Civic Intelligence

Dorothy Day Soup Kitchen

990EZ • Fiscal year 2018 • EIN 45-3011993

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$187,922

Up $31,070 (+20%) from 2017

Net Assets

Up

$187,715

Up $30,863 (+20%) from 2017

Liabilities

Up

$207

Up $207 from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$102,282

Up $10,621 (+12%) from 2017

Expenses

Up

$71,419

Up $11,225 (+19%) from 2017

Net Income

Down

$30,863

Down $604 (-1.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$187,922
Liabilities$207
Net Assets$187,715
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$102,282
Expenses$71,419
Net Income$30,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$102,282
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$70,698
Dental services are provided to those in need of dental care for health reasons.$0$720
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly CarrollDirectorFT$36,000-$36,000
Grenda AbneyEmployeePT$9,886-$9,886
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
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
BNA CPAs & Advisors
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: 1,121.”

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

“Description: Office & General Administrative Expenses. Amount: 2,948. Description: Supplies (Dry, Food & Paper). Amount: 5,940. Description: Payroll Taxes. Amount: 3,491. Description: Small Tools & Appliances. Amount: 2,425. Total to Form 990-EZ, line 16: 14,804.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Payroll Liabilities. Beg. of Year Amount: 0. End of Year Amount: 207.”

Raw XML Appendix189 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/BooksInCareOfDetail/USAddress/CityNm0Rock Hill
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Helline
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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/OtherExpensesTotalAmt014804
IRS990EZ/OtherRevenueTotalAmt01121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To feed the hungry for no fee
IRS990EZ/PrintingPublicationsPostageAmt0284
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/ProgramServiceExpensesAmt070698
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1720
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt045886
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt05514
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0207
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071419
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IRS990EZ/TotalRevenueAmt0102282
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dorothydaysoupkitchen.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01377
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0307351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091527
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020584
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308728
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 1,121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Office & General Administrative Expenses. Amount: 2,948. Description: Supplies (Dry, Food & Paper). Amount: 5,940. Description: Payroll Taxes. Amount: 3,491. Description: Small Tools & Appliances. Amount: 2,425. Total to Form 990-EZ, line 16: 14,804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Payroll Liabilities. Beg. of Year Amount: 0. End of Year Amount: 207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothea France
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08034176004
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.104.124.167
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:09:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570707119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BNA CPAs & Advisors
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernard N Ackerman CPA
ReturnHeader/ReturnTs02019-11-15T08:38:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$187,922
Liabilities
$207
Net assets
$187,715
Revenue
$102,282
Expenses
$71,419
Net income
$30,863
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