015: $449,3362015Assets 2016: $448,192Liabilities 2016: $1,974Net Assets 2016: $446,2182016Assets 2017: $455,283Liabilities 2017: $1,798Net Assets 2017: $453,4852017Assets 2018: $447,774Liabilities 2018: $2,302Net Assets 2018: $445,4722018Assets 2019: $426,895Liabilities 2019: $1,981Net Assets 2019: $424,9142019Assets 2020: $479,238Liabilities 2020: $20,438Net Assets 2020: $458,8002020Assets 2021: $863,492Liabilities 2021: $21,070Net Assets 2021: $842,4222021Assets 2022: $901,623Liabilities 2022: $3,648Net Assets 2022: $897,9752022Assets 2023: $1,019,297Liabilities 2023: $1,928Net Assets 2023: $1,017,3692023Assets 2024: $1,120,543Liabilities 2024: $2,091Net Assets 2024: $1,118,4522024Assets 2025: $1,233,767Liabilities 2025: $142Net Assets 2025: $1,233,6252025

Highlighted filing

2015

Assets$451,015
Liabilities$1,679
Net Assets$449,336
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $194,576Expenses 2011: $124,884Net Income 2011: $69,6922011Revenue 2012: $148,243Expenses 2012: $140,287Net Income 2012: $7,9562012Revenue 2013: $366,197Expenses 2013: $171,502Net Income 2013: $194,6952013Revenue 2014: $121,236Expenses 2014: $142,972Net Income 2014: -$21,7362014Revenue 2015: $192,836Expenses 2015: $147,500Net Income 2015: $45,3362015Revenue 2016: $140,206Expenses 2016: $146,772Net Income 2016: -$6,5662016Revenue 2017: $133,498Expenses 2017: $152,672Net Income 2017: -$19,1742017Revenue 2018: $137,951Expenses 2018: $153,446Net Income 2018: -$15,4952018Revenue 2019: $114,679Expenses 2019: $142,582Net Income 2019: -$27,9032019Revenue 2020: $189,675Expenses 2020: $158,484Net Income 2020: $31,1912020Revenue 2021: $426,137Expenses 2021: $142,510Net Income 2021: $283,6272021Revenue 2022: $328,200Expenses 2022: $171,432Net Income 2022: $156,7682022Revenue 2023: $258,494Expenses 2023: $192,990Net Income 2023: $65,5042023Revenue 2024: $209,086Expenses 2024: $181,013Net Income 2024: $28,0732024Revenue 2025: $318,535Expenses 2025: $251,193Net Income 2025: $67,3422025

Highlighted filing

2015

Revenue$192,836
Expenses$147,500
Net Income$45,336
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$200,945
Mission and Program Overview

Mission

The mission of the soup kitchen is to provide a nutritious daily meal to the hungry of the area. The soup kitchen also provides a safe and sheltered place for social gathering during the hours of its service. Secondary to these two primary goals, the soup kitchen staff may help clients meet other needs by coordinating with other social agencies, as time and resources are available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$380,861$400,145▲ $19,284
Cash and Non-Interest-Bearing Accounts$23,924$45,054▲ $21,130
Land, Buildings, and Equipment, Net$6,486$4,633▼ $1,853
Other Notes and Loans Receivable, Net$2,600--
Intangible Assets$2,238$1,119▼ $1,119
Savings and Temporary Cash Investments$64$64→ $0
Total Assets$416,173$451,015▲ $34,842
Liabilities
Other Liabilities$1,455$1,679▲ $224
Total Liabilities$1,455$1,679▲ $224
Net Assets / Fund Balance
Unrestricted Net Assets$237,754$273,819▲ $36,065
Permanently Rstr Net Assets$176,964$175,517▼ $1,447
Total Net Assets Fund Balance$414,718$449,336▲ $34,618
Total Liabilities and Net Assets / Fund Balance$416,173$451,015▲ $34,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,633$10,500$15,133

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$176,964$2,776▼ $4,223-$175,517
2014$173,748$-10,000▲ $13,216-$176,964
2013$45,294$129,289▼ $835-$173,748
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Debbie GillespiePresident
Andy TakacsDirector
Bernice MasonDirector
Chris HuegelDirector
Jill BeachDirector
Paula VogieDirector
Sue PscholkaDirector
Susan BaileyDirector
Robert BurgessTreasurer
Kc GastVice Pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$158,234
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,602
All Other Contributions
$157,634
Change in Net Assets
$45,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,936
Salaries, Compensation, and Employee Benefits$73,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,444--$67,444
All Other Expenses$20,691--$20,691
Insurance$16,026--$16,026
Payroll Taxes$6,120--$6,120
Fees for Services Accounting$5,545--$5,545
Office Expenses$5,503--$5,503
Other Expenses$3,612--$3,612
Depreciation Depletion$2,972--$2,972
Total Functional Expenses$147,500$0$0$147,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,711
Fundraising Direct Expenses$8,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tabor Hill Dinn$18,110$18,110$906$17,204
Golf Classic$11,741$11,741$6,086$5,655
Total Events$37,171$37,171$8,109$29,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,442
Uia Payable$237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the officers before the 990 is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Soup Kitchen Inc
EIN
38-2288520
Phone
2699258204
Address
233 MICHIGAN ST, BENTON HARBOR, MI 49022

Signing Officer

Name
Rob Burgess
Title
Treasurer
Phone
2699258204
Signed
2015-11-13

Organization Details

Principal Officer
Rob Burgess
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
935

Preparer

Firm
Blossomland Accounting LLC
Address
3423 HILL ST, ST JOSEPH, MI 49085
Preparer
Seth a Timmons CPA
Phone
2699833339
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the soup kitchen is to provide a nutritious daily meal to the hungry of the area. The soup kitchen also provides a safe and sheltered place for social gathering during the hours of its service. Secondary to these two primary goals, the soup kitchen staff may help clients meet other needs by coordinating with other social agencies, as time and resources are available.”

Form 990, Page 2, Part III, Line 4D

“See website for specific accomplishments. Http://www.soup-kitchen.org/-/”

Form 990, Part IX, Line 24E

“Utilities - water 3,183 0 0 other expense 2,950 0 0 repairs - leasehold 2,751 0 0 utilities - gas 2,605 0 0 utilities-trash 2,536 0 0 kitchen chemicals 1,746 0 0 food purchase 1,471 0 0 telephone and fax 960 0 0 dues & subscriptions 712 0 0 client phone + internet 712 0 0 general supplies 507 0 0 services - pest control 250 0 0 services - security alarm 225 0 0 service, approved fire pr 75 0 0 fundraising costs 8 0 0”

Raw XML Appendix396 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0807138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.97060
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0807138
IRS990ScheduleA/TotalSupportAmt0829149
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0176964
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02776
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0175517
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0173748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-10000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0176964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0129289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0173748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-835
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UIA PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04633
IRS990ScheduleD/TotalLiabilityAmt01679
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TABOR HILL DINN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SOUP KITCHEN IS TO PROVIDE A NUTRITIOUS DAILY MEAL TO THE HUNGRY OF THE AREA. THE SOUP KITCHEN ALSO PROVIDES A SAFE AND SHELTERED PLACE FOR SOCIAL GATHERING DURING THE HOURS OF ITS SERVICE. SECONDARY TO THESE TWO PRIMARY GOALS, THE SOUP KITCHEN STAFF MAY HELP CLIENTS MEET OTHER NEEDS BY COORDINATING WITH OTHER SOCIAL AGENCIES, AS TIME AND RESOURCES ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE WEBSITE FOR SPECIFIC ACCOMPLISHMENTS. HTTP://WWW.SOUP-KITCHEN.ORG/-/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE OFFICERS BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES - WATER 3,183 0 0 OTHER EXPENSE 2,950 0 0 REPAIRS - LEASEHOLD 2,751 0 0 UTILITIES - GAS 2,605 0 0 UTILITIES-TRASH 2,536 0 0 KITCHEN CHEMICALS 1,746 0 0 FOOD PURCHASE 1,471 0 0 TELEPHONE AND FAX 960 0 0 DUES & SUBSCRIPTIONS 712 0 0 CLIENT PHONE + INTERNET 712 0 0 GENERAL SUPPLIES 507 0 0 SERVICES - PEST CONTROL 250 0 0 SERVICES - SECURITY ALARM 225 0 0 SERVICE, APPROVED FIRE PR 75 0 0 FUNDRAISING COSTS 8 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0416173
IRS990/TotalAssetsEOYAmt0451015
IRS990/TotalAssetsGrp/BOYAmt0416173
IRS990/TotalAssetsGrp/EOYAmt0451015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158234
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01455
IRS990/TotalLiabilitiesEOYAmt01679
IRS990/TotalLiabilitiesGrp/BOYAmt01455
IRS990/TotalLiabilitiesGrp/EOYAmt01679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449336
IRS990/TotalOtherProgSrvcExpenseAmt0147500
IRS990/TotalProgramServiceExpensesAmt0147500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192836
IRS990/TotalVolunteersCnt0935
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0237754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0273819
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0233 MICHIGAN ST
IRS990/USAddress/CityNm0BENTON HARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049022
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.SOUP-KITCHEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02699258204
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOUP KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUP
ReturnHeader/Filer/EIN0382288520
ReturnHeader/Filer/PhoneNum02699258204
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 MICHIGAN ST
ReturnHeader/Filer/USAddress/CityNm0BENTON HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454211584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOSSOMLAND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03423 HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699833339
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH A TIMMONS CPA
ReturnHeader/ReturnTs02015-12-10T10:19:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,015
Liabilities
$1,679
Net assets
$449,336
Revenue
$192,836
Expenses
$147,500
Net income
$45,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.32$0.25$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.21$0.18$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.26$0.19$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.33$0.17$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.43$0.14$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.19$0.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.42$0.11$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.14$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.19$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.12$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.37$0.17$0.19
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.12$0.07