Civic Intelligence

Community Soup Kitchen Inc.

990 • Fiscal year 2022 • EIN 58-1553371

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

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

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.09x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.4%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$74,037

Down $13,610 (-16%) from 2021

Net Assets

Down

-$21,945

Down $13,741 (-167%) from 2021

Liabilities

Up

$95,982

Up $131 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$88,107

Down $2,123 (-2.4%) from 2021

Expenses

Up

$101,848

Up $15,548 (+18%) from 2021

Net Income

Down

-$13,741

Down $17,671 (-450%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$74,037
Liabilities$95,982
Net Assets-$21,945
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$88,107
Expenses$101,848
Net Income-$13,741
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$88,107
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$66,775$72,118▲ $5,343
Savings and Temporary Cash Investments$20,872$1,918▼ $18,954
Cash and Non-Interest-Bearing Accounts-$1-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-8,204$-21,945▼ $13,741
Total Assets$87,647$74,037▼ $13,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,000$95,000→ $0
Other Liabilities$851$982▲ $131
Total Liabilities$95,851$95,982▲ $131
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,204$-21,945▼ $13,741
Total Liabilities and Net Assets / Fund Balance$87,647$74,037▼ $13,610

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,211$35,789$100,000
Other Land Buildings$7,907$293$8,200
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$88,106
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$13,106
Change in Net Assets
$-13,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,145
Other Expenses$34,475
Grants and Similar Amounts Paid$14,228
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,398--$49,398
Occupancy$19,755--$19,755
Grants to Domestic Individuals$14,228--$14,228
Fees for Services Accounting$6,504--$6,504
Payroll Taxes$3,747--$3,747
Office Expenses$3,063--$3,063
Depreciation Depletion$2,857--$2,857
Travel$1,228--$1,228
All Other Expenses$102--$102
Other Expenses$36--$36
Total Functional Expenses$101,848$0$0$101,848
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
Fica Taxes$453
State Income Taxes$300
Federal Income Taxes$229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Jones
Formed
1983
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Fowler Holley Rambo & Stalvey Pc
Address
3208 WILDWOOD PLANTATION DRIVE, VALDOSTA, GA 31605
Preparer
Carlton W Holley
Phone
2292441559
Raw XML AppendixShowing 400 of 435 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447344
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/BookValueAmt064211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035789
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL INCOME TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE INCOME TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072118
IRS990ScheduleD/TotalLiabilityAmt0982
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FREE MEALS WERE PROVIDED TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD WAS PURCHASED, PREPARED, AND SERVED TO INDIVDIUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021003
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST TO PURCHASE FOOD AND SERVEWARE
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/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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087647
IRS990/TotalAssetsEOYAmt074037
IRS990/TotalAssetsGrp/BOYAmt087647
IRS990/TotalAssetsGrp/EOYAmt074037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088106
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095851
IRS990/TotalLiabilitiesEOYAmt095982
IRS990/TotalLiabilitiesGrp/BOYAmt095851
IRS990/TotalLiabilitiesGrp/EOYAmt095982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101848
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01228
IRS990/TravelGrp/TotalAmt01228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03208 WILDWOOD PLANTATION DRIVE
IRS990/USAddress/CityNm0VALDOSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031605
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,037
Liabilities
$95,982
Net assets
-$21,945
Revenue
$88,107
Expenses
$101,848
Net income
-$13,741
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
2022Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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