Civic Intelligence

Carroll County Soup Kitchen Inc.

990 • Fiscal year 2018 • EIN 58-2194611

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

Organization Profilewww.carrollcountysoupkitchen.org
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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$591,530

Down $4,247 (-0.7%) from 2017

Net Assets

Down

$591,530

Down $4,247 (-0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin31st percentile

Revenue

Up

$122,125

Up $2,546 (+2.1%) from 2017

Expenses

Down

$126,372

Down $6,113 (-4.6%) from 2017

Net Income

Up

-$4,247

Up $8,659 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$591,530
Liabilities$0
Net Assets$591,530
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$122,125
Expenses$126,372
Net Income-$4,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$122,125
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$595,777$591,530▼ $4,247
Land, Buildings, and Equipment, Net$258,363$237,287▼ $21,076
Investments in Publicly Traded Securities$216,775$223,987▲ $7,212
Savings and Temporary Cash Investments$92,681$98,913▲ $6,232
Cash and Non-Interest-Bearing Accounts$27,958$31,342▲ $3,384
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$595,777$591,530▼ $4,247
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$595,777$591,530▼ $4,247
Total Liabilities and Net Assets / Fund Balance$595,777$591,530▼ $4,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,737$106,497$169,234
Buildings$119,633$34,882$154,515
Land$43,952-$43,952
Other Land Buildings$143$34,520$34,663
Leasehold Improvements$10,822$2,942$13,764
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Joyce DossChairperson
Frances NortonVice Chair
Bobby HolcombeDirector
Charlie SteedDirector
Claudia HudginsDirector
Don ReedDirector
Houstin HuttonDirector
Linda ArnoldDirector
Marilyn AdamsDirector
Sandy DatheDirector
Steve BusbyDirector
Terry ZdunDirector
Val MorrisDirector
Sue McBrayerSecretary
Patricia A BinionTreasurer
Bobby Jean WarfordVP - Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$78,850
Program Service Revenue
$0
Investment Income
$8,309
Other Revenue
$34,966
All Other Contributions
$78,850
Change in Net Assets
$-4,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,372
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$26,989$2,999-$29,988
Occupancy$15,615--$15,615
Insurance$8,809--$8,809
Fees for Services Accounting-$1,950-$1,950
Other Expenses$1,001--$1,001
All Other Expenses-$63-$63
Total Functional Expenses$121,360$5,012$0$126,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$34,966$34,966-$34,966
Total Events$34,966$34,966-$34,966
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
2019-05-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
2,716

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/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08309
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0216775
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0223987
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0258363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0237287
IRS990/LandBldgEquipCostOrOtherBssAmt0416128
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/NetAssetsOrFundBalancesBOYAmt0595777
IRS990/NetAssetsOrFundBalancesEOYAmt0591530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034966
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015615
IRS990/OccupancyGrp/TotalAmt015615
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt057334
IRS990/OtherExpensesGrp/ProgramServicesAmt110005
IRS990/OtherExpensesGrp/ProgramServicesAmt21607
IRS990/OtherExpensesGrp/ProgramServicesAmt31001
IRS990/OtherExpensesGrp/TotalAmt057334
IRS990/OtherExpensesGrp/TotalAmt110005
IRS990/OtherExpensesGrp/TotalAmt21607
IRS990/OtherExpensesGrp/TotalAmt31001
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/PYContributionsGrantsAmt078528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06376
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132485
IRS990/PYOtherRevenueAmt034675
IRS990/PYRevenuesLessExpensesAmt0-12906
IRS990/PYTotalExpensesAmt0132485
IRS990/PYTotalRevenueAmt0119579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4247
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0595777
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0591530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0678219
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96960
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt0678219
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0678219
IRS990ScheduleA/TotalSupportAmt0699489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154515
IRS990ScheduleD/EquipmentGrp/BookValueAmt062737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169234
IRS990ScheduleD/LandGrp/BookValueAmt043952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043952
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237287
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Empty Bowls
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034966
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034966
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,530
Liabilities
$0
Net assets
$591,530
Revenue
$122,125
Expenses
$126,372
Net income
-$4,247
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
2018Detailed filing. Detailed filing data is available for this year.$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