Civic Intelligence

The Lenoir Soup Kitchen Inc

990EZ • Fiscal year 2013 • EIN 56-1743480

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization ProfileN/A
PO Box 105428645

(828) 758-1411

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

5.8%

Higher net margin than 49% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$26,206

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$159,491

Up $5,956 (+3.9%) from 2012

Net Assets

Up

$157,999

Up $5,722 (+3.8%) from 2012

Liabilities

Up

$1,492

Up $234 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Up

$97,893

Up $16,265 (+20%) from 2012

Expenses

Up

$92,171

Up $10,710 (+13%) from 2012

Net Income

Up

$5,722

Up $5,555 (+3326%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2013

Assets$159,491
Liabilities$1,492
Net Assets$157,999
Open 2013 Filing

Operations Trend

Revenue Growth70th 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

2013

Revenue$97,893
Expenses$92,171
Net Income$5,722
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$97,893
Mission and Program Overview

Mission

To prepare and serve free meals to those in need.

Prepares and serves one meal per day.

Program Services

DescriptionGrantsExpenses
PREPARES AND SERVES ONE HOT MEAL PER DAY FROM 11:00 AM TO 12:30 PM FOR THE NEEDY AT NO COST TO THEM.-$92,171
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGEL MORETZDirectorPT$26,206-$26,206
MONTE CLARKSecretaryPT$0--
DON AUSTINPresidentPT$0--
JEFF HOOVERVice PresidePT$0--
JOE SPENCERTreasurerPT$0--
Filing and Contact Details

Filer

EIN
56-1743480
Phone
8287581411

Signing Officer

Name
Angel Moretz
Title
Director
Phone
8287581411
Signed
2014-06-26
Discuss with paid preparer
Yes

Preparer

Preparer
Angela Cassavaugh CPA
Phone
8287587779
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 1,085 training 369 dues & subcriptions 24 food & supplies 11,638 annual meeting 1,173 bank charges 72 insurance 3,694 office expense 807 telephone 1,570 non-investment depreciation 3,336 total 23,768”

Form 990-ez, Part II, Line 24

“Equipment and other assets 83,878 92,155 less accumulated depreciation 54,189 57,525 total 29,689 34,630”

Form 990-ez, Part II, Line 26

“Payroll taxes accrued/withheld 1,258 1,492”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANGEL MORETZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1MONTE CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm2DON AUSTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEFF HOOVER
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOE SPENCER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGEL MORETZ DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08287581411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101113 COLLEGE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LENOIR
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097611
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159491
IRS990EZ/GrossReceiptsAmt097893
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0282
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157999
IRS990EZ/OccupancyRentUtltsAndMaintAmt011527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGEL MORETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONTE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029689
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034630
IRS990EZ/OtherExpensesTotalAmt023768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREPARES AND SERVES ONE MEAL PER DAY.
IRS990EZ/PrintingPublicationsPostageAmt0374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARES AND SERVES ONE HOT MEAL PER DAY FROM 11:00 AM TO 12:30 PM FOR THE NEEDY AT NO COST TO THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054372
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01258
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01492
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092171
IRS990EZ/TotalProgramServiceExpensesAmt092171
IRS990EZ/TotalRevenueAmt097893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0440386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89720
IRS990ScheduleA/PublicSupportPY170Pct00.89550
IRS990ScheduleA/PublicSupportTotal170Amt0398968
IRS990ScheduleA/SubstantialContributorsTotAmt041418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0440386
IRS990ScheduleA/TotalSupportAmt0444692
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 TRAVEL 1,085 TRAINING 369 DUES & SUBCRIPTIONS 24 FOOD & SUPPLIES 11,638 ANNUAL MEETING 1,173 BANK CHARGES 72 INSURANCE 3,694 OFFICE EXPENSE 807 TELEPHONE 1,570 NON-INVESTMENT DEPRECIATION 3,336 TOTAL 23,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND OTHER ASSETS 83,878 92,155 LESS ACCUMULATED DEPRECIATION 54,189 57,525 TOTAL 29,689 34,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES ACCRUED/WITHHELD 1,258 1,492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGEL MORETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08287581411
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LENOIR SOUP KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0LENO
ReturnHeader/Filer/EIN0561743480
ReturnHeader/Filer/PhoneNum08287581411
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1054
ReturnHeader/Filer/USAddress/City0LENOIR
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621663385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEENER CASSAVAUGH FARMER & CONNOR PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LENOIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0286453390
ReturnHeader/PreparerPersonGrp/PhoneNum08287587779
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA CASSAVAUGH CPA
ReturnHeader/ReturnTs02014-07-15T12:38:05-05:00
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
$159,491
Liabilities
$1,492
Net assets
$157,999
Revenue
$97,893
Expenses
$92,171
Net income
$5,722
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