Civic Intelligence

Isabella Community Soup Kitchen

990 • Fiscal year 2019 • EIN 38-3017929

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 25, 2020

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

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

62%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$894,580

Up $342,395 (+62%) from 2018

Net Assets

Up

$713,613

Up $171,528 (+32%) from 2018

Liabilities

Up

$180,967

Up $170,867 (+1692%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin88th percentile

Revenue

Up

$440,655

Up $231,759 (+111%) from 2018

Expenses

Up

$269,127

Up $38,060 (+16%) from 2018

Net Income

Up

$171,528

Up $193,699 (+874%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$894,580
Liabilities$180,967
Net Assets$713,613
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$440,655
Expenses$269,127
Net Income$171,528
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 25, 2020
Return Version
2019v5.0
Gross Receipts
$440,655
Mission and Program Overview

Mission

Provide meals for the needy in isabella county, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,119$510,434▲ $255,315
Cash and Non-Interest-Bearing Accounts$64,089$205,116▲ $141,027
Savings and Temporary Cash Investments$232,977$179,030▼ $53,947
Total Assets$552,185$894,580▲ $342,395
Liabilities
Accounts Payable and Accrued Expenses$9,620$180,967▲ $171,347
Other Liabilities$480--
Total Liabilities$10,100$180,967▲ $170,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,517$541,983▲ $14,466
Net Assets With Donor Restrictions$14,568$171,630▲ $157,062
Total Net Assets Fund Balance$542,085$713,613▲ $171,528
Total Liabilities and Net Assets / Fund Balance$552,185$894,580▲ $342,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$451,679$226,705$678,384
Land$58,500-$58,500
Equipment$255$2,039$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
$424,575
Program Service Revenue
$0
Investment Income
$16,080
Other Revenue
$0
All Other Contributions
$424,575
Change in Net Assets
$171,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,416
Other Expenses$133,711
Total Fundraising Expense$39,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,723$8,668$8,668$125,059
Depreciation Depletion$38,318--$38,318
Occupancy$25,936--$25,936
Payroll Taxes$9,025$666$666$10,357
Office Expenses-$8,161-$8,161
Fees for Services Accounting-$5,880-$5,880
Insurance$5,479--$5,479
Other Expenses$3,863-$26,887$3,863
All Other Expenses$3,738$120-$3,858
Advertising--$3,380$3,380
Total Functional Expenses$206,031$23,495$39,601$269,127
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 35% controlled entity
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
2020-10-25
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
11

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.”

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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/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ESTABLISH AN ENDOWMENT THAT WILL PROVIDE FUTURE FUNDS TO BE USED IN SERVING MEALS TO THE NEEDY IN ISABELLA COUNTY, MICHIGAN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING MEALS TO THE NEEDY IN ISABELLA COUNTY, MICHIGAN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011526
IRS990/PYOtherExpensesAmt0107099
IRS990/PYRevenuesLessExpensesAmt0-22171
IRS990/PYSalariesCompEmpBnftPaidAmt0123968
IRS990/PYTotalExpensesAmt0231067
IRS990/PYTotalRevenueAmt0208896
IRS990/ReconcilationRevenueExpnssAmt0171528
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0424575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01129694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09986
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055439
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94750
IRS990ScheduleA/PublicSupportPY509Pct00.94120
IRS990ScheduleA/PublicSupportTotal509Amt01129694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0424575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147644
IRS990ScheduleA/Total509Grp/TotalAmt01129694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01192333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02294
IRS990ScheduleD/LandGrp/BookValueAmt058500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0451679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0678384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510434
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552185
IRS990/TotalAssetsEOYAmt0894580
IRS990/TotalAssetsGrp/BOYAmt0552185
IRS990/TotalAssetsGrp/EOYAmt0894580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424575
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010100
IRS990/TotalLiabilitiesEOYAmt0180967
IRS990/TotalLiabilitiesGrp/BOYAmt010100
IRS990/TotalLiabilitiesGrp/EOYAmt0180967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713613
IRS990/TotalOtherProgSrvcExpenseAmt036663
IRS990/TotalProgramServiceExpensesAmt0206031
IRS990/TotalRevenueGrp/ExclusionAmt016080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0894580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH ADKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897727392
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-25
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$894,580
Liabilities
$180,967
Net assets
$713,613
Revenue
$440,655
Expenses
$269,127
Net income
$171,528
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
2019Detailed filing. Detailed filing data is available for this year.$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