Civic Intelligence

Community Soup Kitchen Inc.

990 • Fiscal year 2016 • EIN 58-1553371

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
3208 Wildwood Plantation DriveValdosta, GA 31605

(229) 244-1559

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.4%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$91,733

Down $9,095 (-9.0%) from 2015

Net Assets

Down

-$4,448

Down $10,276 (-176%) from 2015

Liabilities

Up

$96,181

Up $1,181 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Down

$94,423

Down $2,323 (-2.4%) from 2015

Expenses

Down

$104,699

Down $1,225 (-1.2%) from 2015

Net Income

Down

-$10,276

Down $1,098 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $114,941Liabilities 2011: $95,000Net Assets 2011: $19,9412011Assets 2012: $91,903Liabilities 2012: $95,000Net Assets 2012: -$3,0972012Assets 2013: $93,037Liabilities 2013: $95,000Net Assets 2013: -$1,9632013Assets 2014: $110,006Liabilities 2014: $95,000Net Assets 2014: $15,0062014Assets 2015: $100,828Liabilities 2015: $95,000Net Assets 2015: $5,8282015Assets 2016: $91,733Liabilities 2016: $96,181Net Assets 2016: -$4,4482016Assets 2017: $82,972Liabilities 2017: $96,072Net Assets 2017: -$13,1002017Assets 2018: $101,062Liabilities 2018: $96,072Net Assets 2018: $4,9902018Assets 2019: $88,070Liabilities 2019: $95,860Net Assets 2019: -$7,7902019Assets 2020: $83,371Liabilities 2020: $95,505Net Assets 2020: -$12,1342020Assets 2021: $87,647Liabilities 2021: $95,851Net Assets 2021: -$8,2042021Assets 2022: $74,037Liabilities 2022: $95,982Net Assets 2022: -$21,9452022Assets 2023: $80,297Liabilities 2023: $885Net Assets 2023: $79,4122023

Highlighted filing

2016

Assets$91,733
Liabilities$96,181
Net Assets-$4,448
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $95,224Expenses 2011: $96,425Net Income 2011: -$1,2012011Expenses 2012: $92,9282012Revenue 2013: $95,844Expenses 2013: $94,710Net Income 2013: $1,1342013Revenue 2014: $119,411Expenses 2014: $102,442Net Income 2014: $16,9692014Revenue 2015: $96,746Expenses 2015: $105,924Net Income 2015: -$9,1782015Revenue 2016: $94,423Expenses 2016: $104,699Net Income 2016: -$10,2762016Revenue 2017: $94,162Expenses 2017: $102,814Net Income 2017: -$8,6522017Revenue 2018: $117,620Expenses 2018: $99,530Net Income 2018: $18,0902018Revenue 2019: $87,625Expenses 2019: $100,405Net Income 2019: -$12,7802019Revenue 2020: $63,761Expenses 2020: $68,105Net Income 2020: -$4,3442020Revenue 2021: $90,230Expenses 2021: $86,300Net Income 2021: $3,9302021Revenue 2022: $88,107Expenses 2022: $101,848Net Income 2022: -$13,7412022Revenue 2023: $207,300Expenses 2023: $105,943Net Income 2023: $101,3572023

Highlighted filing

2016

Revenue$94,423
Expenses$104,699
Net Income-$10,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$94,423
Mission and Program Overview

Mission

To provide meals for those in need.

Provide meals for those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,159$79,595▼ $2,564
Savings and Temporary Cash Investments$18,669$12,138▼ $6,531
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$5,828$-4,448▼ $10,276
Total Assets$100,828$91,733▼ $9,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,000$95,000→ $0
Other Liabilities$0$1,181▲ $1,181
Total Liabilities$95,000$96,181▲ $1,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,828$-4,448▼ $10,276
Total Liabilities and Net Assets / Fund Balance$100,828$91,733▼ $9,095

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,595$20,405$100,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Andy JonesPresident
Bob JunietVice-president
Bill DavisDirector
Clyde JacksonDirector
Joe KompoltowiczDirector
Mary ClarkDirector
Mary June HugginsDirector
Sidney MorrisDirector
Judy DemottSecretary
Hazel SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,416
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$19,416
Change in Net Assets
$-10,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,000
Other Expenses$45,684
Grants and Similar Amounts Paid$11,015
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,804--$43,804
Occupancy$19,308--$19,308
Grants to Domestic Individuals$11,015--$11,015
Fees for Services Accounting$9,085--$9,085
Travel$5,365--$5,365
Payroll Taxes$4,196--$4,196
Depreciation Depletion$2,564--$2,564
Office Expenses$1,376--$1,376
All Other Expenses$625--$625
Conferences and Meetings$420--$420
Other Expenses$70--$70
Total Functional Expenses$104,699$0$0$104,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$448
Fica Taxes$404
State Income Taxes$329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is not provided to the organization's governing body prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents available by request to public”

Filing and Contact Details

Filer

Filer Name
Community Soup Kitchen
EIN
58-1553371
Phone
2292441559
Address
3208 WILDWOOD PLANTATION DRIVE, VALDOSTA, GA 31605

Signing Officer

Name
Andy Jones
Title
President
Phone
2292442605
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Jones
Formed
1983
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Fowler Holley Rambo & Stalvey Pc
Address
3208 WILDWOOD PLANTATION DRIVE, VALDOSTA, GA 31605
Preparer
Curtis G Fowler
Phone
2292441559
Raw XML AppendixShowing 400 of 441 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069869
IRS990ScheduleA/Total509Grp/TotalAmt0476246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476313
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL INCOME TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE INCOME TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079595
IRS990ScheduleD/TotalLiabilityAmt01181
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FREE MEALS WERE PROVIDED TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08879
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD WAS PURCHASED, PREPARED, AND SERVED TO INDIVDIUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032754
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST TO PURCHASE FOOD
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE BY REQUEST TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY SOUP KITCHEN ENDOWED FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161630785
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FINANCIALLY SUPPORT THE COMMUNITY SOUP KITCHEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0135 N BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0THOMASVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031799
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt075000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV-CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY SOUP KITCHEN ENDOWED FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100828
IRS990/TotalAssetsEOYAmt091733
IRS990/TotalAssetsGrp/BOYAmt0100828
IRS990/TotalAssetsGrp/EOYAmt091733
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094416
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095000
IRS990/TotalLiabilitiesEOYAmt096181
IRS990/TotalLiabilitiesGrp/BOYAmt095000
IRS990/TotalLiabilitiesGrp/EOYAmt096181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4448
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104699
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091733
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05365
IRS990/TravelGrp/TotalAmt05365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03208 WILDWOOD PLANTATION DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,733
Liabilities
$96,181
Net assets
-$4,448
Revenue
$94,423
Expenses
$104,699
Net income
-$10,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$2.07$1.06$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.96$0.22$0.88$1.02$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.96$0.08$0.90$0.86$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.96$0.12$0.64$0.68$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.96$0.08$0.88$1.00$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.96$0.05$1.18$1.00$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.96$0.13$0.94$1.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.96$0.04$0.94$1.05$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.95$0.06$0.97$1.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.95$0.15$1.19$1.02$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.95$0.02$0.96$0.95$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.95$0.03$0.93
2011Summary only. Only limited summary data is available for this year.$1.15$0.95$0.20$0.95$0.96$0.01