Civic Intelligence

Isabella Community Soup Kitchen

990 • Fiscal year 2015 • EIN 38-3017929

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization ProfileWWW.ISABELLACOMMUNITYSOUPKITCHEN.ORG
PO 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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$579,566

Up $7,634 (+1.3%) from 2014

Net Assets

Down

$561,760

Down $6,825 (-1.2%) from 2014

Liabilities

Up

$17,806

Up $14,459 (+432%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Down

$157,630

Down $21,701 (-12%) from 2014

Expenses

Up

$164,455

Up $3,327 (+2.1%) from 2014

Net Income

Down

-$6,825

Down $25,028 (-137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$579,566
Liabilities$17,806
Net Assets$561,760
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$157,630
Expenses$164,455
Net Income-$6,825
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$157,630
Mission and Program Overview

Mission

Provide meals for the needy in isabella county, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,623$254,956▼ $6,667
Savings and Temporary Cash Investments$216,635$226,597▲ $9,962
Cash and Non-Interest-Bearing Accounts$93,674$67,613▼ $26,061
Total Assets$571,932$579,566▲ $7,634
Other Assets Total-$30,400-
Liabilities
Other Liabilities-$18,346-
Accounts Payable and Accrued Expenses$3,347$-540▼ $3,887
Total Liabilities$3,347$17,806▲ $14,459
Net Assets / Fund Balance
Unrestricted Net Assets$568,585$561,760▼ $6,825
Total Net Assets Fund Balance$568,585$561,760▼ $6,825
Total Liabilities and Net Assets / Fund Balance$571,932$579,566▲ $7,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,473$125,809$321,282
Land$58,500-$58,500
Equipment$983$1,311$2,294
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Suzanne WoodsChairman
Carol LaymanVice Chairma
Dave WeisenburgerBoardmember
Erik SimonBoardmember
Larry CollinsBoardmember
Meg MajewskiBoardmember
Monica BarrettBoardmember
Phillip SmithBoardmember
Richard FlemingBoardmember
Robert BrownBoardmember
Ron OrwigBoardmember
Russ AlwoodBoardmember
Julia Barlow SherlockSecretary
Mark LehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,644
Program Service Revenue
$0
Investment Income
$9,986
Other Revenue
$0
All Other Contributions
$147,644
Change in Net Assets
$-6,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,052
Other Expenses$73,403
Total Fundraising Expense$15,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,760$8,121$8,120$84,001
Occupancy$20,245--$20,245
Depreciation Depletion$11,168--$11,168
All Other Expenses$6,444$3,352-$9,796
Payroll Taxes$5,741$655$655$7,051
Advertising--$6,237$6,237
Other Expenses$6,455$5,197-$5,197
Total Functional Expenses$132,118$17,325$15,012$164,455
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain-windoga$18,346
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
PO BOX 872, MT PLEASANT, MI 48804-0872

Signing Officer

Name
Kimberly Friedrich
Title
Executive Director
Phone
9897723929
Signed
2016-05-31

Organization Details

Principal Officer
Kimberly Friedrich
Formed
1991
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
7

Preparer

Firm
Cain & Kostrzewa Cpas
Address
210 COURT ST, MOUNT PLEASANT, MI 48858-2358
Preparer
Sara E Sisung CPA
Phone
9897723929
Supplemental Narrative

Additional Explanations

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

“Providing meals to the needy in isabella county, michigan.”

Raw XML AppendixShowing 400 of 407 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0770884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-1937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-1937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030802
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96150
IRS990ScheduleA/PublicSupportPY509Pct00.97330
IRS990ScheduleA/PublicSupportTotal509Amt0768947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171725
IRS990ScheduleA/Total509Grp/TotalAmt0768947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0799749
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/EquipmentGrp/BookValueAmt0983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02294
IRS990ScheduleD/LandGrp/BookValueAmt058500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WINDOGA LAKE HOUSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1KITCHEN EXPANSION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0321282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED GAIN-WINDOGA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254956
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030400
IRS990ScheduleD/TotalLiabilityAmt018346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING MEALS TO THE NEEDY IN ISABELLA COUNTY, MICHIGAN.
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/TotalAssetsBOYAmt0571932
IRS990/TotalAssetsEOYAmt0579566
IRS990/TotalAssetsGrp/BOYAmt0571932
IRS990/TotalAssetsGrp/EOYAmt0579566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147644
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03347
IRS990/TotalLiabilitiesEOYAmt017806
IRS990/TotalLiabilitiesGrp/BOYAmt03347
IRS990/TotalLiabilitiesGrp/EOYAmt017806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561760
IRS990/TotalOtherProgSrvcExpenseAmt03638
IRS990/TotalProgramServiceExpensesAmt0132118
IRS990/TotalRevenueGrp/ExclusionAmt09986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0568585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0561760
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 872
IRS990/USAddress/CityNm0MT PLEASANT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0488040872
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.ISABELLACOMMUNITYSOUPKITCHEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY FRIEDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897723929
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISABELLA COMMUNITY SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0ISAB
ReturnHeader/Filer/EIN0383017929
ReturnHeader/Filer/PhoneNum09897723929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 872
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0488040872
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383638817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAIN & KOSTRZEWA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488582358
ReturnHeader/PreparerPersonGrp/PhoneNum09897723929

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$579,566
Liabilities
$17,806
Net assets
$561,760
Revenue
$157,630
Expenses
$164,455
Net income
-$6,825
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
2015Detailed filing. Detailed filing data is available for this year.$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