Civic Intelligence

Isabella Community Soup Kitchen

990 • Fiscal year 2013 • EIN 38-3017929

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileWWW.ISABELLACOMMUNITYSOUPKITCHEN.ORG
P O Box 872Mt Pleasant, MI 48804-0872

(989) 772-3929

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$552,822

Down $21,020 (-3.7%) from 2012

Net Assets

Down

$550,382

Down $21,340 (-3.7%) from 2012

Liabilities

Up

$2,440

Up $320 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin17th percentile

Revenue

$143,595

No earlier filing loaded for comparison.

Expenses

Up

$164,935

Up $21,482 (+15%) from 2012

Net Income

-$21,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $524,363Liabilities 2010: $1,550Net Assets 2010: $522,8132010Assets 2011: $569,358Liabilities 2011: $1,696Net Assets 2011: $567,6622011Assets 2012: $573,842Liabilities 2012: $2,120Net Assets 2012: $571,7222012Assets 2013: $552,822Liabilities 2013: $2,440Net Assets 2013: $550,3822013Assets 2014: $571,932Liabilities 2014: $3,347Net Assets 2014: $568,5852014Assets 2015: $579,566Liabilities 2015: $17,806Net Assets 2015: $561,7602015Assets 2016: $585,929Liabilities 2016: $6,218Net Assets 2016: $579,7112016Assets 2017: $570,623Liabilities 2017: $6,367Net Assets 2017: $564,2562017Assets 2018: $552,185Liabilities 2018: $10,100Net Assets 2018: $542,0852018Assets 2019: $894,580Liabilities 2019: $180,967Net Assets 2019: $713,6132019Assets 2020: $1,292,506Liabilities 2020: $365,169Net Assets 2020: $927,3372020Assets 2021: $1,149,479Liabilities 2021: $4,013Net Assets 2021: $1,145,4662021Assets 2022: $1,329,616Liabilities 2022: $8,230Net Assets 2022: $1,321,3862022Assets 2023: $1,428,447Liabilities 2023: $7,681Net Assets 2023: $1,420,7662023Assets 2024: $1,374,491Liabilities 2024: $28,918Net Assets 2024: $1,345,5732024

Highlighted filing

2013

Assets$552,822
Liabilities$2,440
Net Assets$550,382
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $136,4542010Expenses 2011: $128,7672011Expenses 2012: $143,4532012Revenue 2013: $143,595Expenses 2013: $164,935Net Income 2013: -$21,3402013Revenue 2014: $179,331Expenses 2014: $161,128Net Income 2014: $18,2032014Revenue 2015: $157,630Expenses 2015: $164,455Net Income 2015: -$6,8252015Revenue 2016: $197,913Expenses 2016: $179,960Net Income 2016: $17,9532016Revenue 2017: $184,996Expenses 2017: $200,462Net Income 2017: -$15,4662017Revenue 2018: $208,896Expenses 2018: $231,067Net Income 2018: -$22,1712018Revenue 2019: $440,655Expenses 2019: $269,127Net Income 2019: $171,5282019Revenue 2020: $494,250Expenses 2020: $280,454Net Income 2020: $213,7962020Revenue 2021: $498,042Expenses 2021: $279,915Net Income 2021: $218,1272021Revenue 2022: $682,241Expenses 2022: $615,601Net Income 2022: $66,6402022Revenue 2023: $971,954Expenses 2023: $887,667Net Income 2023: $84,2872023Revenue 2024: $653,447Expenses 2024: $762,234Net Income 2024: -$108,7872024

Highlighted filing

2013

Revenue$143,595
Expenses$164,935
Net Income-$21,340
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$143,595
Mission and Program Overview

Mission

Provide meals for the needy in isabella county, michigan.

Provide meals for the needy in isabella county, michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,190$270,064▼ $5,126
Savings and Temporary Cash Investments$203,355$208,484▲ $5,129
Cash and Non-Interest-Bearing Accounts$95,297$74,274▼ $21,023
Total Assets$573,842$552,822▼ $21,020
Liabilities
Accounts Payable and Accrued Expenses$2,120$2,440▲ $320
Total Liabilities$2,120$2,440▲ $320
Net Assets / Fund Balance
Unrestricted Net Assets$571,722$550,382▼ $21,340
Total Net Assets Fund Balance$571,722$550,382▼ $21,340
Total Liabilities and Net Assets / Fund Balance$573,842$552,822▼ $21,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$211,564$106,623$318,187
Land$58,500-$58,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Suzanne WoodsChairman
Larry CollinsVice-chair
Carol LaymanBoardmember
Caroline SanneyBoardmember
Dave WeisenburgerBoardmember
Janet HelfrichBoardmember
Jim RenderBoardmember
Mary Lou SchillingBoardmember
Monica BarrettBoardmember
Phillip SmithBoardmember
Richard FlemingBoardmember
Ron OrwigBoardmember
Russ AlwoodBoardmember
Sr Meg MajewskiBoardmember
Julia Barlow SherlockSecretary
Mark LehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,437
Program Service Revenue
$0
Investment Income
$5,158
Other Revenue
$0
All Other Contributions
$138,437
Change in Net Assets
$-21,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,839
Other Expenses$73,351
Total Fundraising Expense$18,246
Grants and Similar Amounts Paid$3,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,069$8,486$8,486$81,041
Occupancy$18,410--$18,410
All Other Expenses$7,469$4,745-$12,214
Depreciation Depletion$10,376--$10,376
Advertising--$9,046$9,046
Payroll Taxes$5,370$714$714$6,798
Grants to Domestic Orgs$3,745--$3,745
Fees for Services Accounting-$3,580-$3,580
Other Expenses$3,226--$3,226
Total Functional Expenses$129,164$17,525$18,246$164,935
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-3017929
Phone
9897723929

Signing Officer

Name
Kimberly Friedrich
Title
Director
Phone
9897723929
Signed
2014-07-17

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
8

Preparer

Preparer
William E Cain CPA
Phone
9897723929
Supplemental Narrative

Additional Explanations

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

“Providing meals to the needy in isabella county”

Raw XML Appendix397 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0772665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-1937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-1937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014326
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal509Amt0770728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173001
IRS990ScheduleA/Total509Grp/TotalAmt0770728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0785054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt058500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0211564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING MEALS TO THE NEEDY IN ISABELLA COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573842
IRS990/TotalAssetsEOYAmt0552822
IRS990/TotalAssetsGrp/BOYAmt0573842
IRS990/TotalAssetsGrp/EOYAmt0552822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138437
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02120
IRS990/TotalLiabilitiesEOYAmt02440
IRS990/TotalLiabilitiesGrp/BOYAmt02120
IRS990/TotalLiabilitiesGrp/EOYAmt02440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550382
IRS990/TotalOtherProgSrvcExpenseAmt02692
IRS990/TotalProgramServiceExpensesAmt0129164
IRS990/TotalRevenueGrp/ExclusionAmt05158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143595
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0571722
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0550382
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.ISABELLACOMMUNITYSOUPKITCHEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY FRIEDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897723929
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ISABELLA COMMUNITY SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0ISAB
ReturnHeader/Filer/EIN0383017929
ReturnHeader/Filer/PhoneNum09897723929
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 872
ReturnHeader/Filer/USAddress/City0MT PLEASANT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0488040872
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383638817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAIN & KOSTRZEWA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0488582358
ReturnHeader/PreparerPersonGrp/PhoneNum09897723929
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E CAIN CPA
ReturnHeader/ReturnTs02014-07-23T10:13:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,822
Liabilities
$2,440
Net assets
$550,382
Revenue
$143,595
Expenses
$164,935
Net income
-$21,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.35$0.65$0.76$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$0.97$0.89$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.68$0.62$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.50$0.28$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.37$0.93$0.49$0.28$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.18$0.71$0.44$0.27$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.21$0.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.18$0.20$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.20$0.18$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.16$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.18$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.14$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.14