Civic Intelligence

Carroll County Soup Kitchen Inc.

990 • Fiscal year 2021 • EIN 58-2194611

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$733,985

Flat from 2021

Net Assets

Flat

$733,985

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Flat

$206,487

Flat from 2021

Expenses

Flat

$120,589

Flat from 2021

Net Income

Flat

$85,898

Flat from 2021

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 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 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

2021

Assets$733,985
Liabilities$0
Net Assets$733,985

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 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 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

2021

Revenue$206,487
Expenses$120,589
Net Income$85,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.0
Gross Receipts
$206,487
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$648,087$733,985▲ $85,898
Investments in Publicly Traded Securities$334,228$363,662▲ $29,434
Land, Buildings, and Equipment, Net$215,998$225,797▲ $9,799
Savings and Temporary Cash Investments$56,846$100,386▲ $43,540
Cash and Non-Interest-Bearing Accounts$38,965$44,140▲ $5,175
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$648,087$733,985▲ $85,898
Other Assets Total$2,050$0▼ $2,050
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$648,087$733,985▲ $85,898
Total Liabilities and Net Assets / Fund Balance$648,087$733,985▲ $85,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,208$166,860$206,068
Buildings$107,747$46,768$154,515
Leasehold Improvements$34,890$9,474$44,364
Land$43,952-$43,952
Other Land Buildings-$34,663$34,663
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas ArnoldChairman
Robert AnthonyVice Chair
Beth TrammellDirector
Claudia HudginsDirector
Don ReedDirector
Garry ShipmanDirector
Janet OxendinDirector
Kelvin GrahamDirector
Matilda StricklandDirector
Milton PoteatDirector
Nick WareDirector
Randall ParianDirector
Ridley ThrashDirector
Sue McBrayerSecretary
Patricia A BinionTreasurer
Bobby Jean WarfordVP - Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$143,757
Program Service Revenue
$0
Investment Income
$29,654
Other Revenue
$33,076
All Other Contributions
$143,757
Change in Net Assets
$85,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,589
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$18,032$2,003-$20,035
Occupancy$19,368--$19,368
Insurance$10,862--$10,862
Fees for Services Accounting-$1,950-$1,950
Office Expenses$856--$856
Other Expenses$654--$654
All Other Expenses$270--$270
Total Functional Expenses$116,636$3,953$0$120,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$23,577$23,577-$23,577
T-shirts for Turkeys$9,499$9,499-$9,499
Total Events$33,076$33,076-$33,076
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 by board members 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
2022-05-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
1,512

Preparer

Firm
Garrett Thomas & Fazio Pc
Address
210 Corporate Dr, Carrollton, GA 30117
Preparer
Shari L Reid
Phone
7708322439
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0334228
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0363662
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225797
IRS990/LandBldgEquipCostOrOtherBssAmt0483562
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/NetAssetsOrFundBalancesBOYAmt0648087
IRS990/NetAssetsOrFundBalancesEOYAmt0733985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033076
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019368
IRS990/OccupancyGrp/TotalAmt019368
IRS990/OfficeExpensesGrp/ProgramServicesAmt0856
IRS990/OfficeExpensesGrp/TotalAmt0856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02050
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt049431
IRS990/OtherExpensesGrp/ProgramServicesAmt113912
IRS990/OtherExpensesGrp/ProgramServicesAmt23251
IRS990/OtherExpensesGrp/ProgramServicesAmt3654
IRS990/OtherExpensesGrp/TotalAmt049431
IRS990/OtherExpensesGrp/TotalAmt113912
IRS990/OtherExpensesGrp/TotalAmt23251
IRS990/OtherExpensesGrp/TotalAmt3654
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/PYContributionsGrantsAmt0105816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09334
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111363
IRS990/PYOtherRevenueAmt038627
IRS990/PYRevenuesLessExpensesAmt042414
IRS990/PYTotalExpensesAmt0111363
IRS990/PYTotalRevenueAmt0153777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085898
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0648087
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0733985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87630
IRS990ScheduleA/PublicSupportPY170Pct00.91120
IRS990ScheduleA/PublicSupportTotal170Amt0480280
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480280
IRS990ScheduleA/TotalSupportAmt0548054
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/BookValueAmt0107747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154515
IRS990ScheduleD/EquipmentGrp/BookValueAmt039208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206068
IRS990ScheduleD/LandGrp/BookValueAmt043952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043952
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225797
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Empty Bowls
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0T-SHIRTS FOR TURKEYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033076

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$2.06$1.21$0.86
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