Civic Intelligence

Loaves and Fishes Soup Kitchen Inc

EIN 59-2494440 • 501(c)3 • Pensacola, FL

Profile

Provide food and assistance to the needy

PO Box 1303Pensacola, FL 32596

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

7.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,064,340

Down $7,906 (-0.4%) from 2021

Liabilities

Up

$17,662

Up $10,089 (+133%) from 2021

Net Assets

Down

$2,046,678

Down $17,995 (-0.9%) from 2021

Operations
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Down

$991,551

Down $79,915 (-7.5%) from 2021

Expenses

Down

$838,919

Down $234,650 (-22%) from 2021

Net Income

Up

$152,632

Up $154,735 (+7358%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,032,030Liabilities 2011: $155,156Net Assets 2011: $1,876,8742011Assets 2012: $1,906,241Liabilities 2012: $119,587Net Assets 2012: $1,786,6542012Assets 2013: $2,321,786Liabilities 2013: $212,888Net Assets 2013: $2,108,8982013Assets 2014: $2,010,658Liabilities 2014: $193,536Net Assets 2014: $1,817,1222014Assets 2015: $2,039,119Liabilities 2015: $133,598Net Assets 2015: $1,905,5212015Assets 2016: $1,884,829Liabilities 2016: $142,411Net Assets 2016: $1,742,4182016Assets 2017: $1,880,130Liabilities 2017: $120,764Net Assets 2017: $1,759,3662017Assets 2018: $1,745,132Liabilities 2018: $19,440Net Assets 2018: $1,725,6922018Assets 2019: $1,709,086Liabilities 2019: $26,053Net Assets 2019: $1,683,0332019Assets 2020: $2,194,874Liabilities 2020: $128,098Net Assets 2020: $2,066,7762020Assets 2021: $2,072,246Liabilities 2021: $7,573Net Assets 2021: $2,064,6732021Assets 2024: $2,064,340Liabilities 2024: $17,662Net Assets 2024: $2,046,6782024

Highlighted filing

2024

Assets$2,064,340
Liabilities$17,662
Net Assets$2,046,678
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,423,1872011Expenses 2012: $1,448,9732012Expenses 2013: $1,426,0632013Revenue 2014: $1,122,322Expenses 2014: $1,414,098Net Income 2014: -$291,7762014Revenue 2015: $1,533,872Expenses 2015: $1,445,473Net Income 2015: $88,3992015Revenue 2016: $1,268,132Expenses 2016: $1,431,235Net Income 2016: -$163,1032016Revenue 2017: $1,398,107Expenses 2017: $1,381,159Net Income 2017: $16,9482017Revenue 2018: $1,281,318Expenses 2018: $1,314,992Net Income 2018: -$33,6742018Revenue 2019: $1,074,321Expenses 2019: $1,116,980Net Income 2019: -$42,6592019Revenue 2020: $1,513,795Expenses 2020: $1,130,052Net Income 2020: $383,7432020Revenue 2021: $1,071,466Expenses 2021: $1,073,569Net Income 2021: -$2,1032021Revenue 2024: $991,551Expenses 2024: $838,919Net Income 2024: $152,6322024

Highlighted filing

2024

Revenue$991,551
Expenses$838,919
Net Income$152,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,064,340
Liabilities
$17,662
Net assets
$2,046,678
Revenue
$991,551
Expenses
$838,919
Net income
$152,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.02$2.05$0.99$0.84$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.01$2.06$1.07$1.07$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.13$2.07$1.51$1.13$0.38
2019Summary only. Only limited summary data is available for this year.$1.71$0.03$1.68$1.07$1.12$0.04
2018Summary only. Only limited summary data is available for this year.$1.75$0.02$1.73$1.28$1.31$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.12$1.76$1.40$1.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.14$1.74$1.27$1.43$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.13$1.91$1.53$1.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.19$1.82$1.12$1.41$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.21$2.11$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.12$1.79$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.16$1.88$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$991,551
Mission and Program Overview

Mission

Provide food and assistance to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$919,988$1,052,386▲ $132,398
Land, Buildings, and Equipment, Net$924,033$870,231▼ $53,802
Accounts Receivable$3,438$75,047▲ $71,609
Inventories for Sale or Use$59,709$60,425▲ $716
Prepaid Expenses and Deferred Charges$4,817$5,631▲ $814
Total Assets$1,912,605$2,064,340▲ $151,735
Other Assets Total$620$620→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,130$14,233▼ $897
Other Liabilities$3,429$3,429→ $0
Total Liabilities$18,559$17,662▼ $897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,894,046$2,046,678▲ $152,632
Total Net Assets Fund Balance$1,894,046$2,046,678▲ $152,632
Total Liabilities and Net Assets / Fund Balance$1,912,605$2,064,340▲ $151,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$647,319$1,895,509$2,542,828
Land$222,912-$222,912
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rev Mike CollinsPresident
Frederick W HumphreysExecutive Di
Heather PaboSecretary
Mike GloverVP
Revenue and Support

Revenue Composition

Contributions and Grants
$904,909
Program Service Revenue
$67,392
Investment Income
$19,250
Other Revenue
$0
All Other Contributions
$904,909
Change in Net Assets
$152,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$991,551
Total Revenue per Audited Statements
$991,551
Total Revenue per Form 990
$991,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,719
Other Expenses$388,200
Total Fundraising Expense$2,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,190$42,848$2,400$420,438
Occupancy$65,058$10,852-$75,910
Depreciation Depletion$50,581$1,758-$52,339
All Other Expenses$49,106$2,166$358$51,630
Insurance$37,762$9,492-$47,254
Payroll Taxes$30,123$158-$30,281
Other Expenses$15,307$3,612-$18,919
Office Expenses$13,364$4,100-$17,464
Fees for Services Accounting-$6,566-$6,566
Conferences and Meetings$3,441--$3,441
Total Functional Expenses$745,729$90,432$2,758$838,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$838,919
Total Expenses per Audited Statements$838,919
Total Expenses per Form 990$838,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$3,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Pam humphreys rick humphreys director exec-dir husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Operations director reviews with accountant and presents to executive director. Executive director presents to the board for approval.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director subject to board approval”

Form 990, Page 6, Part VI, Line 19

“Available upon request at company office.”

Filing and Contact Details

Filer

Filer Name
Loaves and Fishes Soup Kitchen Inc
EIN
59-2494440
Phone
8504387616
Address
PO BOX 1303, PENSACOLA, FL 32596

Signing Officer

Name
Frederick W Humphreys
Title
Executive Director
Phone
8504387616
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick W Humphreys
Formed
1984
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dan Spata Pa
Address
4286 WOODBINE RD STE D1, PACE, FL 32571-8696
Preparer
Dan Spata
Phone
8509959909
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Parent child center provides tutoring and an after school program for children living in the emergency shelter. Also provided is a summer camp and christmas camp. Parenting classes for female inmates at escambia county jail are provided for four sessions per year. Simeon house is permanent housing for men who are homeless/low income individuals. The home supports eight men and two house managers.”

Raw XML Appendix341 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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IRS990/Form990PartVIISectionAGrp/PersonNm2FREDERICK W HUMPHREYS
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER PABO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENT CHILD CENTER PROVIDES TUTORING AND AN AFTER SCHOOL PROGRAM FOR CHILDREN LIVING IN THE EMERGENCY SHELTER. ALSO PROVIDED IS A SUMMER CAMP AND CHRISTMAS CAMP. PARENTING CLASSES FOR FEMALE INMATES AT ESCAMBIA COUNTY JAIL ARE PROVIDED FOR FOUR SESSIONS PER YEAR. SIMEON HOUSE IS PERMANENT HOUSING FOR MEN WHO ARE HOMELESS/LOW INCOME INDIVIDUALS. THE HOME SUPPORTS EIGHT MEN AND TWO HOUSE MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAM HUMPHREYS RICK HUMPHREYS DIRECTOR EXEC-DIR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS DIRECTOR REVIEWS WITH ACCOUNTANT AND PRESENTS TO EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR PRESENTS TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT COMPANY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK W HUMPHREYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08504387616
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOAVES AND FISHES SOUP KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0LOAV
ReturnHeader/Filer/EIN0592494440
ReturnHeader/Filer/PhoneNum08504387616
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1303
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
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ReturnHeader/Filer/USAddress/ZIPCd032596
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593098304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN SPATA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04286 WOODBINE RD STE D1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325718696
ReturnHeader/PreparerPersonGrp/PhoneNum08509959909
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN SPATA
ReturnHeader/ReturnTs02025-08-15T17:34:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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