Civic Intelligence

Southside Community Kitchen Ann Moe

990EZ • Fiscal year 2019 • EIN 38-2928681

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

Organization ProfileWWW.SOUTHSIDECOMMUNITYKITCHEN.ORG
PO Box 80844Lansing, MI 48908-0844

(517) 394-1385

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$74,620

Down $6,576 (-8.1%) from 2018

Net Assets

$73,889

No earlier filing loaded for comparison.

Liabilities

Up

$731

Up $517 (+242%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Down

$80,887

Down $6,579 (-7.5%) from 2018

Expenses

Up

$87,980

Up $8,061 (+10%) from 2018

Net Income

Down

-$7,093

Down $14,640 (-194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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: $731Net Assets 2019: $73,8892019Assets 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

2019

Assets$74,620
Liabilities$731
Net Assets$73,889
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$80,887
Expenses$87,980
Net Income-$7,093
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$83,249
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.

Program Services

DescriptionGrantsExpenses
OVER 12,969 MEALS PROVIDED TO THE POOR IN SOUTHWEST AND CENTRAL LANSING.$0$86,285
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN BERARDODirector-$0--
SANDRA PEARSONDirector-$0--
LISA DEDDEN-COOPERDirector-$0--
JOYCE HOUGHDirector-$0--
CAROLE KIENKEDirector-$0--
GERRI LINESEMIERDirector-$0--
MONICA MARTINEZDirector-$0--
KIRKLIN HALLDirector (Ended 8/9/18)-$0--
TOM CROOKSDirector-$0--
DIANE DYKSTRADirector-$0--
KAREN SAADSecretary-$0--
PAM BAKERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breaking Bread Breakfast Fundraiser$10,790-$137-
Mdot Fundraiser$6,302$5,752-$5,752
Total Events$17,092$5,752$2,362$3,390
Filing and Contact Details

Filer

Filer Name
Southside Community Kitchen
EIN
38-2928681
Phone
5173941385
Address
PO BOX 80844, LANSING, MI 48908-0844

Signing Officer

Name
Pam Baker
Title
Treasurer
Phone
5172723023
Signed
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Michael S Weller CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 192.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 351.”

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

“Description: food. Amount: 9,662. Description: kitchen supplies. Amount: 3,067. Description: supplies - other. Amount: 5,692. Description: insurance. Amount: 1,227. Description: mileage. Amount: 679. Description: miscellaneous. Amount: 77. Total to form 990-ez, line 16: 20,404.”

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

“Description: other depreciable assets. Beg. Of year amount: 1,156. End of year amount: 805.”

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

“Description: payroll taxes. Beg. Of year amount: 214. End of year amount: 731.”

Raw XML Appendix251 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR (ENDED 8/9/18)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0860
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FOOD. AMOUNT: 9,662. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 3,067. DESCRIPTION: SUPPLIES - OTHER. AMOUNT: 5,692. DESCRIPTION: INSURANCE. AMOUNT: 1,227. DESCRIPTION: MILEAGE. AMOUNT: 679. DESCRIPTION: MISCELLANEOUS. AMOUNT: 77. TOTAL TO FORM 990-EZ, LINE 16: 20,404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,156. END OF YEAR AMOUNT: 805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 214. END OF YEAR AMOUNT: 731.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
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/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:47:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S WELLER CPA
ReturnHeader/ReturnTs02019-11-14T13:09:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,620
Liabilities
$731
Net assets
$73,889
Revenue
$80,887
Expenses
$87,980
Net income
-$7,093
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
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits