Civic Intelligence

The Lenoir Soup Kitchen Inc

990EZ • Fiscal year 2012 • EIN 56-1743480

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

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.

2012 filings • NTEE K • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • NTEE K • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2012 filings • NTEE K • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2012 filings • NTEE K • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-0.4%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • NTEE K • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$153,535

Up $455 (+0.3%) from 2011

Net Assets

Up

$152,277

Up $167 (+0.1%) from 2011

Liabilities

Up

$1,258

Up $288 (+30%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Down

$81,628

Down $321 (-0.4%) from 2011

Expenses

Up

$81,461

Up $1,058 (+1.3%) from 2011

Net Income

Down

$167

Down $1,379 (-89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2012

Assets$153,535
Liabilities$1,258
Net Assets$152,277
Open 2012 Filing

Operations Trend

Revenue Growth43rd 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

2012

Revenue$81,628
Expenses$81,461
Net Income$167
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
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 Appendix155 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/BOY0120271
IRS990EZ/CashSavingsAndInvestments/EOY0123846
IRS990EZ/ContributionsGiftsGrantsEtc081052
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0167
IRS990EZ/FeesAndOthPymtToIndContractors02120
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts081628
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0576
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0152110
IRS990EZ/NetAssetsOrFundBalancesBOY0152110
IRS990EZ/NetAssetsOrFundBalances/EOY0152277
IRS990EZ/NetAssetsOrFundBalancesEOY0152277
IRS990EZ/OccupancyRentUtilitiesAndMaint07492
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation024177
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/BOY032809
IRS990EZ/OtherAssetsTotal/EOY029689
IRS990EZ/OtherExpensesTotal024704
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREPARES AND SERVES ONE MEAL PER DAY.
IRS990EZ/PrintingPublicationsPostage0127
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/ProgramServiceExpenses081461
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits047018
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0970
IRS990EZ/SumOfTotalLiabilities/EOY01258
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/BOY0153080
IRS990EZ/TotalAssets/EOY0153535
IRS990EZ/TotalExpenses081461
IRS990EZ/TotalProgramServiceExpenses081461
IRS990EZ/TotalRevenue081628
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal038460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year081923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years085893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years093907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years084325
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0427100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0576
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02328
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02870
IRS990ScheduleA/GrossInvestmentIncome170/Total06894
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89010
IRS990ScheduleA/PublicSupportTotal1700388640
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear081052
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year081923
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years085893
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years093907
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years084325
IRS990ScheduleA/Total170/Total0427100
IRS990ScheduleA/TotalSupport0433994
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 TRAVEL 887 TRAINING 80 DUES & SUBCRIPTIONS 95 FOOD & SUPPLIES 14,519 ANNUAL MEETING 981 BANK CHARGES 66 INSURANCE 3,327 OFFICE EXPENSE 352 TELEPHONE 1,276 NON-INVESTMENT DEPRECIATION 3,121 TOTAL 24,704
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT AND OTHER ASSETS 83,878 83,878 LESS ACCUMULATED DEPRECIATION 51,069 54,189 TOTAL 32,809 29,689
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES ACCRUED/WITHHELD 970 1,258
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-08-07
ReturnHeader/Officer/Name0ANGEL MORETZ
ReturnHeader/Officer/Phone08287581411
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-08
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T12:45:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,535
Liabilities
$1,258
Net assets
$152,277
Revenue
$81,628
Expenses
$81,461
Net income
$167
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