Civic Intelligence

Belfast Soup Kitchen

990 • Fiscal year 2021 • EIN 80-0617201

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization ProfileN/A
PO Box 1153Belfast, ME 04915

(207) 338-4845

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

18%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$53,544

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.7%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-6.7%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,431,838

Up $115,056 (+8.7%) from 2020

Net Assets

Up

$1,427,005

Up $113,055 (+8.6%) from 2020

Liabilities

Up

$4,833

Up $2,001 (+71%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin58th percentile

Revenue

Down

$637,955

Down $46,142 (-6.7%) from 2020

Expenses

Up

$526,249

Up $193,176 (+58%) from 2020

Net Income

Down

$111,706

Down $239,318 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$1,431,838
Liabilities$4,833
Net Assets$1,427,005
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$637,955
Expenses$526,249
Net Income$111,706
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.1
Gross Receipts
$637,955
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$858,062$840,311▼ $17,751
Cash and Non-Interest-Bearing Accounts$259,674$399,550▲ $139,876
Savings and Temporary Cash Investments$199,046$191,977▼ $7,069
Total Assets$1,316,782$1,431,838▲ $115,056
Liabilities
Other Liabilities$2,832$4,752▲ $1,920
Accounts Payable and Accrued Expenses-$81-
Total Liabilities$2,832$4,833▲ $2,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,117,128$1,427,005▲ $309,877
Net Assets With Donor Restrictions$196,822--
Total Net Assets Fund Balance$1,313,950$1,427,005▲ $113,055
Total Liabilities and Net Assets / Fund Balance$1,316,782$1,431,838▲ $115,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,301$34,610$758,911
Land$95,239-$95,239
Equipment$15,599$33,552$49,151
Other Land Buildings$5,172$877$6,049
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherie MerrillExecutive DirectorFT$53,544$53,544

Board Members and Trustees

NameTitle
Mary BrandPresident
Sharon GoguenVice President
Caleb ElwellDirector
Paul GibbonsDirector
Terry BeitlerDirector
Helen KosmoSecretary
Michelle CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,260
Program Service Revenue
$0
Investment Income
$544
Other Revenue
$151
All Other Contributions
$622,260
Change in Net Assets
$111,706

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 Amount
Food Inventory285$205,765
Total Noncash Contributions285$205,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,326
Salaries, Compensation, and Employee Benefits$123,998
Total Fundraising Expense$4,805
Professional Fundraising Fees$1,925
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$73,999$0$681$74,680
Other Salaries and Wages$59,774$0$0$59,774
Current Officers, Directors, Trustees, and Key Employees$53,545$0$0$53,545
Depreciation Depletion$30,066$0$0$30,066
All Other Expenses$26,582$0$0$26,582
Occupancy$25,288$0$0$25,288
Payroll Taxes$9,429$0$0$9,429
Office Expenses$2,483$0$2,199$4,682
Insurance$4,411$0$0$4,411
Fees for Services Accounting$3,853$0$0$3,853
Fees for Services Professional Fundraising--$1,925$1,925
Other Employee Benefits$1,250$0$0$1,250
Total Functional Expenses$521,444$0$4,805$526,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,925
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$3,466
Credit Cards$1,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Belfast Soup Kitchen
EIN
80-0617201
Phone
2073384845
Address
PO BOX 1153, BELFAST, ME 04915

Signing Officer

Name
Cherie Merrill
Title
Executive Director
Phone
2073384845
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Brand
Formed
2010
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
90

Preparer

Firm
Mta Accounting Pa
Address
71 HIGH ST, BELFAST, ME 04915
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.”

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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/CurrentTaxYearMinus2YearsAmt0909507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02658534
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07858
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt02658534
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0638642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0683080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0909507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02658534
IRS990ScheduleA/TotalSupportAmt02666392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0724301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0758911
IRS990ScheduleD/EquipmentGrp/BookValueAmt015599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049151
IRS990ScheduleD/LandGrp/BookValueAmt095239
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840311
IRS990ScheduleD/TotalLiabilityAmt04752
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0285
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0205765
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE COMPLETED 990 TO THE BOARD FOR REVIEW BEFORE FILING.
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01431838
IRS990/TotalAssetsGrp/BOYAmt01316782
IRS990/TotalAssetsGrp/EOYAmt01431838
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IRS990/TotalContributionsAmt0637260
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526249
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04833
IRS990/TotalLiabilitiesGrp/BOYAmt02832
IRS990/TotalLiabilitiesGrp/EOYAmt04833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01313950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01427005
IRS990/TotalProgramServiceExpensesAmt0521444
IRS990/TotalReportableCompFromOrgAmt053544
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01316782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01431838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 PATTERSON HILL RD
IRS990/USAddress/CityNm0BELFAST
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004915
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERIE MERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02073384845
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELFAST SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0BELF
ReturnHeader/Filer/EIN0800617201
ReturnHeader/Filer/PhoneNum02073384845
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1153
ReturnHeader/Filer/USAddress/CityNm0BELFAST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,838
Liabilities
$4,833
Net assets
$1,427,005
Revenue
$637,955
Expenses
$526,249
Net income
$111,706
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $1M-$5M nonprofits