Civic Intelligence

Athens Soup Kitchen Inc.

990EZ • Fiscal year 2013 • EIN 45-3685939

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
P O Box 143675751

(903) 677-9166

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% 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

96th percentile

226%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$123,856

Up $85,882 (+226%) from 2012

Net Assets

Up

$123,856

Up $85,882 (+226%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$85,984

Up $46,989 (+121%) from 2012

Expenses

Down

$102

Down $919 (-90%) from 2012

Net Income

Up

$85,882

Up $47,908 (+126%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $37,974Net Assets 2012: $37,9742012Assets 2013: $123,856Net Assets 2013: $123,8562013Assets 2014: $178,171Net Assets 2014: $178,1712014Assets 2015: $312,043Net Assets 2015: $312,0432015Assets 2016: $310,373Net Assets 2016: $310,3732016Assets 2017: $297,131Net Assets 2017: $297,1312017Assets 2018: $495,828Liabilities 2018: $0Net Assets 2018: $495,8282018Assets 2019: $500,665Liabilities 2019: $0Net Assets 2019: $500,6652019Assets 2020: $492,628Liabilities 2020: $0Net Assets 2020: $492,6282020Assets 2021: $790,504Liabilities 2021: $0Net Assets 2021: $790,5042021Assets 2022: $767,074Liabilities 2022: $0Net Assets 2022: $767,0742022Assets 2023: $829,067Liabilities 2023: $0Net Assets 2023: $829,0672023Assets 2024: $907,791Liabilities 2024: $0Net Assets 2024: $907,7912024

Highlighted filing

2013

Assets$123,856
Liabilities-
Net Assets$123,856
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $38,995Expenses 2012: $1,021Net Income 2012: $37,9742012Revenue 2013: $85,984Expenses 2013: $102Net Income 2013: $85,8822013Revenue 2014: $72,713Expenses 2014: $18,398Net Income 2014: $54,3152014Revenue 2015: $167,047Expenses 2015: $33,175Net Income 2015: $133,8722015Revenue 2016: $35,317Expenses 2016: $36,987Net Income 2016: -$1,6702016Revenue 2017: $28,491Expenses 2017: $41,735Net Income 2017: -$13,2442017Revenue 2018: $242,786Expenses 2018: $44,089Net Income 2018: $198,6972018Revenue 2019: $49,238Expenses 2019: $44,401Net Income 2019: $4,8372019Revenue 2020: $24,505Expenses 2020: $32,542Net Income 2020: -$8,0372020Revenue 2021: $340,222Expenses 2021: $38,431Net Income 2021: $301,7912021Revenue 2022: $76,534Expenses 2022: $46,600Net Income 2022: $29,9342022Revenue 2023: $100,087Expenses 2023: $53,254Net Income 2023: $46,8332023Revenue 2024: $133,125Expenses 2024: $62,964Net Income 2024: $70,1612024

Highlighted filing

2013

Revenue$85,984
Expenses$102
Net Income$85,882
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$85,984
Mission and Program Overview

Mission

Provide food for the needy

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD FOR NEEDY PERSONS OF HENDERSON COUNTY.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES W PASSMOREVice Preside-$0--
ALLEN B BOSWELLPresident-$0--
GAIL DOHERTYSecretaryPT$0--
EDDIE D LASSITERTreasurerPT$0--
DAN ROGERSDirector-$0--
CHARLES JENKINSDirector-$0--
PAULA MILLARDirectorPT$0--
JANETTE ABSHERDirectorPT$0--
RAMON CASTENADADirector-$0--
Filing and Contact Details

Filer

EIN
45-3685939
Phone
9036779166

Signing Officer

Name
Eddie D Lassiter
Title
Treasurer
Phone
9036779166
Signed
2014-05-09
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 2 postage & po box rental 100 total 102”

Form 990-ez, Part II, Line 24

“Building remodel in progress 0 117,489 total 0 117,489”

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES W PASSMORE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALLEN B BOSWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2GAIL DOHERTY
CompensationExplanation/CompensationExplanationGrp/PersonNm3EDDIE D LASSITER
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAN ROGERS
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHARLES JENKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm6PAULA MILLAR
CompensationExplanation/CompensationExplanationGrp/PersonNm7JANETTE ABSHER
CompensationExplanation/CompensationExplanationGrp/PersonNm8RAMON CASTENADA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDDIE D LASSITER
IRS990EZ/BooksInCareOfDetail/PhoneNum09032889420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10901 ROLLING DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085984
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt085882
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123856
IRS990EZ/GrossReceiptsAmt085984
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES W PASSMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN B BOSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDDIE D LASSITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAULA MILLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANETTE ABSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RAMON CASTENADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0117489
IRS990EZ/OtherExpensesTotalAmt0102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD FOR THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD FOR NEEDY PERSONS OF HENDERSON COUNTY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102
IRS990EZ/TotalRevenueAmt085984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt016356
IRS990ScheduleA/SubstantialContributorsTotAmt0108623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124979
IRS990ScheduleA/TotalSupportAmt0124979
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/ExplanationTxt0EXPENSES BANK FEES 2 POSTAGE & PO BOX RENTAL 100 TOTAL 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING REMODEL IN PROGRESS 0 117,489 TOTAL 0 117,489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE D LASSITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09036779166
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ATHENS SOUP KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0453685939
ReturnHeader/Filer/PhoneNum09036779166
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1436
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075751
ReturnHeader/ReturnTs02014-05-08T14:41:54-05:00
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
$123,856
Liabilities
-
Net assets
$123,856
Revenue
$85,984
Expenses
$102
Net income
$85,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$1.33$0.63$0.70
2023Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$1.00$0.53$0.47
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.77$0.47$0.30
2021Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$3.40$0.38$3.02
2020Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.25$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.49$0.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$2.43$0.44$1.99
2017Detailed filing. Detailed filing data is available for this year.$2.97$2.97$0.28$0.42$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.35$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.67$0.33$1.34
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.73$0.18$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.86$0.00$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.39$0.01$0.38
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00