Civic Intelligence

Isabella Community Soup Kitchen

990 • Fiscal year 2018 • EIN 38-3017929

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

Organization ProfileWWW.ICSK.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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$552,185

Down $18,438 (-3.2%) from 2017

Net Assets

Down

$542,085

Down $22,171 (-3.9%) from 2017

Liabilities

Up

$10,100

Up $3,733 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$208,896

Up $23,900 (+13%) from 2017

Expenses

Up

$231,067

Up $30,605 (+15%) from 2017

Net Income

Down

-$22,171

Down $6,705 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$552,185
Liabilities$10,100
Net Assets$542,085
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$208,896
Expenses$231,067
Net Income-$22,171
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$208,896
Mission and Program Overview

Mission

Provide meals for the needy in isabella county, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,778$255,119▲ $341
Savings and Temporary Cash Investments$221,478$232,977▲ $11,499
Cash and Non-Interest-Bearing Accounts$94,367$64,089▼ $30,278
Total Assets$570,623$552,185▼ $18,438
Liabilities
Accounts Payable and Accrued Expenses$5,887$9,620▲ $3,733
Other Liabilities$480$480→ $0
Total Liabilities$6,367$10,100▲ $3,733
Net Assets / Fund Balance
Unrestricted Net Assets$558,811$527,517▼ $31,294
Temporarily Rstr Net Assets$5,445$14,568▲ $9,123
Total Net Assets Fund Balance$564,256$542,085▼ $22,171
Total Liabilities and Net Assets / Fund Balance$570,623$552,185▼ $18,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$196,261$188,490$384,751
Land$58,500-$58,500
Equipment$358$1,936$2,294
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Suzanne WoodsChairman
Carol LaymanVice Chairma
Ethan PetzoldBoardmember
Kim FriedrichBoardmember
Miklos FerberBoardmember
Paul BlancoBoardmember
Phillip SmithBoardmember
Quana HoffmanBoardmember
Richard FlemingBoardmember
Robert BrownBoardmember
Robert PowellBoardmember
Ron OrwigBoardmember
Russ AlwoodBoardmember
Sherman RowleyBoardmember
Susan Naeve-velguthBoardmember
Tracy SchultzBoardmember
Julia Barlow SherlockSecretary
Mark LehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,370
Program Service Revenue
$0
Investment Income
$11,526
Other Revenue
$0
All Other Contributions
$197,370
Change in Net Assets
$-22,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,968
Other Expenses$107,099
Total Fundraising Expense$12,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,341$8,498$8,498$114,337
Depreciation Depletion$25,642--$25,642
Occupancy$25,004--$25,004
Payroll Taxes$8,283$674$674$9,631
Office Expenses-$9,288-$9,288
Insurance$6,404--$6,404
Fees for Services Accounting-$4,225-$4,225
All Other Expenses$1,717$2,012-$3,729
Other Expenses$3,355--$3,355
Advertising--$3,039$3,039
Total Functional Expenses$194,159$24,697$12,211$231,067
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
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
Sarah Adkins
Title
Executive Director
Phone
9897727392
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Adkins
Formed
1991
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
12

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 425 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/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING MEALS TO THE NEEDY IN ISABELLA COUNTY, MICHIGAN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010050
IRS990/PYOtherExpensesAmt098162
IRS990/PYRevenuesLessExpensesAmt0-15466
IRS990/PYSalariesCompEmpBnftPaidAmt0102300
IRS990/PYTotalExpensesAmt0200462
IRS990/PYTotalRevenueAmt0184996
IRS990/ReconcilationRevenueExpnssAmt0-22171
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0876274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047535
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94120
IRS990ScheduleA/PublicSupportPY509Pct00.94410
IRS990ScheduleA/PublicSupportTotal509Amt0876274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171155
IRS990ScheduleA/Total509Grp/TotalAmt0876274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0931009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02294
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0480
IRS990ScheduleD/LandGrp/BookValueAmt058500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0196261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0384751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255119
IRS990ScheduleD/TotalLiabilityAmt0480
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05445
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014568
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570623
IRS990/TotalAssetsEOYAmt0552185
IRS990/TotalAssetsGrp/BOYAmt0570623
IRS990/TotalAssetsGrp/EOYAmt0552185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197370
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06367
IRS990/TotalLiabilitiesEOYAmt010100
IRS990/TotalLiabilitiesGrp/BOYAmt06367
IRS990/TotalLiabilitiesGrp/EOYAmt010100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542085
IRS990/TotalOtherProgSrvcExpenseAmt024911
IRS990/TotalProgramServiceExpensesAmt0194159
IRS990/TotalRevenueGrp/ExclusionAmt011526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208896
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0558811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0527517
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 872
IRS990/USAddress/CityNm0MT PLEASANT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0488040872
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.ICSK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH ADKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897727392
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISABELLA COMMUNITY SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0ISAB
ReturnHeader/Filer/EIN0383017929
ReturnHeader/Filer/PhoneNum09897723929

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,185
Liabilities
$10,100
Net assets
$542,085
Revenue
$208,896
Expenses
$231,067
Net income
-$22,171
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
2018Detailed filing. Detailed filing data is available for this year.$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