Civic Intelligence

Belfast Soup Kitchen

990 • Fiscal year 2015 • EIN 80-0617201

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
9 Field StreetBelfast, ME 04915

(207) 338-4845

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$73,456

Up $6,040 (+9.0%) from 2014

Net Assets

Up

$70,356

Up $5,085 (+7.8%) from 2014

Liabilities

Up

$3,100

Up $955 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Up

$231,421

Up $25,704 (+12%) from 2014

Expenses

Up

$226,336

Up $10,465 (+4.8%) from 2014

Net Income

Up

$5,085

Up $15,239 (+150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$73,456
Liabilities$3,100
Net Assets$70,356
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$231,421
Expenses$226,336
Net Income$5,085
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$231,905
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 54 people per day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,354$66,311▲ $1,957
Land, Buildings, and Equipment, Net$3,062$7,145▲ $4,083
Total Assets$67,416$73,456▲ $6,040
Liabilities
Other Liabilities$2,145$3,100▲ $955
Total Liabilities$2,145$3,100▲ $955
Net Assets / Fund Balance
Unrestricted Net Assets$65,271$70,356▲ $5,085
Total Net Assets Fund Balance$65,271$70,356▲ $5,085
Total Liabilities and Net Assets / Fund Balance$67,416$73,456▲ $6,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,145$2,702$9,847
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William WebbPresident
Mary BrandVice President
Allen YeatonDirector
Amy PaineDirector
Katherine BogerDirector
Paul GibbonsDirector
Veronica ShawDirector
Gail McculloughSecretary
Jason LundyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,905
Program Service Revenue
$0
Investment Income
$-484
Other Revenue
$0
All Other Contributions
$220,405
Change in Net Assets
$5,085

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,511
Salaries, Compensation, and Employee Benefits$72,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,820$0$0$66,820
Occupancy$17,396$0$0$17,396
Payroll Taxes$6,005$0$0$6,005
Insurance$1,820$0$0$1,820
Depreciation Depletion$1,688$0$0$1,688
Fees for Services Accounting$1,638$0$0$1,638
Travel$1,072$0$0$1,072
Office Expenses$890$0$0$890
Other Expenses$720$0$0$720
All Other Expenses$387$0$0$387
Total Functional Expenses$226,336$0$0$226,336
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$3,100
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

Filer Name
Belfast Soup Kitchen
EIN
80-0617201
Phone
2073384845
Address
9 FIELD STREET, BELFAST, ME 04915

Signing Officer

Name
Jason Lundy
Title
Treasurer
Phone
2073384845
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Webb
Formed
2010
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
30

Preparer

Firm
Mta Accounting
Address
71 HIGH ST, BELFAST, ME 04915-6246
Preparer
Kali T Mccarthy CPA
Phone
2073385012
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides a copy of the completed 990 to the board for review before filing.”

Form 990EZ, Part I, Line 16

“Licenses/permits donated food insurance office expenses repairs & maintenance supplies”

Form 990EZ, Part II, Line 24

“Kitchen equipment 5400. 9847.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 2145. 3100.”

Form 990, Part IX, Line 24F

“Postage 147. 147. 0. 0. Education & training 30. 30. 0. 0. Advertising/website 210. 210. 0. 0.”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE COMPLETED 990 TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES/PERMITS DONATED FOOD INSURANCE OFFICE EXPENSES REPAIRS & MAINTENANCE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KITCHEN EQUIPMENT 5400. 9847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 2145. 3100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 147. 147. 0. 0. EDUCATION & TRAINING 30. 30. 0. 0. ADVERTISING/WEBSITE 210. 210. 0. 0.
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067416
IRS990/TotalAssetsEOYAmt073456
IRS990/TotalAssetsGrp/BOYAmt067416
IRS990/TotalAssetsGrp/EOYAmt073456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231905
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02145
IRS990/TotalLiabilitiesEOYAmt03100
IRS990/TotalLiabilitiesGrp/BOYAmt02145
IRS990/TotalLiabilitiesGrp/EOYAmt03100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070356
IRS990/TotalProgramServiceExpensesAmt0226336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231421
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073456
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01072
IRS990/TravelGrp/TotalAmt01072
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070356
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0190 WALDO AVE
IRS990/USAddress/CityNm0BELFAST
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004915
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON LUNDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02073384845
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELFAST SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0BELF
ReturnHeader/Filer/EIN0800617201
ReturnHeader/Filer/PhoneNum02073384845
ReturnHeader/Filer/USAddress/AddressLine1Txt09 FIELD STREET
ReturnHeader/Filer/USAddress/CityNm0BELFAST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MTA ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELFAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049156246
ReturnHeader/PreparerPersonGrp/PhoneNum02073385012
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALI T MCCARTHY CPA
ReturnHeader/ReturnTs02016-05-16T08:21:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,456
Liabilities
$3,100
Net assets
$70,356
Revenue
$231,421
Expenses
$226,336
Net income
$5,085
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. 2015 filings • 501(c)3 • <$500k nonprofits