Civic Intelligence

Community Soup Kitchen Inc

990EZ • Fiscal year 2012 • EIN 45-3012677

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile
3103 Flemingsburg Road40351
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

241%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$94,652

Up $66,931 (+241%) from 2011

Net Assets

$91,522

No earlier filing loaded for comparison.

Liabilities

Up

$3,130

Up $149 (+5.0%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin91st percentile

Revenue

Up

$148,369

Up $93,441 (+170%) from 2011

Expenses

Up

$81,587

Up $51,399 (+170%) from 2011

Net Income

Up

$66,782

Up $42,042 (+170%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2011: $27,721Liabilities 2011: $2,9812011Assets 2012: $94,652Liabilities 2012: $3,130Net Assets 2012: $91,5222012Assets 2013: $84,233Liabilities 2013: $2,776Net Assets 2013: $81,4572013Assets 2014: $67,811Liabilities 2014: $1,680Net Assets 2014: $66,1312014Assets 2015: $55,720Liabilities 2015: $1,596Net Assets 2015: $54,1242015Assets 2016: $54,041Liabilities 2016: $1,697Net Assets 2016: $52,3442016Assets 2017: $42,589Liabilities 2017: $1,867Net Assets 2017: $40,7222017Assets 2018: $30,751Liabilities 2018: $1,900Net Assets 2018: $28,8512018Assets 2019: $3,632Liabilities 2019: $0Net Assets 2019: $3,6322019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$94,652
Liabilities$3,130
Net Assets$91,522
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $54,928Expenses 2011: $30,188Net Income 2011: $24,7402011Revenue 2012: $148,369Expenses 2012: $81,587Net Income 2012: $66,7822012Revenue 2013: $61,021Expenses 2013: $71,086Net Income 2013: -$10,0652013Revenue 2014: $69,696Expenses 2014: $85,022Net Income 2014: -$15,3262014Revenue 2015: $64,174Expenses 2015: $76,181Net Income 2015: -$12,0072015Revenue 2016: $60,499Expenses 2016: $62,279Net Income 2016: -$1,7802016Revenue 2017: $67,232Expenses 2017: $78,854Net Income 2017: -$11,6222017Revenue 2018: $53,561Expenses 2018: $65,432Net Income 2018: -$11,8712018Revenue 2019: $11,323Expenses 2019: $36,542Net Income 2019: -$25,2192019Revenue 2020: $3,170Expenses 2020: $6,802Net Income 2020: -$3,6322020

Highlighted filing

2012

Revenue$148,369
Expenses$81,587
Net Income$66,782
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide meals to area needy persons

Filing and Contact Details

Filer

EIN
45-3012677
Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021289
IRS990EZ/CashSavingsAndInvestments/EOY088997
IRS990EZ/ContributionsGiftsGrantsEtc0148369
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear066782
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0148369
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY024740
IRS990EZ/NetAssetsOrFundBalancesBOY024740
IRS990EZ/NetAssetsOrFundBalances/EOY091522
IRS990EZ/NetAssetsOrFundBalancesEOY091522
IRS990EZ/OccupancyRentUtilitiesAndMaint016041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LULA M PECCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LANETTA WINKLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EVELYN HARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TONY PECCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CLAUDETTE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06432
IRS990EZ/OtherAssetsTotal/EOY05655
IRS990EZ/OtherExpensesTotal065546
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MEALS TO AREA NEEDY PERSONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVED OVER 100 HOT LUNCHES DAILY ON AVERAGE TO AREA NEEDY PERSONS AT SOUP KITCHEN LOCATION SERVED 53996 MEALS PROVIDED FOOD SERVICE TRAINING TO VOLUNTEER STUDENT WORKERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081587
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02981
IRS990EZ/SumOfTotalLiabilities/EOY03130
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103103 FLEMINGSBURG ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Morehead
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040351
IRS990EZ/TheBooksAreInCareOf/NamePerson0LULA M PECCO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06067849533
IRS990EZ/TotalAssets/BOY027721
IRS990EZ/TotalAssets/EOY094652
IRS990EZ/TotalExpenses081587
IRS990EZ/TotalProgramServiceExpenses081587
IRS990EZ/TotalRevenue0148369
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0148369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048496
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0196865
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090196865
IRS990ScheduleA/Total509/CurrentTaxYear0148369
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048496
IRS990ScheduleA/Total509/Total0196865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0148369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048496
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0196865
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 1,277 FOOD AND DRINK SUPPLIES 54,264 SUPPLIES 9,992 BANK FEES 13
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year EQUIPMENT AND FURNISHINGS NET 3,045 2,607 KITCHEN REMODEL 3,387 3,048
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year ACCOUNTS PAYABLE 2,981 3,130
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453012677
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY SOUP KITCHEN INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine103103 FLEMINGSBURG ROAD
ReturnHeader/Filer/USAddress/City0Morehead
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040351
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0LULA M PECCO
ReturnHeader/Officer/Phone06067849533
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/EIN0208203532
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFFREY D COGSWELL CPA PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1271
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Morehead
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040351
ReturnHeader/Preparer/Name0JEFFREY D COGSWELL
ReturnHeader/Preparer/Phone06067831042
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T15:31:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,652
Liabilities
$3,130
Net assets
$91,522
Revenue
$148,369
Expenses
$81,587
Net income
$66,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.11$0.37$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.54$0.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.67$0.79$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.60$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.64$0.76$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.70$0.85$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.61$0.71$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$1.48$0.82$0.67
2011Summary only. Only limited summary data is available for this year.$0.28$0.03$0.55$0.30$0.25