Civic Intelligence

Belfast Soup Kitchen

990EZ • Fiscal year 2012 • EIN 80-0617201

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
9 Field Street04915
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$54,457

Up $20,163 (+59%) from 2011

Net Assets

Up

$53,942

Up $19,648 (+57%) from 2011

Liabilities

$515

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Up

$133,199

Up $21,732 (+19%) from 2011

Expenses

Down

$113,551

Down $21,838 (-16%) from 2011

Net Income

Up

$19,648

Up $43,570 (+182%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $58,216Net Assets 2010: $58,2162010Assets 2011: $34,294Net Assets 2011: $34,2942011Assets 2012: $54,457Liabilities 2012: $515Net Assets 2012: $53,9422012Assets 2013: $77,405Liabilities 2013: $1,980Net Assets 2013: $75,4252013Assets 2014: $67,416Liabilities 2014: $2,145Net Assets 2014: $65,2712014Assets 2015: $73,456Liabilities 2015: $3,100Net Assets 2015: $70,3562015Assets 2016: $333,343Liabilities 2016: $2,905Net Assets 2016: $330,4382016Assets 2017: $316,616Liabilities 2017: $2,039Net Assets 2017: $314,5772017Assets 2018: $348,958Liabilities 2018: $1,372Net Assets 2018: $347,5862018Assets 2019: $962,120Liabilities 2019: $1,391Net Assets 2019: $960,7292019Assets 2020: $1,316,782Liabilities 2020: $2,832Net Assets 2020: $1,313,9502020Assets 2021: $1,431,838Liabilities 2021: $4,833Net Assets 2021: $1,427,0052021Assets 2022: $1,469,086Liabilities 2022: $9,547Net Assets 2022: $1,459,5392022Assets 2023: $1,428,035Liabilities 2023: $6,620Net Assets 2023: $1,421,4152023Assets 2024: $1,453,366Liabilities 2024: $14,392Net Assets 2024: $1,438,9742024

Highlighted filing

2012

Assets$54,457
Liabilities$515
Net Assets$53,942
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $105,903Expenses 2010: $47,687Net Income 2010: $58,2162010Revenue 2011: $111,467Expenses 2011: $135,389Net Income 2011: -$23,9222011Revenue 2012: $133,199Expenses 2012: $113,551Net Income 2012: $19,6482012Revenue 2013: $208,963Expenses 2013: $187,480Net Income 2013: $21,4832013Revenue 2014: $205,717Expenses 2014: $215,871Net Income 2014: -$10,1542014Revenue 2015: $231,421Expenses 2015: $226,336Net Income 2015: $5,0852015Revenue 2016: $464,294Expenses 2016: $204,216Net Income 2016: $260,0782016Revenue 2017: $176,185Expenses 2017: $192,046Net Income 2017: -$15,8612017Revenue 2018: $254,775Expenses 2018: $221,766Net Income 2018: $33,0092018Revenue 2019: $911,310Expenses 2019: $298,167Net Income 2019: $613,1432019Revenue 2020: $684,097Expenses 2020: $333,073Net Income 2020: $351,0242020Revenue 2021: $637,955Expenses 2021: $526,249Net Income 2021: $111,7062021Revenue 2022: $692,367Expenses 2022: $660,415Net Income 2022: $31,9522022Revenue 2023: $729,440Expenses 2023: $775,996Net Income 2023: -$46,5562023Revenue 2024: $780,830Expenses 2024: $772,912Net Income 2024: $7,9182024

Highlighted filing

2012

Revenue$133,199
Expenses$113,551
Net Income$19,648
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide a safe community where guests can find food, comfort and hope for the future in an atmosphere of diginty and respect.

Filing and Contact Details

Filer

EIN
80-0617201
Raw XML Appendix169 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031828
IRS990EZ/CashSavingsAndInvestments/EOY052696
IRS990EZ/ContributionsGiftsGrantsEtc0133199
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019648
IRS990EZ/FeesAndOthPymtToIndContractors0898
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0133199
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034294
IRS990EZ/NetAssetsOrFundBalancesBOY034294
IRS990EZ/NetAssetsOrFundBalances/EOY053942
IRS990EZ/NetAssetsOrFundBalancesEOY053942
IRS990EZ/OccupancyRentUtilitiesAndMaint014582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JASON LUNDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALEXANDER ALLMAYER-BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLEN YEATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHANE PRESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY BRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN ROWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN GALLIONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HELEN KOSMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAUL GIBBONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KATHERINE BOGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9ATTORNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02466
IRS990EZ/OtherAssetsTotal/EOY01761
IRS990EZ/OtherExpensesTotal066779
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOT MEALS TO NEEDY PERSONS IN THE WALDO COUNTY, MAINE AREA
IRS990EZ/PrintingPublicationsPostage0324
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SOUP KITCHEN PROVIDES A HOT LUNCH MEAL, 5 DAYS A WEEK TO NEEDY PEOPLE IN THE WALDO COUNTY, ME AREA. MEALS ARE PROVIDED TO APPROXIMATELY 65 PEOPLE PER DAY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0113551
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030968
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0515
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1066 GEORGE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTHPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004849
IRS990EZ/TheBooksAreInCareOf/NamePerson0JASON LUNDY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02073384696
IRS990EZ/TotalAssets/BOY034294
IRS990EZ/TotalAssets/EOY054457
IRS990EZ/TotalExpenses0113551
IRS990EZ/TotalProgramServiceExpenses0113551
IRS990EZ/TotalRevenue0133199
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0133199
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0111467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0105903
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0350569
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700350569
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0133199
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0111467
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0105903
IRS990ScheduleA/Total170/Total0350569
IRS990ScheduleA/TotalSupport0350569
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES/PERMITS 35. DONATED FOOD AND SUPPLIES 56629. INSURANCE 3129. OFFICE EXPENSES 156. REPAIRS & MAINTENANCE 2343. SUPPLIES 3732. TRAVEL 50. DEPRECIATION 705.
IRS990ScheduleO/GeneralExplanation/Explanation1KITCHEN EQUIPMENT 2466. 1761.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 515.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800617201
ReturnHeader/Filer/Name/BusinessNameLine10BELFAST SOUP KITCHEN
ReturnHeader/Filer/NameControl0BELF
ReturnHeader/Filer/Phone02073384845
ReturnHeader/Filer/USAddress/AddressLine109 FIELD STREET
ReturnHeader/Filer/USAddress/City0BELFAST
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004915
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0ALEXANDER ALLMAYER-BECK
ReturnHeader/Officer/Phone02073384845
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MTA ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1071 HIGH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELFAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0049156246
ReturnHeader/Preparer/Name0KALI T MCCARTHY CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T12:33:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,457
Liabilities
$515
Net assets
$53,942
Revenue
$133,199
Expenses
$113,551
Net income
$19,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$0.78$0.77$0.01
2023Summary only. Only limited summary data is available for this year.$1.43$0.01$1.42$0.73$0.78$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$0.69$0.66$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.64$0.53$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.31$0.68$0.33$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.91$0.30$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.25$0.22$0.03
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.31$0.18$0.19$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.46$0.20$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.23$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.21$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.21$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.13$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.11$0.14$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.11$0.05$0.06