Civic Intelligence

Southside Community Kitchen Ann Moe

990EZ • Fiscal year 2012 • EIN 38-2928681

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 20, 2012

Organization ProfileWWW.SOUTHSIDECOMMUNITYKITCHEN.ORG
PO Box 8084448908-0844
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$53,861

Up $2,321 (+4.5%) from 2011

Net Assets

Up

$53,652

Up $3,108 (+6.1%) from 2011

Liabilities

Down

$209

Down $787 (-79%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$64,326

Up $5,412 (+9.2%) from 2011

Expenses

Up

$61,218

Up $4,900 (+8.7%) from 2011

Net Income

Up

$3,108

Up $512 (+20%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2011: $51,540Liabilities 2011: $996Net Assets 2011: $50,5442011Assets 2012: $53,861Liabilities 2012: $209Net Assets 2012: $53,6522012Assets 2013: $39,596Liabilities 2013: $199Net Assets 2013: $39,3972013Assets 2014: $39,683Liabilities 2014: $526Net Assets 2014: $39,1572014Assets 2015: $48,570Liabilities 2015: $5272015Assets 2016: $78,425Liabilities 2016: $572Net Assets 2016: $77,8532016Assets 2017: $73,993Liabilities 2017: $558Net Assets 2017: $73,4352017Assets 2018: $81,196Liabilities 2018: $2142018Assets 2019: $74,620Liabilities 2019: $7312019Assets 2020: $90,725Liabilities 2020: $639Net Assets 2020: $90,0862020Assets 2021: $113,778Liabilities 2021: $4412021Assets 2022: $88,441Liabilities 2022: $696Net Assets 2022: $87,7452022Assets 2023: $66,094Liabilities 2023: $02023

Highlighted filing

2012

Assets$53,861
Liabilities$209
Net Assets$53,652
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $58,914Expenses 2011: $56,318Net Income 2011: $2,5962011Revenue 2012: $64,326Expenses 2012: $61,218Net Income 2012: $3,1082012Revenue 2013: $53,585Expenses 2013: $67,840Net Income 2013: -$14,2552013Revenue 2014: $62,067Expenses 2014: $62,307Net Income 2014: -$2402014Revenue 2015: $71,927Expenses 2015: $63,041Net Income 2015: $8,8862015Revenue 2016: $96,805Expenses 2016: $66,995Net Income 2016: $29,8102016Revenue 2017: $64,455Expenses 2017: $68,873Net Income 2017: -$4,4182017Revenue 2018: $87,466Expenses 2018: $79,919Net Income 2018: $7,5472018Revenue 2019: $80,887Expenses 2019: $87,980Net Income 2019: -$7,0932019Revenue 2020: $98,016Expenses 2020: $81,819Net Income 2020: $16,1972020Revenue 2021: $89,586Expenses 2021: $66,335Net Income 2021: $23,2512021Revenue 2022: $89,734Expenses 2022: $115,326Net Income 2022: -$25,5922022Revenue 2023: $85,140Expenses 2023: $106,791Net Income 2023: -$21,6512023

Highlighted filing

2012

Revenue$64,326
Expenses$61,218
Net Income$3,108
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide well-balanced, nourishing meals to the hungry people of lansing in a caring, dignified environment where they are reassured of their worth as god's unique works of creation.

Filing and Contact Details

Filer

EIN
38-2928681
Raw XML Appendix275 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/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNA THIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDRA PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE SWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN MOE DENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORELEI DARLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBBE POHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANNE ARENSMEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOYCE HOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANN BERARDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KAREN SMALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CAROLE KIENKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GERRI LINSEMIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY0125
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017085
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE WELL-BALANCED, NOURISHING MEALS TO THE HUNGRY PEOPLE OF LANSING IN A CARING, DIGNIFIED ENVIRONMENT WHERE THEY ARE REASSURED OF THEIR WORTH AS GOD'S UNIQUE WORKS OF CREATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OVER 12,194 MEALS PROVIDED TO THE POOR IN SOUTHWEST AND CENTRAL LANSING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060343
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IRS990EZ/SpecialEventsNetIncomeLoss06920
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
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IRS990EZ/SumOfTotalLiabilities/BOY0996
IRS990EZ/SumOfTotalLiabilities/EOY0209
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106068 BISHOP ROAD
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IRS990EZ/WebSite0WWW.SOUTHSIDECOMMUNITYKITCHEN.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal019180
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041185
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0260878
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0993
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02623
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IRS990ScheduleA/NetUBI/Total026122
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IRS990ScheduleA/PublicSupportPertcentage17000.83060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81520
IRS990ScheduleA/PublicSupportTotal1700241698
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052198
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041185
IRS990ScheduleA/Total170/Total0260878
IRS990ScheduleA/TotalSupport0291004
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 193..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 61.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FOOD. AMOUNT: 7,385. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 1,215. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,082. DESCRIPTION: SUPPLIES - OTHER. AMOUNT: 1,468. DESCRIPTION: INSURANCE. AMOUNT: 1,550. DESCRIPTION: MILEAGE. AMOUNT: 1,385. TOTAL TO FORM 990-EZ, LINE 16: 17,085.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 186. END OF YEAR AMOUNT: 125.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 996. END OF YEAR AMOUNT: 209.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382928681
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHSIDE COMMUNITY KITCHEN
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone05173941385
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 80844
ReturnHeader/Filer/USAddress/City0LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0489080844
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-20
ReturnHeader/Officer/Name0ANN DENNIS
ReturnHeader/Officer/Phone05172723023
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0382157642
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANER COSTERISAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0489123291
ReturnHeader/Preparer/Name0MICHAEL S WELLER CPA
ReturnHeader/Preparer/Phone05173237500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-30T13:40:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,861
Liabilities
$209
Net assets
$53,652
Revenue
$64,326
Expenses
$61,218
Net income
$3,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.85$1.07$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.88$0.90$1.15$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$0.90$0.66$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.98$0.82$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.81$0.88$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.87$0.80$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.64$0.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.97$0.67$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.72$0.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.62$0.62$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.39$0.54$0.68$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.64$0.61$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.59$0.56$0.03