Civic Intelligence

Carroll County Soup Kitchen Inc.

990 • Fiscal year 2017 • EIN 58-2194611

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$595,777

Flat from 2017

Net Assets

Flat

$595,777

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Flat

$119,579

Flat from 2017

Expenses

Flat

$132,485

Flat from 2017

Net Income

Flat

-$12,906

Flat from 2017

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: $380,042Liabilities 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 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

2017

Assets$595,777
Liabilities$0
Net Assets$595,777

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 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 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

2017

Revenue$119,579
Expenses$132,485
Net Income-$12,906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$119,579
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$608,683$595,777▼ $12,906
Land, Buildings, and Equipment, Net$287,401$258,363▼ $29,038
Investments in Publicly Traded Securities$210,959$216,775▲ $5,816
Savings and Temporary Cash Investments$82,134$92,681▲ $10,547
Cash and Non-Interest-Bearing Accounts$28,189$27,958▼ $231
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$608,683$595,777▼ $12,906
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$608,683$595,777▼ $12,906
Total Liabilities and Net Assets / Fund Balance$608,683$595,777▼ $12,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,767$81,555$160,322
Buildings$123,595$30,920$154,515
Land$43,952-$43,952
Other Land Buildings$559$34,104$34,663
Leasehold Improvements$11,490$2,274$13,764
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ridley ThrashChairperson
Frances NortonVice Chair
Bobby HolcombeDirector
Don ReedDirector
Houstin HuttonDirector
Jane CollinsDirector
Joe WilliamsonDirector
Linda ArnoldDirector
Mary PlessDirector
Paul CampbellDirector
Steve BusbyDirector
Val MorrisDirector
Sue McBrayerSecretary
Patricia A BinionTreasurer
Bobby Jean WarfordVP - Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$78,528
Program Service Revenue
$0
Investment Income
$6,376
Other Revenue
$34,675
All Other Contributions
$78,528
Change in Net Assets
$-12,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,485
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$28,225$3,136-$31,361
Occupancy$15,145--$15,145
Insurance$10,063--$10,063
Fees for Services Accounting-$1,950-$1,950
Office Expenses$931--$931
Other Expenses$695--$695
All Other Expenses-$14-$14
Total Functional Expenses$127,385$5,100$0$132,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$34,675$34,675-$34,675
Total Events$34,675$34,675-$34,675
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 is reviewed/discussed in board meeting prior to submission to taxing authority.

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
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
2,793

Preparer

Firm
Garrett Thomas & Fazio Pc
Address
210 Corporate Dr, Carrollton, GA 30117
Preparer
Shari L Reid
Phone
7708322439
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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/NetAssetsOrFundBalancesBOYAmt0608683
IRS990/NetAssetsOrFundBalancesEOYAmt0595777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034675
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015145
IRS990/OccupancyGrp/TotalAmt015145
IRS990/OfficeExpensesGrp/ProgramServicesAmt0931
IRS990/OfficeExpensesGrp/TotalAmt0931
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/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt061573
IRS990/OtherExpensesGrp/ProgramServicesAmt19957
IRS990/OtherExpensesGrp/ProgramServicesAmt2796
IRS990/OtherExpensesGrp/ProgramServicesAmt3695
IRS990/OtherExpensesGrp/TotalAmt061573
IRS990/OtherExpensesGrp/TotalAmt19957
IRS990/OtherExpensesGrp/TotalAmt2796
IRS990/OtherExpensesGrp/TotalAmt3695
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/PYContributionsGrantsAmt0122761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06653
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130393
IRS990/PYOtherRevenueAmt033184
IRS990/PYRevenuesLessExpensesAmt032205
IRS990/PYTotalExpensesAmt0130393
IRS990/PYTotalRevenueAmt0162598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12906
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0608683
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0595777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0666384
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023404
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportPY170Pct00.97240
IRS990ScheduleA/PublicSupportTotal170Amt0666384
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0666384
IRS990ScheduleA/TotalSupportAmt0689788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154515
IRS990ScheduleD/EquipmentGrp/BookValueAmt078767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160322
IRS990ScheduleD/LandGrp/BookValueAmt043952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043952
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258363
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Empty Bowls
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED/DISCUSSED IN BOARD MEETING PRIOR TO SUBMISSION TO TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUEST 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$1.20$1.32$0.13
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