Civic Intelligence

The Soup Kitchen Inc.

990 • Fiscal year 2017 • EIN 59-2628415

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.thesoupkitchen.org
PO Box 741155Boynton Beach, FL 33474-1155

(561) 350-1632

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$148,747

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,135,281

Down $43,788 (-3.7%) from 2016

Net Assets

Down

$1,135,281

Down $43,788 (-3.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin22nd percentile

Revenue

Down

$502,896

Down $4,709 (-0.9%) from 2016

Expenses

Up

$546,597

Up $31,370 (+6.1%) from 2016

Net Income

Down

-$43,701

Down $36,079 (-473%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $792,446Liabilities 2011: $0Net Assets 2011: $792,4462011Assets 2012: $967,928Liabilities 2012: $0Net Assets 2012: $967,9282012Assets 2013: $1,122,953Liabilities 2013: $0Net Assets 2013: $1,122,9532013Assets 2014: $1,191,735Liabilities 2014: $0Net Assets 2014: $1,191,7352014Assets 2015: $1,186,691Liabilities 2015: $0Net Assets 2015: $1,186,6912015Assets 2016: $1,179,069Liabilities 2016: $0Net Assets 2016: $1,179,0692016Assets 2017: $1,135,281Liabilities 2017: $0Net Assets 2017: $1,135,2812017Assets 2018: $1,153,225Liabilities 2018: $0Net Assets 2018: $1,153,2252018Assets 2019: $2,525,368Liabilities 2019: $0Net Assets 2019: $2,525,3682019Assets 2020: $2,797,467Liabilities 2020: $0Net Assets 2020: $2,797,4672020Assets 2021: $3,813,576Liabilities 2021: $54Net Assets 2021: $3,813,5222021Assets 2022: $3,872,183Liabilities 2022: $2,871Net Assets 2022: $3,869,3122022Assets 2023: $3,478,009Liabilities 2023: $13Net Assets 2023: $3,477,9962023

Highlighted filing

2017

Assets$1,135,281
Liabilities$0
Net Assets$1,135,281
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $308,618Expenses 2011: $341,230Net Income 2011: -$32,6122011Revenue 2012: $537,797Expenses 2012: $362,315Net Income 2012: $175,4822012Revenue 2013: $562,690Expenses 2013: $407,665Net Income 2013: $155,0252013Revenue 2014: $503,341Expenses 2014: $434,559Net Income 2014: $68,7822014Revenue 2015: $469,879Expenses 2015: $474,923Net Income 2015: -$5,0442015Revenue 2016: $507,605Expenses 2016: $515,227Net Income 2016: -$7,6222016Revenue 2017: $502,896Expenses 2017: $546,597Net Income 2017: -$43,7012017Revenue 2018: $579,338Expenses 2018: $561,394Net Income 2018: $17,9442018Revenue 2019: $2,049,586Expenses 2019: $658,997Net Income 2019: $1,390,5892019Revenue 2020: $879,645Expenses 2020: $691,193Net Income 2020: $188,4522020Revenue 2021: $1,618,013Expenses 2021: $713,959Net Income 2021: $904,0542021Revenue 2022: $1,518,164Expenses 2022: $975,120Net Income 2022: $543,0442022Revenue 2023: $13,993,098Expenses 2023: $14,629,191Net Income 2023: -$636,0932023

Highlighted filing

2017

Revenue$502,896
Expenses$546,597
Net Income-$43,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$502,896
Mission and Program Overview

Mission

Aid to disadvantaged people through the provision and distribution of food, baby supplies, education, immunizations, and other items at no cost to all who seek aid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$548,539$531,695▼ $16,844
Land, Buildings, and Equipment, Net$518,165$486,692▼ $31,473
Cash and Non-Interest-Bearing Accounts$64,854$73,394▲ $8,540
Prepaid Expenses and Deferred Charges$6,509$3,003▼ $3,506
Total Assets$1,179,069$1,135,281▼ $43,788
Other Assets Total$41,002$40,497▼ $505
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,179,069$1,135,281▼ $43,788
Total Net Assets Fund Balance$1,179,069$1,135,281▼ $43,788
Total Liabilities and Net Assets / Fund Balance$1,179,069$1,135,281▼ $43,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,321$218,530$549,851
Other Land Buildings$26,770$135,130$161,900
Equipment$55,807$79,490$135,297
Leasehold Improvements$72,794$43,467$116,261
Other Assets Org$765--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Enrique ZuanettoExecutive DirectorFT$148,747$148,747

Board Members and Trustees

NameTitle
Rhonda FlissPresident
Ann TanenVice President
Dan KaplowitzDirector
Jason OkleshenDirector
Marlene MejiaDirector
Tom Ellis SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,356
Program Service Revenue
$0
Investment Income
$4,540
Other Revenue
$0
All Other Contributions
$498,356
Change in Net Assets
$-43,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,896
Total Revenue per Audited Statements
$502,896
Total Revenue per Form 990
$502,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,468
Other Expenses$261,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$139,183--$139,183
Other Salaries and Wages$116,282--$116,282
All Other Expenses$99,174$6,979-$106,153
Depreciation Depletion$58,518--$58,518
Payroll Taxes$20,389--$20,389
Insurance-$13,761-$13,761
Fees for Services Accounting-$9,860-$9,860
Other Employee Benefits$9,614--$9,614
Occupancy$7,151--$7,151
Office Expenses-$4,557-$4,557
Other Expenses$3,220--$3,220
Advertising-$1,740-$1,740
Total Functional Expenses$509,700$36,897$0$546,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$546,597
Total Expenses per Audited Statements$546,597
Total Expenses per Form 990$546,597
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“Form 990 is reviewed at a duly called Board meeting prior to submission to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The issue of conflicts of interest is raised and discussed annually, at a duly called Board meeting.”

CEO executive director top management comp Part VI line 15A

“Compensation for the executive director is determined by the Board of Directors at a duly called meeting after reviewing the directors performance and contributions and the organizations finances for the year.”

Other officer or key employee compensation Part VI line 15B

“Compensation for the all other employees is determined by the Board of Directors at a duly called meeting after reviewing the employees performance and contributions and the organizations finances for the year.”

Governing documents etc available to public Part VI line 19

“All Forms 990, governing documents and conflicts of interest statements are available upon request to any person making a request to view them. Form 990 is also available on the Guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
The Soup Kitchen Inc
EIN
59-2628415
Address
PO Box 741155, Boynton Beach, FL 33474-1155

Signing Officer

Name
Rhonda Fliss
Title
President
Phone
5617327595
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Enrique Zuanetto
Formed
1985
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
300

Preparer

Firm
Quantum Financial Advisors PA
Address
1375 Gateway Boulevard, Boynton Beach, FL 33426-8304
Preparer
Michael Pilato
Phone
5613501632
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses totaled $110,710. See attached schedule for details.”

Balance Sheet Part X

“Fixed assets at cost, net of depreciation totaled $486,692 at year-end. See attached Schedule D.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507933
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03954
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56010
IRS990ScheduleA/PublicSupportPY170Pct00.51870
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02473569
IRS990ScheduleA/TotalSupportAmt02546411
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0331321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0549851
IRS990ScheduleD/EquipmentGrp/BookValueAmt055807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135297
IRS990ScheduleD/ExpensesSubtotalAmt0546597
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072794
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1765
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land Lease Net of Amortization
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161900
IRS990ScheduleD/RevenueSubtotalAmt0502896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486692
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040497
IRS990ScheduleD/TotalExpensesPerForm990Amt0546597
IRS990ScheduleD/TotalRevenuePerForm990Amt0502896
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0546597
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed at a duly called Board meeting prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The issue of conflicts of interest is raised and discussed annually, at a duly called Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the executive director is determined by the Board of Directors at a duly called meeting after reviewing the directors performance and contributions and the organizations finances for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the all other employees is determined by the Board of Directors at a duly called meeting after reviewing the employees performance and contributions and the organizations finances for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Forms 990, governing documents and conflicts of interest statements are available upon request to any person making a request to view them. Form 990 is also available on the Guidestar.org website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses totaled $110,710. See attached schedule for details.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fixed assets at cost, net of depreciation totaled $486,692 at year-end. See attached Schedule D.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Balance Sheet Part X
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509700
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01135281
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IRS990/TotalProgramServiceExpensesAmt0509700
IRS990/TotalReportableCompFromOrgAmt0148747
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01179069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01135281
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01179069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01135281
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06346 Westchester Club Drive North
IRS990/USAddress/CityNm0Boynton Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033437
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.thesoupkitchen.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhonda Fliss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05617327595
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Soup Kitchen Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUP
ReturnHeader/Filer/EIN0592628415
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 741155
ReturnHeader/Filer/USAddress/CityNm0Boynton Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334741155
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038508924A2B9FE42419F3DCBB9B1D18FB44B4EBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038508924A2B9FE42419F3DCBB9B1D18FB44B4EBE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06053802017335nec1v31
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-12-01
ReturnHeader/FilingSecurityInformation/IPTm011:30:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651027489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quantum Financial Advisors PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 Gateway Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boynton Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334268304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,135,281
Liabilities
$0
Net assets
$1,135,281
Revenue
$502,896
Expenses
$546,597
Net income
-$43,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.48$0.00$3.48$14.0$14.6$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$1.52$0.98$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$1.62$0.71$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.88$0.69$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$2.05$0.66$1.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.58$0.56$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.50$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.51$0.52$0.01
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.47$0.47$0.01
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.50$0.43$0.07
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.56$0.41$0.16
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.54$0.36$0.18
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.31$0.34$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits