Civic Intelligence

Carroll County Soup Kitchen Inc.

990 • Fiscal year 2015 • EIN 58-2194611

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

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

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

248%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$576,478

Up $233,312 (+68%) from 2014

Net Assets

$576,478

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Up

$358,566

Up $255,387 (+248%) from 2014

Expenses

Up

$125,254

Up $8,735 (+7.5%) from 2014

Net Income

Up

$233,312

Up $246,652 (+1849%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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: $343,166Liabilities 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

2015

Assets$576,478
Liabilities$0
Net Assets$576,478
Open 2015 Filing

Operations Trend

Revenue Growth97th 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 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

2015

Revenue$358,566
Expenses$125,254
Net Income$233,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.0
Gross Receipts
$358,566
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$343,166$576,478▲ $233,312
Investments in Publicly Traded Securities-$205,100-
Land, Buildings, and Equipment, Net$204,169$194,860▼ $9,309
Savings and Temporary Cash Investments$115,764$156,828▲ $41,064
Cash and Non-Interest-Bearing Accounts$23,233$19,690▼ $3,543
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$343,166$576,478▲ $233,312
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$343,166$576,478▲ $233,312
Total Liabilities and Net Assets / Fund Balance$343,166$576,478▲ $233,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,211$23,337$138,548
Equipment$20,793$38,383$59,176
Land$43,952-$43,952
Other Land Buildings$2,078$32,585$34,663
Leasehold Improvements$12,826$938$13,764
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joyce DossChairperson
Carl Ann JonesDirector
Claudia HudginsDirector
Dianne CoxDirector
Houston HuttonDirector
Jane CollinsDirector
Mary PlessDirector
Nick WareDirector
Pete CroftDirector
Ridley ThrashDirector
Robert AnthonyDirector
Thomas ArnoldDirector
Truitt HaynesDirector
Sue McBrayerSecretary
Patricia A BinionTreasurer
Bobby Jean WarfordVP - Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$322,932
Program Service Revenue
$0
Investment Income
$6,180
Other Revenue
$29,454
All Other Contributions
$322,932
Change in Net Assets
$233,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,647$1,850-$18,497
Occupancy$16,527--$16,527
Fees for Services Accounting-$1,950-$1,950
Insurance$1,842--$1,842
Office Expenses$1,061--$1,061
Other Expenses$247--$247
All Other Expenses$151--$151
Total Functional Expenses$121,454$3,800$0$125,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$29,454$29,454-$29,454
Total Events$29,454$29,454-$29,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 was reviewed/discussed in board meeting held may 24, 2016”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Request must be in writing. Review must take place at the soup kitchen and at an agreed upon time during normal soup kitchen business hours. Two (2)soup kitchen board representatives must be present. Only handwritten notes and/or copies (at the cost of requestor) of form 990 are permitted. No pictures allowed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
2,985

Preparer

Firm
Garrett Thomas & Fazio Pc
Address
210 Corporate Dr, Carrollton, GA 30117
Preparer
Shari L Reid
Phone
7708322439
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0205100
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194860
IRS990/LandBldgEquipCostOrOtherBssAmt0290103
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0343166
IRS990/NetAssetsOrFundBalancesEOYAmt0576478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029454
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016527
IRS990/OccupancyGrp/TotalAmt016527
IRS990/OfficeExpensesGrp/ProgramServicesAmt01061
IRS990/OfficeExpensesGrp/TotalAmt01061
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt065932
IRS990/OtherExpensesGrp/ProgramServicesAmt118332
IRS990/OtherExpensesGrp/ProgramServicesAmt2715
IRS990/OtherExpensesGrp/ProgramServicesAmt3247
IRS990/OtherExpensesGrp/TotalAmt065932
IRS990/OtherExpensesGrp/TotalAmt118332
IRS990/OtherExpensesGrp/TotalAmt2715
IRS990/OtherExpensesGrp/TotalAmt3247
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116519
IRS990/PYOtherRevenueAmt025970
IRS990/PYRevenuesLessExpensesAmt0-13340
IRS990/PYTotalExpensesAmt0116519
IRS990/PYTotalRevenueAmt0103179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0233312
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0343166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0576478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0647135
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt0647135
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0647135
IRS990ScheduleA/TotalSupportAmt0661239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138548
IRS990ScheduleD/EquipmentGrp/BookValueAmt020793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059176
IRS990ScheduleD/LandGrp/BookValueAmt043952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043952
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194860

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,478
Liabilities
$0
Net assets
$576,478
Revenue
$358,566
Expenses
$125,254
Net income
$233,312
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits