Civic Intelligence

Isabella Community Soup Kitchen

990 • Fiscal year 2021 • EIN 38-3017929

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.8%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,149,479

Down $143,027 (-11%) from 2020

Net Assets

Up

$1,145,466

Up $218,129 (+24%) from 2020

Liabilities

Down

$4,013

Down $361,156 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin83rd percentile

Revenue

Up

$498,042

Up $3,792 (+0.8%) from 2020

Expenses

Down

$279,915

Down $539 (-0.2%) from 2020

Net Income

Up

$218,127

Up $4,331 (+2.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$1,149,479
Liabilities$4,013
Net Assets$1,145,466
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$498,042
Expenses$279,915
Net Income$218,127
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$498,144
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$654,069$780,580▲ $126,511
Savings and Temporary Cash Investments$188,546$200,156▲ $11,610
Cash and Non-Interest-Bearing Accounts$449,891$168,743▼ $281,148
Total Assets$1,292,506$1,149,479▼ $143,027
Liabilities
Other Liabilities$25,892--
Accounts Payable and Accrued Expenses$339,277$4,013▼ $335,264
Total Liabilities$365,169$4,013▼ $361,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,236$772,060▲ $227,824
Net Assets With Donor Restrictions$383,101$373,406▼ $9,695
Total Net Assets Fund Balance$927,337$1,145,466▲ $218,129
Total Liabilities and Net Assets / Fund Balance$1,292,506$1,149,479▼ $143,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$894,558-$894,558
Land$58,500-$58,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Miklos FerberChair
Carol LaymanVice Chair
Julia Barlow SherlockBoard Member
Kim FriedrichBoard Member
Lou BrunerBoard Member
Mark LehmanBoard Member
Philip SmithBoard Member
Richard FlemingBoard Member
Robert PowellBoard Member
Russ AlwoodBoard Member
Sue WoodsBoard Member
Susan Naeve-velguthBoard Member
Tracy SchultzBoard Member
Diane FlemingSecretary
Quana HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,349
Program Service Revenue
$0
Investment Income
$11,693
Other Revenue
$0
All Other Contributions
$460,457
Change in Net Assets
$218,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,941
Salaries, Compensation, and Employee Benefits$127,974
Total Fundraising Expense$21,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,701$10,633-$106,334
Office Expenses-$22,101-$22,101
Depreciation Depletion-$21,326-$21,326
Occupancy-$17,603-$17,603
Payroll Taxes$11,655$1,295-$12,950
Fees for Services Accounting-$10,215-$10,215
Insurance-$9,343-$9,343
Other Employee Benefits$7,821$869-$8,690
All Other Expenses-$3,357-$3,357
Advertising$2,087--$2,087
Information Technology-$1,654-$1,654
Other Expenses$40,497$1,081$21,346$1,081
Interest-$25-$25
Total Functional Expenses$157,761$100,808$21,346$279,915
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
Sara Schafer
Title
Executive Director
Phone
9897723929
Signed
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Schafer
Formed
1991
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
12

Preparer

Firm
H&s Companies Pc
Address
112 N COURT ST, MT PLEASANT, MI 48858
Preparer
Jennifer M Feuerstein
Phone
9898174900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 2”

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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/PYTotalRevenueAmt0494250
IRS990/ReconcilationRevenueExpnssAmt0218127
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200156
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0484578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01767818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09672
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058264
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
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IRS990ScheduleA/PublicSupportTotal509Amt01767920
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01826184
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0894558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0894558
IRS990ScheduleD/LandGrp/BookValueAmt058500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 2
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0365169
IRS990/TotalLiabilitiesGrp/EOYAmt04013
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IRS990/TotalProgramServiceExpensesAmt0157761
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IRS990/TotalVolunteersCnt012
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MT PLEASANT
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IRS990/WebsiteAddressTxt0WWW.ICSK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897723929

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,479
Liabilities
$4,013
Net assets
$1,145,466
Revenue
$498,042
Expenses
$279,915
Net income
$218,127
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
2021Detailed filing. Detailed filing data is available for this year.$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