Civic Intelligence

Isabella Community Soup Kitchen

990 • Fiscal year 2014 • EIN 38-3017929

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$571,932

Up $19,110 (+3.5%) from 2013

Net Assets

Up

$568,585

Up $18,203 (+3.3%) from 2013

Liabilities

Up

$3,347

Up $907 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin66th percentile

Revenue

Up

$179,331

Up $35,736 (+25%) from 2013

Expenses

Down

$161,128

Down $3,807 (-2.3%) from 2013

Net Income

Up

$18,203

Up $39,543 (+185%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$571,932
Liabilities$3,347
Net Assets$568,585
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$179,331
Expenses$161,128
Net Income$18,203
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$179,331
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$270,064$261,623▼ $8,441
Savings and Temporary Cash Investments$208,484$216,635▲ $8,151
Cash and Non-Interest-Bearing Accounts$74,274$93,674▲ $19,400
Total Assets$552,822$571,932▲ $19,110
Liabilities
Accounts Payable and Accrued Expenses$2,440$3,347▲ $907
Total Liabilities$2,440$3,347▲ $907
Net Assets / Fund Balance
Unrestricted Net Assets$550,382$568,585▲ $18,203
Total Net Assets Fund Balance$550,382$568,585▲ $18,203
Total Liabilities and Net Assets / Fund Balance$552,822$571,932▲ $19,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$203,123$115,952$319,075
Land$58,500-$58,500
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Suzanne WoodsChairman
Carol LaymanVice Chairma
Brian SmithBoardmember
Dave WeisenburgerBoardmember
Erik SimonBoardmember
Janet HelfrichBoardmember
Larry CollinsBoardmember
Mary Lou SchillingBoardmember
Monica BarrettBoardmember
Phillip SmithBoardmember
Richard FlemingBoardmember
Robert BrownBoardmember
Ron OrwigBoardmember
Russ AlwoodBoardmember
Sr Meg MajewskiBoardmember
Kimberly FriedrichExecutive Di
Julia Barlow SherlockSecretary
Mark LehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,155
Program Service Revenue
$0
Investment Income
$8,176
Other Revenue
$0
All Other Contributions
$171,155
Change in Net Assets
$18,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,253
Other Expenses$69,875
Total Fundraising Expense$12,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,345$7,394$7,394$84,133
Occupancy$21,367--$21,367
Depreciation Depletion$9,329--$9,329
All Other Expenses$2,600$5,112-$7,712
Payroll Taxes$5,869$626$625$7,120
Advertising--$4,978$4,978
Fees for Services Accounting-$4,080-$4,080
Other Expenses$3,260--$3,260
Fees for Services Legal-$450-$450
Interest-$1-$1
Total Functional Expenses$130,468$17,663$12,997$161,128
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

Filer Name
Isabella Community Soup Kitchen
EIN
38-3017929
Phone
9897723929
Address
P O BOX 872, MT PLEASANT, MI 48804-0872

Signing Officer

Name
Kimberly Friedrich
Title
Director
Phone
9897723929
Signed
2015-08-15

Organization Details

Principal Officer
Kimberly Friedrich
Formed
1991
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
6

Preparer

Firm
Cain & Kostrzewa Cpas
Address
210 COURT ST, MOUNT PLEASANT, MI 48858-2358
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 AppendixShowing 400 of 427 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/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0626
IRS990/PayrollTaxesGrp/ProgramServicesAmt05869
IRS990/PayrollTaxesGrp/TotalAmt07120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY FRIEDRICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ESTABLISH AN ENDOWMENT THAT WILL PROVIDE FUTURE FUNDS TO BE USED IN SERVING MEALS TO THE NEEDY OF ISABELLA COUNTY
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING MEALS TO THE NEEDY IN ISABELLA COUNTY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03745
IRS990/PYInvestmentIncomeAmt05158
IRS990/PYOtherExpensesAmt073351
IRS990/PYRevenuesLessExpensesAmt0-21340
IRS990/PYSalariesCompEmpBnftPaidAmt087839
IRS990/PYTotalExpensesAmt0164935
IRS990/PYTotalRevenueAmt0143595
IRS990/ReconcilationRevenueExpnssAmt018203
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0770819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-1937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-1937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021132
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97330
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt0768882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147579
IRS990ScheduleA/Total509Grp/TotalAmt0768882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0790014
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/LandGrp/BookValueAmt058500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0203123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0319075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261623
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/TotalAssetsBOYAmt0552822
IRS990/TotalAssetsEOYAmt0571932
IRS990/TotalAssetsGrp/BOYAmt0552822
IRS990/TotalAssetsGrp/EOYAmt0571932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171155
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012997
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02440
IRS990/TotalLiabilitiesEOYAmt03347
IRS990/TotalLiabilitiesGrp/BOYAmt02440
IRS990/TotalLiabilitiesGrp/EOYAmt03347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568585
IRS990/TotalOtherProgSrvcExpenseAmt01755
IRS990/TotalProgramServiceExpensesAmt0130468
IRS990/TotalRevenueGrp/ExclusionAmt08176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0550382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0568585
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 872
IRS990/USAddress/CityNm0MT PLEASANT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048858
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.ISABELLACOMMUNITYSOUPKITCHEN.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,932
Liabilities
$3,347
Net assets
$568,585
Revenue
$179,331
Expenses
$161,128
Net income
$18,203
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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