Civic Intelligence

Carroll County Soup Kitchen Inc.

990EZ • Fiscal year 2012 • EIN 58-2194611

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.carrollcountysoupkitchen.org
PO Box 245730112
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$380,042

Flat from 2012

Net Assets

$380,042

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$116,140

Flat from 2012

Expenses

Flat

$127,201

Flat from 2012

Net Income

Flat

-$11,061

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $391,103Liabilities 2011: $02011Assets 2012: $380,042Net Assets 2012: $380,0422012Assets 2012: $380,042Liabilities 2012: $02012Assets 2013: $356,506Net Assets 2013: $356,5062013Assets 2014: $343,166Liabilities 2014: $02014Assets 2015: $576,478Liabilities 2015: $0Net Assets 2015: $576,4782015Assets 2016: $608,683Liabilities 2016: $0Net Assets 2016: $608,6832016Assets 2017: $595,777Liabilities 2017: $0Net Assets 2017: $595,7772017Assets 2018: $591,530Liabilities 2018: $0Net Assets 2018: $591,5302018Assets 2019: $605,674Liabilities 2019: $1Net Assets 2019: $605,6732019Assets 2020: $648,087Liabilities 2020: $0Net Assets 2020: $648,0872020Assets 2021: $733,985Liabilities 2021: $0Net Assets 2021: $733,9852021Assets 2022: $844,540Liabilities 2022: $0Net Assets 2022: $844,5402022Assets 2023: $833,320Liabilities 2023: $0Net Assets 2023: $833,3202023Assets 2024: $873,859Liabilities 2024: $0Net Assets 2024: $873,8592024

Highlighted filing

2012

Assets$380,042
Liabilities-
Net Assets$380,042
Open 2012 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $117,690Expenses 2011: $119,242Net Income 2011: -$1,5522011Revenue 2012: $116,140Expenses 2012: $127,201Net Income 2012: -$11,0612012Revenue 2012: $116,140Expenses 2012: $127,201Net Income 2012: -$11,0612012Revenue 2013: $95,231Expenses 2013: $118,767Net Income 2013: -$23,5362013Revenue 2014: $103,179Expenses 2014: $116,519Net Income 2014: -$13,3402014Revenue 2015: $358,566Expenses 2015: $125,254Net Income 2015: $233,3122015Revenue 2016: $162,598Expenses 2016: $130,393Net Income 2016: $32,2052016Revenue 2017: $119,579Expenses 2017: $132,485Net Income 2017: -$12,9062017Revenue 2018: $122,125Expenses 2018: $126,372Net Income 2018: -$4,2472018Revenue 2019: $126,754Expenses 2019: $128,348Net Income 2019: -$1,5942019Revenue 2020: $153,777Expenses 2020: $111,363Net Income 2020: $42,4142020Revenue 2021: $206,487Expenses 2021: $120,589Net Income 2021: $85,8982021Revenue 2022: $247,579Expenses 2022: $137,024Net Income 2022: $110,5552022Revenue 2023: $192,341Expenses 2023: $203,561Net Income 2023: -$11,2202023Revenue 2024: $235,787Expenses 2024: $195,248Net Income 2024: $40,5392024

Highlighted filing

2012

Revenue$116,140
Expenses$127,201
Net Income-$11,061
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide for the nutritional needs of the persons within Carroll County, Georgia and the surrounding area to the extent of such services that are provided by the organization.

Filing and Contact Details

Filer

EIN
58-2194611
Raw XML Appendix224 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICK WARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SYLVIA NEGRI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sue McBrayer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANCES NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE BUSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6John Maddox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Delilah Jenkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NANCY STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TRUITT HAYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CARL ANN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11EDDIE ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12BILL COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13SAMANTHA SITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Pat Binion
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Bobby Jean Warford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY045865
IRS990EZ/OtherAssetsTotal/EOY038504
IRS990EZ/OtherExpensesTotal0111017
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide for the nutritional needs of the persons within Carroll County, Georgia and the surrounding area to the extent of such services that are provided by the organization.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During 2012, we prepared 45,012 bagged lunches and served hot lunch to 10,932 people. At Christmas we gave away 1,136 boxes of food, valued at over $100 each, which fed 2,812 people.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss023585
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 2457
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carrollton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030117
IRS990EZ/TheBooksAreInCareOf/NamePerson0Pat Binion
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07702585124
IRS990EZ/TotalAssets/BOY0391103
IRS990EZ/TotalAssets/EOY0380042
IRS990EZ/TotalExpenses0127201
IRS990EZ/TotalRevenue0116140
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear090307
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years081150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0119270
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0536519
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02248
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02145
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01201
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01135
IRS990ScheduleA/GrossInvestmentIncome170/Total08210
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.98490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98680
IRS990ScheduleA/PublicSupportTotal1700536519
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/Total0536519
IRS990ScheduleA/TotalSupport0544729
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10Empty Bowls
IRS990ScheduleG/EventsInformation/NetIncomeSummary023585
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $27047 Machinery and Equipment - Ending $21629
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $18818 Furniture and Fixtures - Ending $16875
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $300
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT REPAIRS $12107
IRS990ScheduleO/GeneralExplanation/Explanation4FOOD PURCHASES $82528
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $795
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $13731
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $1556
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582194611
ReturnHeader/Filer/Name/BusinessNameLine10Carroll County Soup Kitchen Inc
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/Phone07702145055
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2457
ReturnHeader/Filer/USAddress/City0Carrollton
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Pat Binion
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARRETT THOMAS & FAZIO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 CEDAR ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARROLLTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030117
ReturnHeader/Preparer/Name0SHARI L REID
ReturnHeader/Preparer/Phone07708322439
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:11:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$380,042
Liabilities
-
Net assets
$380,042
Revenue
$116,140
Expenses
$127,201
Net income
-$11,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.00$8.74$2.36$1.95$0.41
2023Summary only. Only limited summary data is available for this year.$8.33$0.00$8.33$1.92$2.04$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.00$8.45$2.48$1.37$1.11
2021Summary only. Only limited summary data is available for this year.$7.34$0.00$7.34$2.06$1.21$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.00$6.48$1.54$1.11$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.00$6.06$1.27$1.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.00$5.92$1.22$1.26$0.04
2017Summary only. Only limited summary data is available for this year.$5.96$0.00$5.96$1.20$1.32$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$1.63$1.30$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$3.59$1.25$2.33
2014Summary only. Only limited summary data is available for this year.$3.43$0.00$1.03$1.17$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.57$3.57$0.95$1.19$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$3.80$1.16$1.27$0.11
2012Summary only. Only limited summary data is available for this year.$3.80$0.00$1.16$1.27$0.11
2011Summary only. Only limited summary data is available for this year.$3.91$0.00$1.18$1.19$0.02