Civic Intelligence

Belfast Soup Kitchen

990 • Fiscal year 2013 • EIN 80-0617201

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
9 Field Street04915

(207) 338-4845

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$77,405

Up $22,948 (+42%) from 2012

Net Assets

Up

$75,425

Up $21,483 (+40%) from 2012

Liabilities

Up

$1,980

Up $1,465 (+284%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$208,963

Up $75,764 (+57%) from 2012

Expenses

Up

$187,480

Up $73,929 (+65%) from 2012

Net Income

Up

$21,483

Up $1,835 (+9.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2013

Assets$77,405
Liabilities$1,980
Net Assets$75,425
Open 2013 Filing

Operations Trend

Revenue Growth87th 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

2013

Revenue$208,963
Expenses$187,480
Net Income$21,483
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$208,963
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.

To provide a hot lunch meal 5 days a week to needy people in the waldo county, maine area. Meals are provided to approximately 44 people per day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,696$76,147▲ $23,451
Land, Buildings, and Equipment, Net$1,761$1,258▼ $503
Total Assets$54,457$77,405▲ $22,948
Liabilities
Other Liabilities$515$1,980▲ $1,465
Total Liabilities$515$1,980▲ $1,465
Net Assets / Fund Balance
Unrestricted Net Assets$53,942$75,425▲ $21,483
Total Net Assets Fund Balance$53,942$75,425▲ $21,483
Total Liabilities and Net Assets / Fund Balance$54,457$77,405▲ $22,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,258$1,619$2,877
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
William WebbPresident
Mary BrandVice President
Alex-allmayer BeckDirector
Allen YeatonDirector
John GallioneDirector
Katherine BogerDirector
Paul GibbonsDirector
Gail McculloughSecretary
Jason LundyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,963
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,963
Change in Net Assets
$21,483

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory365$125,650Fair Market Value
Total Noncash Contributions365$125,650-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,359
Salaries, Compensation, and Employee Benefits$37,121
Total Fundraising Expense$328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$125,650$0$0$125,650
Other Salaries and Wages$33,740$0$0$33,740
Occupancy$15,023$0$0$15,023
Payroll Taxes$3,381$0$0$3,381
Insurance$1,871$0$0$1,871
Fees for Services Accounting$1,169$0$0$1,169
Depreciation Depletion$503$0$0$503
All Other Expenses$0$0$328$328
Office Expenses$229$0$0$229
Total Functional Expenses$187,152$0$328$187,480
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
Payroll Liabilities$1,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
80-0617201
Phone
2073384845

Signing Officer

Name
William Webb
Title
President
Phone
2073384845
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Webb
Formed
2010
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
30

Preparer

Preparer
Kali T Mccarthy CPA
Phone
2073385012
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is provided to the board for review when completed.”

Form 990EZ, Part I, Line 16

“Licenses/permits 35. Donated food 125650. Insurance 1871. Office expenses 229. Repairs & maintenance 383. Supplies 5168.”

Form 990EZ, Part II, Line 24

“Kitchen equipment 1761. 1258.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 515. 1980.”

Form 990, Part IX, Line 24F

“POSTAGE 328. 0. 0. 328.”

Raw XML Appendix369 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/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0365
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0125650
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD FOR REVIEW WHEN COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES/PERMITS 35. DONATED FOOD 125650. INSURANCE 1871. OFFICE EXPENSES 229. REPAIRS & MAINTENANCE 383. SUPPLIES 5168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KITCHEN EQUIPMENT 1761. 1258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 515. 1980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 328. 0. 0. 328.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054457
IRS990/TotalAssetsEOYAmt077405
IRS990/TotalAssetsGrp/BOYAmt054457
IRS990/TotalAssetsGrp/EOYAmt077405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208963
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0515
IRS990/TotalLiabilitiesEOYAmt01980
IRS990/TotalLiabilitiesGrp/BOYAmt0515
IRS990/TotalLiabilitiesGrp/EOYAmt01980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075425
IRS990/TotalProgramServiceExpensesAmt0187152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208963
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077405
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075425
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10190 WALDO AVE
IRS990/USAddress/City0BELFAST
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004915
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02073384845
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BELFAST SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0BELF
ReturnHeader/Filer/EIN0800617201
ReturnHeader/Filer/PhoneNum02073384845
ReturnHeader/Filer/USAddress/AddressLine109 FIELD STREET
ReturnHeader/Filer/USAddress/City0BELFAST
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MTA ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1071 HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELFAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0049156246
ReturnHeader/PreparerPersonGrp/PhoneNum02073385012
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALI T MCCARTHY CPA
ReturnHeader/ReturnTs02014-08-14T10:51:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,405
Liabilities
$1,980
Net assets
$75,425
Revenue
$208,963
Expenses
$187,480
Net income
$21,483
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits