Civic Intelligence

Athens Soup Kitchen Inc.

990 • Fiscal year 2019 • EIN 45-3685939

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
P O Box 1436Athens, TX 75751

(903) 288-9420

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$500,665

Up $4,837 (+1.0%) from 2018

Net Assets

Up

$500,665

Up $4,837 (+1.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin64th percentile

Revenue

Down

$49,238

Down $193,548 (-80%) from 2018

Expenses

Up

$44,401

Up $312 (+0.7%) from 2018

Net Income

Down

$4,837

Down $193,860 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$500,665
Liabilities$0
Net Assets$500,665
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$49,238
Expenses$44,401
Net Income$4,837
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$49,558
Mission and Program Overview

Mission

Provide food for the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,106$225,631▲ $5,525
Savings and Temporary Cash Investments$201,921$207,440▲ $5,519
Cash and Non-Interest-Bearing Accounts$73,025$66,359▼ $6,666
Prepaid Expenses and Deferred Charges$776$1,235▲ $459
Total Assets$495,828$500,665▲ $4,837
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,828$500,665▲ $4,837
Total Net Assets Fund Balance$495,828$500,665▲ $4,837
Total Liabilities and Net Assets / Fund Balance$495,828$500,665▲ $4,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,907$30,644$238,551
Equipment$12,724$9,769$22,493
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dan RogersPresident
Freddy HallDirector
Janette AbsherDirector
Louise GoreDirector
Paula MillarDirector
Ramon CastenadaDirector
Sharon ChaseyDirector
Terry MayhallDirector
Gail DohertySecretary
Eddie D LassiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,034
Program Service Revenue
$0
Investment Income
$5,204
Other Revenue
$0
All Other Contributions
$44,034
Change in Net Assets
$4,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,633--$13,633
Depreciation Depletion$8,908--$8,908
Insurance$4,482--$4,482
Other Expenses$905--$905
Fees for Services Accounting$400--$400
Advertising$150--$150
Office Expenses-$148-$148
Total Functional Expenses$44,253$148$0$44,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Athens Soup Kitchen Inc
EIN
45-3685939
Phone
9032889420
Address
P O BOX 1436, ATHENS, TX 75751

Signing Officer

Name
Eddie D Lassiter
Title
Treasurer
Phone
9032889420
Signed
2020-11-10

Organization Details

Principal Officer
Dan Rogers
Formed
2011
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
300

Preparer

Firm
Holdredge Shaddox & Habibelahian Llp
Address
911 S PALESTINE ST, ATHENS, TX 75751
Preparer
Steven E Shaddox CPA
Phone
9036755645
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
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ReturnHeader/ReturnTs02020-11-10T14:17:21-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,665
Liabilities
$0
Net assets
$500,665
Revenue
$49,238
Expenses
$44,401
Net income
$4,837
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