Civic Intelligence

Community Soup Kitchen Inc.

990 • Fiscal year 2023 • EIN 58-1553371

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

135%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$80,297

Flat from 2023

Net Assets

Flat

$79,412

Flat from 2023

Liabilities

Flat

$885

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Flat

$207,300

Flat from 2023

Expenses

Flat

$105,943

Flat from 2023

Net Income

Flat

$101,357

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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: $79,4122023Assets 2023: $80,297Liabilities 2023: $885Net Assets 2023: $79,4122023

Highlighted filing

2023

Assets$80,297
Liabilities$885
Net Assets$79,412
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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: $101,3572023Revenue 2023: $207,300Expenses 2023: $105,943Net Income 2023: $101,3572023

Highlighted filing

2023

Revenue$207,300
Expenses$105,943
Net Income$101,357
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$207,300
Mission and Program Overview

Mission

To provide meals for those in need.

Provide meals for those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-21,945$79,412▲ $101,357
Land, Buildings, and Equipment, Net$72,118$68,382▼ $3,736
Savings and Temporary Cash Investments$1,918$11,914▲ $9,996
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$74,037$80,297▲ $6,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,000$0▼ $95,000
Other Liabilities$982$885▼ $97
Total Liabilities$95,982$885▼ $95,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,945$79,412▲ $101,357
Total Liabilities and Net Assets / Fund Balance$74,037$80,297▲ $6,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,647$38,353$100,000
Other Land Buildings$6,735$1,465$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 Morris - Deceased Dec 23Director
Judy Demott - Resigned Oct 23Secretary
Hazel SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,299
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$12,299
Change in Net Assets
$101,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,423
Other Expenses$34,525
Grants and Similar Amounts Paid$16,995
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,502--$50,502
Occupancy$18,319--$18,319
Grants to Domestic Individuals$16,995--$16,995
Fees for Services Accounting$6,888--$6,888
Payroll Taxes$3,921--$3,921
Depreciation Depletion$3,736--$3,736
Office Expenses$3,444--$3,444
Travel$900--$900
All Other Expenses$220--$220
Other Expenses$176--$176
Total Functional Expenses$105,943$0$0$105,943
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$378
State Income Taxes$308
Federal Income Taxes$199
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
2024-05-14
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 433 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/CurrentTaxYearMinus4YearsAmt087625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537025
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/BuildingsGrp/BookValueAmt061647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL INCOME TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE INCOME TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068382
IRS990ScheduleD/TotalLiabilityAmt0885
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FREE MEALS WERE PROVIDED TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD WAS PURCHASED, PREPARED, AND SERVED TO INDIVDIUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026984
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/InvolvedAmt0195000
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/TotalAssetsBOYAmt074037
IRS990/TotalAssetsEOYAmt080297
IRS990/TotalAssetsGrp/BOYAmt074037
IRS990/TotalAssetsGrp/EOYAmt080297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207299
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095982
IRS990/TotalLiabilitiesEOYAmt0885
IRS990/TotalLiabilitiesGrp/BOYAmt095982
IRS990/TotalLiabilitiesGrp/EOYAmt0885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105943
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0900
IRS990/TravelGrp/TotalAmt0900
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
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,297
Liabilities
$885
Net assets
$79,412
Revenue
$207,300
Expenses
$105,943
Net income
$101,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$2.07$1.06$1.01
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
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