Civic Intelligence

Community Soup Kitchen Inc

990EZ • Fiscal year 2013 • EIN 45-3012677

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profile
3103 Flemingsburg RoadHillsboro, KY 40351

(606) 784-9533

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$84,233

Down $10,419 (-11%) from 2012

Net Assets

Down

$81,457

Down $10,065 (-11%) from 2012

Liabilities

Down

$2,776

Down $354 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Down

$61,021

Down $87,348 (-59%) from 2012

Expenses

Down

$71,086

Down $10,501 (-13%) from 2012

Net Income

Down

-$10,065

Down $76,847 (-115%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2013

Assets$84,233
Liabilities$2,776
Net Assets$81,457
Open 2013 Filing

Operations Trend

Revenue Growth6th 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

2013

Revenue$61,021
Expenses$71,086
Net Income-$10,065
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$61,021
Mission and Program Overview

Mission

Provide meals to area needy persons

Program Services

DescriptionGrantsExpenses
SERVED OVER 100 HOT LUNCHES DAILY ON AVERAGE TO AREA NEEDY PERSONS AT SOUP KITCHEN LOCATION SERVED 51756 MEALS PROVIDED FOOD SERVICE TRAINING TO VOLUNTEER STUDENT WORKERS-$71,086
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LULA M PECCOPresidentFT$0--
LANETTA WINKLEMANVice PresidentPT$0--
EVELYN HARRSecretaryPT$0--
TONY PECCOTreasurerFT$0--
CLAUDETTE THOMASDirectorPT$0--
Filing and Contact Details

Filer

EIN
45-3012677

Signing Officer

Name
Lula M Pecco
Title
President
Phone
6067849533
Signed
2014-11-11
Discuss with paid preparer
No

Preparer

Preparer
Jeffrey D Cogswell
Phone
6067831042
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,624FOOD AND DRINK SUPPLIES 48,125SUPPLIES 3,679BANK FEES 60CORP ANNUAL REPORT 15”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT AND FURNISHINGS NET 2,607 5,337KITCHEN REMODEL 3,048 2,743”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 3,130 2,776”

Raw XML Appendix148 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/City0Morehead
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088997
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091522
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LULA M PECCO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAUDETTE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05655
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08080
IRS990EZ/OtherExpensesTotalAmt053503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS TO AREA NEEDY PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED OVER 100 HOT LUNCHES DAILY ON AVERAGE TO AREA NEEDY PERSONS AT SOUP KITCHEN LOCATION SERVED 51756 MEALS PROVIDED FOOD SERVICE TRAINING TO VOLUNTEER STUDENT WORKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03130
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02776
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071086
IRS990EZ/TotalProgramServiceExpensesAmt071086
IRS990EZ/TotalRevenueAmt061021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257886
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148369
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IRS990ScheduleA/Total509Grp/TotalAmt0257886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061021
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257886
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,624FOOD AND DRINK SUPPLIES 48,125SUPPLIES 3,679BANK FEES 60CORP ANNUAL REPORT 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT AND FURNISHINGS NET 2,607 5,337KITCHEN REMODEL 3,048 2,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 3,130 2,776
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LULA M PECCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06067849533
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY SOUP KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0453012677
ReturnHeader/Filer/USAddress/AddressLine103103 FLEMINGSBURG ROAD
ReturnHeader/Filer/USAddress/City0Morehead
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208203532
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Morehead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040351
ReturnHeader/PreparerPersonGrp/PhoneNum06067831042
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D COGSWELL
ReturnHeader/ReturnTs02014-11-11T16:12:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,233
Liabilities
$2,776
Net assets
$81,457
Revenue
$61,021
Expenses
$71,086
Net income
-$10,065
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