Civic Intelligence

Community Soup Kitchen Inc

990EZ • Fiscal year 2017 • EIN 45-3012677

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
3103 Flemingsburg RoadMorehead, KY 40351

(606) 784-9533

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$42,589

Down $11,452 (-21%) from 2016

Net Assets

Down

$40,722

Down $11,622 (-22%) from 2016

Liabilities

Up

$1,867

Up $170 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Up

$67,232

Up $6,733 (+11%) from 2016

Expenses

Up

$78,854

Up $16,575 (+27%) from 2016

Net Income

Down

-$11,622

Down $9,842 (-553%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$42,589
Liabilities$1,867
Net Assets$40,722
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$67,232
Expenses$78,854
Net Income-$11,622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$67,232
Mission and Program Overview

Mission

Provide meals to area needy persons

Program Services

DescriptionGrantsExpenses
SERVED OVER 243 HOT LUNCHES DAILY ON AVERAGE TO AREA NEEDY PERSONS AT SOUP KITCHEN LOCATION SERVED 64488 MEALS PROVIDED FOOD SERVICE TRAINING TO VOLUNTEER STUDENT WORKERS-$78,854
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LULA M PECCOPresidentFT$0--
JUANITA LITTLEVice PresidentPT$0--
TISH LAWSONSecretaryPT$0--
TONY PECCOTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Community Soup Kitchen Inc
EIN
45-3012677
Address
3103 FLEMINGSBURG ROAD, Morehead, KY 40351

Signing Officer

Name
Lula Pecco
Title
President
Phone
6062073359
Signed
2018-11-13
Discuss with paid preparer
No

Preparer

Firm
Jeffrey D Cogswell CPA Psc
Address
P O BOX 1271, Morehead, KY 40351
Preparer
Jeffrey D Cogswell
Phone
6067831042
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,559FOOD AND DRINK SUPPLIES 48,978SUPPLIES 2,467DUES 408CORP ANNUAL REPORT 15SALES TAXES 290”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT AND FURNISHINGS NET 7,549 5,200KITCHEN REMODEL 1,999 1,789”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 1,697 1,867”

Raw XML Appendix154 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/PersonNm0LULA M PECCO
IRS990EZ/BooksInCareOfDetail/PhoneNum06067849533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03103 FLEMINGSBURG ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morehead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062012
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11622
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt05220
IRS990EZ/GrossReceiptsAmt067232
IRS990EZ/GrossSalesOfInventoryAmt05220
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040722
IRS990EZ/OccupancyRentUtltsAndMaintAmt024137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt048.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt336.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LULA M PECCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUANITA LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TISH LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY PECCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09548
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06989
IRS990EZ/OtherExpensesTotalAmt054717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS TO AREA NEEDY PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED OVER 243 HOT LUNCHES DAILY ON AVERAGE TO AREA NEEDY PERSONS AT SOUP KITCHEN LOCATION SERVED 64488 MEALS PROVIDED FOOD SERVICE TRAINING TO VOLUNTEER STUDENT WORKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01697
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01867
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078854
IRS990EZ/TotalProgramServiceExpensesAmt078854
IRS990EZ/TotalRevenueAmt067232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0322622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061021
IRS990ScheduleA/Total509Grp/TotalAmt0322622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067232
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,559FOOD AND DRINK SUPPLIES 48,978SUPPLIES 2,467DUES 408CORP ANNUAL REPORT 15SALES TAXES 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT AND FURNISHINGS NET 7,549 5,200KITCHEN REMODEL 1,999 1,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 1,697 1,867
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LULA PECCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06062073359
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SOUP KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0453012677
ReturnHeader/Filer/USAddress/AddressLine1Txt03103 FLEMINGSBURG ROAD
ReturnHeader/Filer/USAddress/CityNm0Morehead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040351
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.89.159.136
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm016:15:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208203532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY D COGSWELL CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040351
ReturnHeader/PreparerPersonGrp/PhoneNum06067831042
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D COGSWELL
ReturnHeader/ReturnTs02018-11-13T16:14:20-05:00
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
$42,589
Liabilities
$1,867
Net assets
$40,722
Revenue
$67,232
Expenses
$78,854
Net income
-$11,622
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