Civic Intelligence

Carroll County Soup Kitchen Inc.

990EZ • Fiscal year 2014 • EIN 58-2194611

Jan 01, 2014 to Dec 31, 2014 • Filed on May 25, 2015

Organization ProfileN/A
PO Box 2457Carrollton, GA 30112

(770) 214-5055

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$343,166

Flat from 2014

Net Assets

$343,166

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Flat

$103,179

Flat from 2014

Expenses

Flat

$116,519

Flat from 2014

Net Income

Flat

-$13,340

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2011: $391,103Liabilities 2011: $02011Assets 2012: $380,042Liabilities 2012: $02012Assets 2013: $356,506Net Assets 2013: $356,5062013Assets 2014: $343,166Net Assets 2014: $343,1662014Assets 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

2014

Assets$343,166
Liabilities-
Net Assets$343,166
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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 2013: $95,231Expenses 2013: $118,767Net Income 2013: -$23,5362013Revenue 2014: $103,179Expenses 2014: $116,519Net Income 2014: -$13,3402014Revenue 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

2014

Revenue$103,179
Expenses$116,519
Net Income-$13,340
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 25, 2015
Return Version
2014v5.0
Gross Receipts
$103,179
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.

Program Services

DescriptionGrantsExpenses
During 2014, we prepared 46,272 bagged lunches and served hot lunch to 13,832 people. At Christmas we gave away 1,712 sacks of food, totaling over 12,000 pounds of food.$112,985-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobby Jean WarfordVP - OperationsPT$0--
Patricia A BinionTreasurerPT$0--
PETE CROFTDirector-$0--
DIANNE COXDirectorPT$0--
ROBERT ANTHONYDirectorPT$0--
CARL ANN JONESDirectorPT$0--
TRUITT HAYNESDirectorPT$0--
HOUSTON HUTTONDirectorPT$0--
THOMAS ARNOLDDirector-$0--
JOYCE DOSSDirectorPT$0--
STEVE BUSBYDirectorPT$0--
MIKE LARSONDirectorPT$0--
FRANCES NORTONChairmanPT$0--
Sue McBrayerSecretaryPT$0--
CLAUDIA HUDGINSDirectorPT$0--
NICK WAREDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$25,970$25,970-$25,970
Total Events$25,970$25,970-$25,970
Filing and Contact Details

Filer

Filer Name
Carroll County Soup Kitchen Inc
EIN
58-2194611
Phone
7702145055
Address
PO Box 2457, Carrollton, GA 30112

Signing Officer

Name
Patricia A Binion
Title
Treasurer
Signed
2015-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Garrett Thomas & Fazio Pc
Address
106 CEDAR ST, CARROLLTON, GA 30117
Preparer
Shari L Reid
Phone
7708322439
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $915”

Other Expenses.1009

“Depreciation $15839”

Other Expenses.1012

“Insurance $825”

Other Expenses.1

“FOOD PURCHASES $71444”

Other Expenses.2

“EQUIPMENT REPAIRS $9069”

Other Expenses.3

“TRANSPORTATION $1150”

Other Expenses.4

“SUPPLIES $306”

Other Expenses.5

“MISCELLANEOUS $149”

Other Assets.1002

“Furniture and Fixtures - Beginning $11877 Furniture and Fixtures - Ending $6979”

Other Assets.1003

“Machinery and Equipment - Beginning $23239 Machinery and Equipment - Ending $29902”

Raw XML Appendix223 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07702585124
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carrollton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030112
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bobby Jean Warford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia A Binion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETE CROFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANNE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARL ANN JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP - Operations
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035116
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036881
IRS990EZ/OtherExpensesTotalAmt099697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2014, we prepared 46,272 bagged lunches and served hot lunch to 13,832 people. At Christmas we gave away 1,712 sacks of food, totaling over 12,000 pounds of food.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112985
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TotalExpensesAmt0116519
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IRS990EZ/TotalRevenueAmt0103179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090307
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt0478262
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075148
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478262
IRS990ScheduleA/TotalSupportAmt0488331
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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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Empty Bowls
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $15839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD PURCHASES $71444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT REPAIRS $9069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $11877 Furniture and Fixtures - Ending $6979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $23239 Machinery and Equipment - Ending $29902
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia A Binion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carroll County Soup Kitchen Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0582194611
ReturnHeader/Filer/PhoneNum07702145055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2457
ReturnHeader/Filer/USAddress/CityNm0Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRETT THOMAS & FAZIO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 CEDAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030117
ReturnHeader/PreparerPersonGrp/PhoneNum07708322439
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARI L REID
ReturnHeader/ReturnTs02015-05-27T05:57:07-07:00
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
$343,166
Liabilities
-
Net assets
$343,166
Revenue
$103,179
Expenses
$116,519
Net income
-$13,340
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
2014Detailed filing. Detailed filing data is available for this year.$3.43$3.43$1.03$1.17$0.13
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
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