Civic Intelligence

The Lenoir Soup Kitchen Inc

990EZ • Fiscal year 2014 • EIN 56-1743480

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileN/A
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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$27,466

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-6.9%

Faster asset growth than 24% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$148,477

Down $11,014 (-6.9%) from 2013

Net Assets

Down

$147,013

Down $10,986 (-7.0%) from 2013

Liabilities

Down

$1,464

Down $28 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Down

$79,728

Down $18,165 (-19%) from 2013

Expenses

Down

$90,714

Down $1,457 (-1.6%) from 2013

Net Income

Down

-$10,986

Down $16,708 (-292%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$148,477
Liabilities$1,464
Net Assets$147,013
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$79,728
Expenses$90,714
Net Income-$10,986
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$79,728
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.-$90,714
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGEL MORETZDirectorPT$27,466-$27,466
MONTE CLARKSecretaryPT$0--
DON AUSTINPresidentPT$0--
JEFF HOOVERVice PresidePT$0--
JOE SPENCERTreasurerPT$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
2015-07-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 1,087 training 323 dues & subcriptions 24 food & supplies 8,722 annual meeting 1,100 bank charges 66 insurance 3,872 office expense 1,356 telephone 1,671 non-investment depreciation 3,994 total 22,215”

Form 990-ez, Part II, Line 24

“Equipment and other assets 92,155 92,155 less accumulated depreciation 57,525 61,519 total 34,630 30,636”

Form 990-ez, Part II, Line 26

“Payroll taxes accrued/withheld 1,492 1,464”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGEL MORETZ DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08287581411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01113 COLLEGE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LENOIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079266
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148477
IRS990EZ/GrossReceiptsAmt079728
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0462
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147013
IRS990EZ/OccupancyRentUtltsAndMaintAmt09389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027466
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/BOYAmt034630
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030636
IRS990EZ/OtherExpensesTotalAmt022215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREPARES AND SERVES ONE MEAL PER DAY.
IRS990EZ/PrintingPublicationsPostageAmt0331
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/ProgramServiceExpensesAmt090714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056579
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01492
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01464
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090714
IRS990EZ/TotalProgramServiceExpensesAmt090714
IRS990EZ/TotalRevenueAmt079728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89710
IRS990ScheduleA/PublicSupportPY170Pct00.89720
IRS990ScheduleA/PublicSupportTotal170Amt0384137
IRS990ScheduleA/SubstantialContributorsTotAmt041608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0425745
IRS990ScheduleA/TotalSupportAmt0428185
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 1,087 TRAINING 323 DUES & SUBCRIPTIONS 24 FOOD & SUPPLIES 8,722 ANNUAL MEETING 1,100 BANK CHARGES 66 INSURANCE 3,872 OFFICE EXPENSE 1,356 TELEPHONE 1,671 NON-INVESTMENT DEPRECIATION 3,994 TOTAL 22,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND OTHER ASSETS 92,155 92,155 LESS ACCUMULATED DEPRECIATION 57,525 61,519 TOTAL 34,630 30,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES ACCRUED/WITHHELD 1,492 1,464
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGEL MORETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08287581411
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-07
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/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/PreparationDt02015-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA CASSAVAUGH CPA
ReturnHeader/ReturnTs02015-07-09T13:48:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,477
Liabilities
$1,464
Net assets
$147,013
Revenue
$79,728
Expenses
$90,714
Net income
-$10,986
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