Civic Intelligence

Isabella Community Soup Kitchen

990 • Fiscal year 2020 • EIN 38-3017929

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.74x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,292,506

Up $397,926 (+44%) from 2019

Net Assets

Up

$927,337

Up $213,724 (+30%) from 2019

Liabilities

Up

$365,169

Up $184,202 (+102%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin88th percentile

Revenue

Up

$494,250

Up $53,595 (+12%) from 2019

Expenses

Up

$280,454

Up $11,327 (+4.2%) from 2019

Net Income

Up

$213,796

Up $42,268 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$1,292,506
Liabilities$365,169
Net Assets$927,337
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$494,250
Expenses$280,454
Net Income$213,796
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$494,250
Mission and Program Overview

Mission

Provide meals for the needy in isabella county, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,434$654,069▲ $143,635
Cash and Non-Interest-Bearing Accounts$205,116$449,891▲ $244,775
Savings and Temporary Cash Investments$179,030$188,546▲ $9,516
Total Assets$894,580$1,292,506▲ $397,926
Liabilities
Accounts Payable and Accrued Expenses$180,967$339,277▲ $158,310
Other Liabilities-$25,892-
Total Liabilities$180,967$365,169▲ $184,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,983$544,236▲ $2,253
Net Assets With Donor Restrictions$171,630$383,101▲ $211,471
Total Net Assets Fund Balance$713,613$927,337▲ $213,724
Total Liabilities and Net Assets / Fund Balance$894,580$1,292,506▲ $397,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$595,416$292,894$888,310
Land$58,500-$58,500
Equipment$153$2,141$2,294
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Miklos FerberBoard Chair
Carol LaymanVice Chairma
Julia Barlow SherlockBoardmember
Kim FriedrichBoardmember
Lou BrunerBoardmember
Mark LehmanBoardmember
Paul BlancoBoardmember
Richard FlemingBoardmember
Robert PowellBoardmember
Russ AlwoodBoardmember
Susan Naeve-velguthBoardmember
Suzanne WoodsBoardmember
Diane FlemingSecretary
Quana HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,578
Program Service Revenue
$0
Investment Income
$9,672
Other Revenue
$0
All Other Contributions
$484,578
Change in Net Assets
$213,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,128
Salaries, Compensation, and Employee Benefits$116,326
Total Fundraising Expense$14,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,345$10,009$10,009$104,363
Depreciation Depletion$66,291--$66,291
Occupancy$27,616--$27,616
Office Expenses-$16,831-$16,831
Payroll Taxes$7,574$946$948$9,468
All Other Expenses$1,839$1,215$420$3,474
Advertising--$3,288$3,288
Insurance$3,066--$3,066
Other Employee Benefits-$2,495-$2,495
Fees for Services Accounting-$1,785-$1,785
Other Expenses$1,200--$1,200
Information Technology-$1,096-$1,096
Total Functional Expenses$231,412$34,377$14,665$280,454
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
Payroll Protection Loan$25,892
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
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Adkins
Formed
1991
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
9

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.”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT -72”

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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/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01466628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08554
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09672
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011526
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055125
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96180
IRS990ScheduleA/PublicSupportPY509Pct00.94750
IRS990ScheduleA/PublicSupportTotal509Amt01466628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0484578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0424575
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01524953
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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/BookValueAmt0153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02294
IRS990ScheduleD/LandGrp/BookValueAmt058500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0595416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0292894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0888310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654069
IRS990ScheduleD/TotalLiabilityAmt025892
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/ExplanationTxt3ROUNDING ADJUSTMENT -72
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01292506
IRS990/TotalAssetsGrp/BOYAmt0894580
IRS990/TotalAssetsGrp/EOYAmt01292506
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IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280454
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0365169
IRS990/TotalLiabilitiesGrp/BOYAmt0180967
IRS990/TotalLiabilitiesGrp/EOYAmt0365169
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IRS990/TotalProgramServiceExpensesAmt0231412
IRS990/TotalRevenueGrp/ExclusionAmt09672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0894580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01292506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 872
IRS990/USAddress/CityNm0MT PLEASANT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0488040872
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.ICSK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH ADKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897727392
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
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/PreparerFirmEIN0475655248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAIN & KOSTRZEWA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,506
Liabilities
$365,169
Net assets
$927,337
Revenue
$494,250
Expenses
$280,454
Net income
$213,796
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
2020Detailed filing. Detailed filing data is available for this year.$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