Civic Intelligence

The Lenoir Soup Kitchen Inc

990EZ • Fiscal year 2011 • EIN 56-1743480

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileWWW.LENOIRSOUPKITCHEN.ORG
PO Box 105428645
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • NTEE K • <$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2011 filings • NTEE K • <$500k nonprofits • Source year 2011

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2011 filings • NTEE K • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

0.9%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

42nd percentile

-5.8%

Faster revenue growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$153,080

Up $1,339 (+0.9%) from 2010

Net Assets

Up

$152,110

Up $1,546 (+1.0%) from 2010

Liabilities

Down

$970

Down $207 (-18%) from 2010

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Down

$81,949

Down $5,037 (-5.8%) from 2010

Expenses

Down

$80,403

Down $1,635 (-2.0%) from 2010

Net Income

Down

$1,546

Down $3,402 (-69%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $151,741Liabilities 2010: $1,177Net Assets 2010: $150,5642010Assets 2011: $153,080Liabilities 2011: $970Net Assets 2011: $152,1102011Assets 2012: $153,535Liabilities 2012: $1,258Net Assets 2012: $152,2772012Assets 2013: $159,491Liabilities 2013: $1,492Net Assets 2013: $157,9992013Assets 2014: $148,477Liabilities 2014: $1,464Net Assets 2014: $147,0132014Assets 2015: $192,138Liabilities 2015: $931Net Assets 2015: $191,2072015Assets 2016: $187,736Liabilities 2016: $1,187Net Assets 2016: $186,5492016Assets 2017: $211,291Liabilities 2017: $1,075Net Assets 2017: $210,2162017Assets 2018: $232,007Liabilities 2018: $1,329Net Assets 2018: $230,6782018Assets 2019: $248,818Liabilities 2019: $1,576Net Assets 2019: $247,2422019Assets 2020: $291,294Liabilities 2020: $1,659Net Assets 2020: $289,6352020Assets 2021: $341,035Liabilities 2021: $1,174Net Assets 2021: $339,8612021Assets 2022: $359,609Liabilities 2022: $1,790Net Assets 2022: $357,8192022Assets 2023: $369,412Liabilities 2023: $2,215Net Assets 2023: $367,1972023Assets 2024: $374,859Liabilities 2024: $0Net Assets 2024: $374,8592024

Highlighted filing

2011

Assets$153,080
Liabilities$970
Net Assets$152,110
Open 2011 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2010: $86,986Expenses 2010: $82,038Net Income 2010: $4,9482010Revenue 2011: $81,949Expenses 2011: $80,403Net Income 2011: $1,5462011Revenue 2012: $81,628Expenses 2012: $81,461Net Income 2012: $1672012Revenue 2013: $97,893Expenses 2013: $92,171Net Income 2013: $5,7222013Revenue 2014: $79,728Expenses 2014: $90,714Net Income 2014: -$10,9862014Revenue 2015: $129,145Expenses 2015: $84,951Net Income 2015: $44,1942015Revenue 2016: $115,177Expenses 2016: $119,835Net Income 2016: -$4,6582016Revenue 2017: $103,680Expenses 2017: $80,013Net Income 2017: $23,6672017Revenue 2018: $108,229Expenses 2018: $87,767Net Income 2018: $20,4622018Revenue 2019: $174,387Expenses 2019: $157,823Net Income 2019: $16,5642019Revenue 2020: $193,526Expenses 2020: $151,133Net Income 2020: $42,3932020Revenue 2021: $198,607Expenses 2021: $148,381Net Income 2021: $50,2262021Revenue 2022: $161,517Expenses 2022: $143,559Net Income 2022: $17,9582022Revenue 2023: $175,287Expenses 2023: $165,909Net Income 2023: $9,3782023Revenue 2024: $172,855Expenses 2024: $165,193Net Income 2024: $7,6622024

Highlighted filing

2011

Revenue$81,949
Expenses$80,403
Net Income$1,546
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To prepare and serve free meals to those in need.

Filing and Contact Details

Filer

EIN
56-1743480
Raw XML Appendix174 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/Compensation/PersonName0ANGEL MORETZ
CompensationExplanation/Compensation/PersonName1TONY BRADSHAW
CompensationExplanation/Compensation/PersonName2JEFF HOOVER
CompensationExplanation/Compensation/PersonName3MONTE CLARK
CompensationExplanation/Compensation/PersonName4DON AUSTIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0120827
IRS990EZ/CashSavingsAndInvestments/EOY0120271
IRS990EZ/ContributionsGiftsGrantsEtc081923
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01546
IRS990EZ/FeesAndOthPymtToIndContractors01650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts081949
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome026
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0150564
IRS990EZ/NetAssetsOrFundBalancesBOY0150564
IRS990EZ/NetAssetsOrFundBalances/EOY0152110
IRS990EZ/NetAssetsOrFundBalancesEOY0152110
IRS990EZ/OccupancyRentUtilitiesAndMaint09547
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101189 TEABERRY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112926 GEORGIE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123450 PINEHURST ACRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13115 WHITEHALL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14565 PINE MOUNTAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LENOIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LENOIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LENOIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode328638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode428638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation022848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGEL MORETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONY BRADSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF HOOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MONTE CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DON AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030914
IRS990EZ/OtherAssetsTotal/EOY032809
IRS990EZ/OtherExpensesTotal025268
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREPARES AND SERVES ONE MEAL PER DAY.
IRS990EZ/PrintingPublicationsPostage0168
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREPARES AND SERVES ONE HOT MEAL PER DAY FROM 11:00 AM TO 12:30 PM FOR THE NEEDY AT NO COST TO THEM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080403
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043770
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01177
IRS990EZ/SumOfTotalLiabilities/EOY0970
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101113 COLLEGE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LENOIR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028645
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGEL MORETZ DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08287581411
IRS990EZ/TotalAssets/BOY0151741
IRS990EZ/TotalAssets/EOY0153080
IRS990EZ/TotalExpenses080403
IRS990EZ/TotalProgramServiceExpenses080403
IRS990EZ/TotalRevenue081949
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal036964
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year085893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years093907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years084325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years069762
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0415810
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02328
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02870
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03485
IRS990ScheduleA/GrossInvestmentIncome170/Total09803
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90440
IRS990ScheduleA/PublicSupportTotal1700378846
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear081923
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year085893
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years093907
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years084325
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years069762
IRS990ScheduleA/Total170/Total0415810
IRS990ScheduleA/TotalSupport0425613
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 66 TRAVEL 795 TELEPHONE 1,158 OFFICE EXPENSE 2,642 INSURANCE 3,261 FOOD & SUPPLIES 13,020 ANNUAL MEETING 1,080 TRAINING 384 DUES & SUBCRIPTIONS 205 BENEVOLENT FUND 40 NON-INVESTMENT DEPRECIATION 2,617 TOTAL 25,268
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT AND OTHER ASSETS 79,366 83,878 LESS ACCUMULATED DEPRECIATION 48,452 51,069 TOTAL 30,914 32,809
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES ACCRUED/WITHHELD 1,177 970
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561743480
ReturnHeader/Filer/Name/BusinessNameLine10LENOIR SOUP KITCHEN INC
ReturnHeader/Filer/NameControl0LENO
ReturnHeader/Filer/Phone08287581411
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1054
ReturnHeader/Filer/USAddress/City0LENOIR
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028645
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0ANGEL MORETZ
ReturnHeader/Officer/Phone08287581411
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-06-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEENER CASSAVAUGH FARMER & CONNOR PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3390
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LENOIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0286453390
ReturnHeader/Preparer/Name0ANGELA CASSAVAUGH
ReturnHeader/Preparer/Phone08287587779
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-07T15:31:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,080
Liabilities
$970
Net assets
$152,110
Revenue
$81,949
Expenses
$80,403
Net income
$1,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.73$1.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$1.75$1.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$1.62$1.44$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$1.99$1.48$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.90$1.94$1.51$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$1.74$1.58$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$1.08$0.88$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$1.04$0.80$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.15$1.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.29$0.85$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.80$0.91$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.98$0.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.52$0.82$0.81$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.82$0.80$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.51$0.87$0.82$0.05