Civic Intelligence

Dorothy Day Soup Kitchen

990EZ • Fiscal year 2017 • EIN 45-3011993

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.dorothydaysoupkitchen.org
PO Box 8045Rock Hill, SC 29732

(803) 417-6004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$156,852

Up $30,042 (+24%) from 2016

Net Assets

$156,852

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$91,661

Up $33,049 (+56%) from 2016

Expenses

Up

$60,194

Up $9,316 (+18%) from 2016

Net Income

Up

$31,467

Up $23,733 (+307%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $107,788Liabilities 2015: $02015Assets 2016: $126,810Liabilities 2016: $02016Assets 2017: $156,852Liabilities 2017: $0Net Assets 2017: $156,8522017Assets 2018: $187,922Liabilities 2018: $207Net Assets 2018: $187,7152018Assets 2019: $208,801Liabilities 2019: $0Net Assets 2019: $208,8012019Assets 2020: $290,863Liabilities 2020: $0Net Assets 2020: $290,8632020Assets 2021: $351,163Liabilities 2021: $261Net Assets 2021: $350,9022021Assets 2022: $419,771Liabilities 2022: $12,556Net Assets 2022: $407,2152022Assets 2023: $482,430Liabilities 2023: $1,567Net Assets 2023: $480,8632023Assets 2024: $500,729Liabilities 2024: $649Net Assets 2024: $500,0802024

Highlighted filing

2017

Assets$156,852
Liabilities$0
Net Assets$156,852
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2015: $147,597Expenses 2015: $39,809Net Income 2015: $107,7882015Revenue 2016: $58,612Expenses 2016: $50,878Net Income 2016: $7,7342016Revenue 2017: $91,661Expenses 2017: $60,194Net Income 2017: $31,4672017Revenue 2018: $102,282Expenses 2018: $71,419Net Income 2018: $30,8632018Revenue 2019: $135,517Expenses 2019: $114,431Net Income 2019: $21,0862019Revenue 2020: $208,252Expenses 2020: $126,190Net Income 2020: $82,0622020Revenue 2021: $195,409Expenses 2021: $135,370Net Income 2021: $60,0392021Revenue 2022: $257,526Expenses 2022: $201,212Net Income 2022: $56,3142022Revenue 2023: $286,961Expenses 2023: $213,313Net Income 2023: $73,6482023Revenue 2024: $246,671Expenses 2024: $227,454Net Income 2024: $19,2172024

Highlighted filing

2017

Revenue$91,661
Expenses$60,194
Net Income$31,467
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$91,661
Mission and Program Overview

Mission

To feed the hungry for no fee

Program Services

DescriptionGrantsExpenses
Hot and hardy lunch is served 7 days a week to the guests who come to the kitchen; no questions asked. At times, fruits, veggies or snacks are given to those whom wish to take them.$0$54,779
Dental services are provided to those in need of dental care for health reasons.$0$250
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly CarrollDirectorFT$24,000-$24,000
Grenda AbneyEmployeePT$8,585-$8,585
Tim HellineBoard PresidentPT$0--
Lillian WilkersonSecretaryPT$0--
Dorothea FranceTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dorothy Day Soup Kitchen
EIN
45-3011993
Phone
8034176004
Address
PO Box 8045, Rock Hill, SC 29732

Signing Officer

Name
Dorothea France
Title
Treasurer
Phone
8034176004
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bernard N Ackerman CPA PA
Address
596 Herrons Ferry Rd 5th Floor, Rock Hill, SC 29730
Preparer
Bernard N Ackerman CPA
Phone
8033668371
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest Income. Amount: 134.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Marketing / Advertising. Amount: 348. Description: Miscellaneous Service Cost. Amount: 250. Description: Office & General Administrative Expenses. Amount: 892. Description: Supplies (Dry, Food & Paper). Amount: 5,229. Description: Payroll Taxes. Amount: 4,175. Description: Small Tools & Appliances. Amount: 5,010. Total to Form 990-EZ, line 16: 15,904.”

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dorothea France
IRS990EZ/BooksInCareOfDetail/PhoneNum08034176004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 8045
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rock Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt082738
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt031467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0770
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156852
IRS990EZ/FundraisingGrossIncomeAmt08789
IRS990EZ/GrossReceiptsAmt091661
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156852
IRS990EZ/OccupancyRentUtltsAndMaintAmt010623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt345.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt413.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt324000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Helline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lillian Wilkerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dorothea France
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beverly Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Grenda Abney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Employee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015904
IRS990EZ/OtherRevenueTotalAmt0134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To feed the hungry for no fee
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hot and hardy lunch is served 7 days a week to the guests who come to the kitchen; no questions asked. At times, fruits, veggies or snacks are given to those whom wish to take them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Dental services are provided to those in need of dental care for health reasons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054779
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1250
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032585
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt08789
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060194
IRS990EZ/TotalProgramServiceExpensesAmt055029
IRS990EZ/TotalRevenueAmt091661
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dorothydaysoupkitchen.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.59190
IRS990ScheduleA/PublicSupportTotal509Amt0230484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024293
IRS990ScheduleA/Total509Grp/TotalAmt0230484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Marketing / Advertising. Amount: 348. Description: Miscellaneous Service Cost. Amount: 250. Description: Office & General Administrative Expenses. Amount: 892. Description: Supplies (Dry, Food & Paper). Amount: 5,229. Description: Payroll Taxes. Amount: 4,175. Description: Small Tools & Appliances. Amount: 5,010. Total to Form 990-EZ, line 16: 15,904.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothea France
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08034176004
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dorothy Day Soup Kitchen
ReturnHeader/Filer/BusinessNameControlTxt0DORO
ReturnHeader/Filer/EIN0453011993
ReturnHeader/Filer/PhoneNum08034176004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8045
ReturnHeader/Filer/USAddress/CityNm0Rock Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD2B55A8B2986C0296489C867D8EDCE57B9EC7B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD2B55A8B2986C0296489C867D8EDCE57B9EC7B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.104.124.167
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:53:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570707119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernard N Ackerman CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0596 Herrons Ferry Rd 5th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029730
ReturnHeader/PreparerPersonGrp/PhoneNum08033668371
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernard N Ackerman CPA
ReturnHeader/ReturnTs02018-10-03T12:14:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,852
Liabilities
$0
Net assets
$156,852
Revenue
$91,661
Expenses
$60,194
Net income
$31,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.01$5.00$2.47$2.27$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.02$4.81$2.87$2.13$0.74
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.13$4.07$2.58$2.01$0.56
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.95$1.35$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$2.08$1.26$0.82
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.36$1.14$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.02$0.71$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.92$0.60$0.31
2016Summary only. Only limited summary data is available for this year.$1.27$0.00$0.59$0.51$0.08
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$1.48$0.40$1.08