Civic Intelligence

North Shore Soup Kitchen Inc

EIN 82-3030479 • 501(c)3 • Glen Cove, NY

Profile

To serve the hungry, homeless and low income people in greater glen cove area.

PO Box 168Glen Cove, NY 11542

www.northshoresoupkitchen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

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

NTEE K • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

44%

Higher net margin than 82% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE K • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

NTEE K • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

70%

Faster revenue growth than 83% of similar nonprofits.

NTEE K • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$450,400

Up $103,297 (+30%) from 2023

Liabilities

Down

$1,674

Down $12,000 (-88%) from 2023

Net Assets

Up

$448,726

Up $115,297 (+35%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Up

$237,214

Up $97,334 (+70%) from 2023

Expenses

Up

$133,917

Up $70 (+0.1%) from 2023

Net Income

Up

$103,297

Up $97,264 (+1612%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $160,031Liabilities 2018: $0Net Assets 2018: $160,0312018Assets 2019: $159,302Liabilities 2019: $0Net Assets 2019: $159,3022019Assets 2020: $228,333Liabilities 2020: $0Net Assets 2020: $228,3332020Assets 2021: $466,570Liabilities 2021: $13,674Net Assets 2021: $452,8962021Assets 2022: $341,070Liabilities 2022: $13,674Net Assets 2022: $327,3962022Assets 2023: $347,103Liabilities 2023: $13,674Net Assets 2023: $333,4292023Assets 2024: $450,400Liabilities 2024: $1,674Net Assets 2024: $448,7262024

Highlighted filing

2024

Assets$450,400
Liabilities$1,674
Net Assets$448,726
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $239,060Expenses 2018: $79,514Net Income 2018: $159,5462018Revenue 2019: $112,687Expenses 2019: $113,416Net Income 2019: -$7292019Revenue 2020: $198,308Expenses 2020: $122,597Net Income 2020: $75,7112020Revenue 2021: $1,061,359Expenses 2021: $836,796Net Income 2021: $224,5632021Revenue 2022: $241,994Expenses 2022: $149,906Net Income 2022: $92,0882022Revenue 2023: $139,880Expenses 2023: $133,847Net Income 2023: $6,0332023Revenue 2024: $237,214Expenses 2024: $133,917Net Income 2024: $103,2972024

Highlighted filing

2024

Revenue$237,214
Expenses$133,917
Net Income$103,297
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$450,400
Liabilities
$1,674
Net assets
$448,726
Revenue
$237,214
Expenses
$133,917
Net income
$103,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.24$0.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$0.14$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.24$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$1.06$0.84$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.20$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.24$0.08$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.0
Gross Receipts
$237,214
Mission and Program Overview

Mission

To serve the hungry, homeless and low income people in greater glen cove area.

To serve hungry, homeless and low income individuals in the greater glen cove area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$256,788-
Cash and Non-Interest-Bearing Accounts$344,603$191,112▼ $153,491
Intangible Assets$2,500$2,500→ $0
Total Assets$347,103$450,400▲ $103,297
Liabilities
Accounts Payable and Accrued Expenses$1,674$1,674→ $0
Total Liabilities$1,674$1,674→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,429$448,726▲ $103,297
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$345,429$448,726▲ $103,297
Total Liabilities and Net Assets / Fund Balance$347,103$450,400▲ $103,297
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Robert ShermanChairman
Estelle MoorePresident
Beth FedirkoDirector
Canto Gustavo GitlinDirector
Christine CapitelliDirector
Fr Daniel MathaiDirector
John CanningDirector
Lisa SpinaDirector
Margot HanfordDirector
Susan ClasterDirector
Dorothy ZambitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,652
Program Service Revenue
$0
Investment Income
$11,562
Other Revenue
$0
All Other Contributions
$225,652
Change in Net Assets
$103,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,178$11,141-$23,319
Other Expenses$11,539$0$0$11,539
Insurance$3,642--$3,642
Office Expenses-$34-$34
Total Functional Expenses$118,411$15,506$0$133,917
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees other than the main governing body”

Form 990, Part VI, Section B, Line 11B

“fORM 990 IS AVAILABLE UPON REQUEST. NO REVIEW WAS OR WILL BE CONDUCTED.”

Form 990, Part VI, Section B, Line 12C

“Discussion at periodic board meetings”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Shore Soup Kitchen Inc
EIN
82-3030479
Address
PO Box 168, Glen Cove, NY 11542

Signing Officer

Name
Robert Sherman
Title
Chairman
Phone
5164029329
Signed
2025-09-26

Organization Details

Principal Officer
Robert Sherman
Formed
2017
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
45
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Form 990, part ix, line 24e all other expenses ---------------------------------------------------------- total expenses $23,319 --total program expenses $12,178----- total management expenses $11,141 -----------------program expenses-----advocacy $6,078--in kind contributions food $6,100--------------------------------------- management expenses---- accounting fees $1,638-- fundraising $4,060 --miscellaneous expense $2,382 bank fees $77-- postage $891 --printing $1,805-- website 288”

Raw XML Appendix390 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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt013000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97857
IRS990ScheduleA/PublicSupportPY170Pct00.9869
IRS990ScheduleA/PublicSupportTotal170Amt01165343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01165343
IRS990ScheduleA/TotalSupportAmt01190861
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES OTHER THAN THE MAIN GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1fORM 990 IS AVAILABLE UPON REQUEST. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSION AT PERIODIC BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART IX, LINE 24E ALL OTHER EXPENSES ---------------------------------------------------------- TOTAL EXPENSES $23,319 --TOTAL PROGRAM EXPENSES $12,178----- TOTAL MANAGEMENT EXPENSES $11,141 -----------------PROGRAM EXPENSES-----ADVOCACY $6,078--IN KIND CONTRIBUTIONS FOOD $6,100--------------------------------------- MANAGEMENT EXPENSES---- ACCOUNTING FEES $1,638-- FUNDRAISING $4,060 --MISCELLANEOUS EXPENSE $2,382 BANK FEES $77-- POSTAGE $891 --PRINTING $1,805-- WEBSITE 288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0347103
IRS990/TotalAssetsEOYAmt0450400
IRS990/TotalAssetsGrp/BOYAmt0347103
IRS990/TotalAssetsGrp/EOYAmt0450400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225652
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01674
IRS990/TotalLiabilitiesEOYAmt01674
IRS990/TotalLiabilitiesGrp/BOYAmt01674
IRS990/TotalLiabilitiesGrp/EOYAmt01674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0118411
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 168
IRS990/USAddress/CityNm0Glen Cove
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011542
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NORTHSHORESOUPKITCHEN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Sherman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05164029329
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SHORE SOUP KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0823030479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 168
ReturnHeader/Filer/USAddress/CityNm0Glen Cove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011542
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-09-12T16:42:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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