Civic Intelligence

The Lenoir Soup Kitchen Inc

990EZ • Fiscal year 2018 • EIN 56-1743480

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

PO Box 1054Lenoir, NC 28645

(828) 758-1411

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$31,447

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

9.8%

Faster asset growth than 60% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$232,007

Up $20,716 (+9.8%) from 2017

Net Assets

Up

$230,678

Up $20,462 (+9.7%) from 2017

Liabilities

Up

$1,329

Up $254 (+24%) from 2017

Revenue

Up

$108,229

Up $4,549 (+4.4%) from 2017

Expenses

Up

$87,767

Up $7,754 (+9.7%) from 2017

Net Income

Down

$20,462

Down $3,205 (-14%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$232,007
Liabilities$1,329
Net Assets$230,678

Operations Trend

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

2018

Revenue$108,229
Expenses$87,767
Net Income$20,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$108,229
Mission and Program Overview

Mission

To prepare and serve free meals to those in need.

Prepares and serves one meal per day for the needy.

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.-$87,767
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGEL MORETZDirector-$29,468$1,979$31,447
JEFF HOOVERPresident-$0--
DON AUSTINVice Preside-$0--
MARIETTA SMITHSecretary-$0--
JOE SPENCERTreasurer-$0--
BECKY STEVENSBoard Member-$0--
BRIAN SMITHBoard Member-$0--
DAVID MOOREBoard Member-$0--
JOAN SUDDRETHBoard Member-$0--
SHIRLEY BARLOWEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Lenoir Soup Kitchen Inc
EIN
56-1743480
Phone
8287581411
Address
PO BOX 1054, LENOIR, NC 28645

Signing Officer

Name
Angel Moretz
Title
Director
Phone
8287581411
Signed
2019-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Keener Cassavaugh Farmer & Connor Pa
Address
PO BOX 3390, LENOIR, NC 28645-3390
Preparer
Don Alm CPA
Phone
8287587779
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

REFUNDS 574 TOTAL 574

Form 990-ez, Part I, Line 16

Expenses office expense 1,531 travel 2,571 training/conference 144 insurance 4,183 annual meeting 932 bank charges 66 dues & subscriptions 100 food & supplies 3,918 remodeling project 1,220 non-investment depreciation 2,612 total 17,277

Form 990-ez, Part II, Line 24

Equipment and other assets 92,155 92,155 less accumulated depreciation 71,375 73,988 total 20,780 18,167

Form 990-ez, Part II, Line 26

Payroll taxes accrued/withheld 1,075 1,329

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANGEL MORETZ DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08287581411
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LENOIR
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230678
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGEL MORETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIETTA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECKY STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOAN SUDDRETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHIRLEY BARLOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020780
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018167
IRS990EZ/OtherExpensesTotalAmt017277
IRS990EZ/OtherRevenueTotalAmt0574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056307
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IRS990EZ/SpecialEventsNetIncomeLossAmt0420
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01075
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0108229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LENOIRSOUPKITCHEN.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,521 RAFFLE 420 SALES TAX REFUNDS 1,586
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0529606
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86510
IRS990ScheduleA/PublicSupportPY170Pct00.88830
IRS990ScheduleA/PublicSupportTotal170Amt0463641
IRS990ScheduleA/SubstantialContributorsTotAmt065965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101370
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529606
IRS990ScheduleA/TotalSupportAmt0535959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 574 TOTAL 574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 1,531 TRAVEL 2,571 TRAINING/CONFERENCE 144 INSURANCE 4,183 ANNUAL MEETING 932 BANK CHARGES 66 DUES & SUBSCRIPTIONS 100 FOOD & SUPPLIES 3,918 REMODELING PROJECT 1,220 NON-INVESTMENT DEPRECIATION 2,612 TOTAL 17,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT AND OTHER ASSETS 92,155 92,155 LESS ACCUMULATED DEPRECIATION 71,375 73,988 TOTAL 20,780 18,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES ACCRUED/WITHHELD 1,075 1,329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGEL MORETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08287581411
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LENOIR SOUP KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0LENO
ReturnHeader/Filer/EIN0561743480
ReturnHeader/Filer/PhoneNum08287581411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1054
ReturnHeader/Filer/USAddress/CityNm0LENOIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028645
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA62E3C2A2FE59610AD928016F27F54741498209
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA62E3C2A2FE59610AD928016F27F54741498209
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.158.62.118
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:42:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621663385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEENER CASSAVAUGH FARMER & CONNOR PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LENOIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286453390
ReturnHeader/PreparerPersonGrp/PhoneNum08287587779
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON ALM CPA
ReturnHeader/ReturnTs02019-05-28T13:42:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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