Civic Intelligence

Denison Soup Kitchen

990EZ • Fiscal year 2024 • EIN 81-3448526

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

Organization Profile
566 McCraw LaneDenison, TX 75021

(903) 814-4587

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-9.2%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-38%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,052

Down $1,871 (-38%) from 2023

Net Assets

Down

$3,052

Down $1,871 (-38%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$20,281

Down $11,584 (-36%) from 2023

Expenses

Down

$22,152

Down $8,453 (-28%) from 2023

Net Income

Down

-$1,871

Down $3,131 (-248%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2021: $7,358Liabilities 2021: $0Net Assets 2021: $7,3582021Assets 2022: $3,663Liabilities 2022: $0Net Assets 2022: $3,6632022Assets 2023: $4,923Liabilities 2023: $0Net Assets 2023: $4,9232023Assets 2024: $3,052Liabilities 2024: $0Net Assets 2024: $3,0522024

Highlighted filing

2024

Assets$3,052
Liabilities$0
Net Assets$3,052
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2021: $34,762Expenses 2021: $32,983Net Income 2021: $1,7792021Revenue 2022: $18,933Expenses 2022: $22,628Net Income 2022: -$3,6952022Revenue 2023: $31,865Expenses 2023: $30,605Net Income 2023: $1,2602023Revenue 2024: $20,281Expenses 2024: $22,152Net Income 2024: -$1,8712024

Highlighted filing

2024

Revenue$20,281
Expenses$22,152
Net Income-$1,871
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$86,455
Mission and Program Overview

Mission

Feeding the homeless and hungry

Program Services

DescriptionGrantsExpenses
Feeding the hungry Breakfast 25-30 per day Lunch 60 - 70 per day$0$66,174
Personal hygiene, clothing, medications and utility assistance 60-80 per week$0$1,752
Bibly Study Class and Meal once a week 10-15 people$0$529
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan BernardExecutive DirectorFT$0--
Terri BernardExecutive DirectorFT$0--
Tammy DrinkardDirectorPT$0--
Cassandra BrownVice PresidentPT$0--
Jennifer BernardDirector-$0--
Eddie BrunkDirectorPT$0--
Bill HollandPresidentPT$0--
Tommy ThomasDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Denison Soup Kitchen
EIN
81-3448526
Phone
9038144587
Address
566 McCraw Lane, Denison, TX 75021

Signing Officer

Name
Alan Bernard
Title
Executive Director
Phone
9038144587
Signed
2025-05-13
Raw XML Appendix262 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075021
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alan Bernard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terri Bernard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tammy Drinkard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cassandra Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Bernard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eddie Brunk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bill Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tommy Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Feeding the homeless and hungry
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Feeding the hungry Breakfast 25-30 per day Lunch 60 - 70 per day
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Personal hygiene, clothing, medications and utility assistance 60-80 per week
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Bibly Study Class and Meal once a week 10-15 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11752
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2529
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalProgramServiceExpensesAmt068455
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086455
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354077
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt0354077
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IRS990ScheduleA/Total509Grp/TotalAmt0354077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086455
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354077
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
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Bernard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09038144587
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENISON SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0813448526
ReturnHeader/Filer/PhoneNum09038144587
ReturnHeader/Filer/USAddress/AddressLine1Txt0566 McCraw Lane
ReturnHeader/Filer/USAddress/CityNm0Denison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-13T14:18:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,052
Liabilities
$0
Net assets
$3,052
Revenue
$20,281
Expenses
$22,152
Net income
-$1,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$20.3$22.2$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$31.9$30.6$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$18.9$22.6$3.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.00$7.36$34.8$33.0$1.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits