Civic Intelligence

Food for Soul Inc

EIN 83-1434658 • 501(c)3 • Liverpool, NY

Profile

Food for soul, inc. Helps to create inclusive and beautiful community kitchens in which not only our guests, people in need and in vulnerable conditions, can feel welcomed and inspired - our refettorios are spaces for everyone, because the doors are always open. Chefs are invited to transform surplus food, otherwise wasted, into nutritious and healthy meals. Their creativity and expertise are essential to turn discarded or ordinary ingredients into something extraordinary. Volunteers are invited to serve guests at the table, to call them by their names, to create human contacts. Designers and artists turn neglected spaces into inspiring hubs full of art, design and beauty.

205 Brow StreetLiverpool, NY 13088

www.foodforsoul.it

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

NTEE K • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

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

NTEE K • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

NTEE K • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$127,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

NTEE K • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

65%

Faster asset growth than 81% of similar nonprofits.

NTEE K • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

36%

Faster revenue growth than 64% of similar nonprofits.

NTEE K • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$336,338

Up $132,884 (+65%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$336,338

Up $132,884 (+65%) from 2023

Revenue

Up

$830,428

Up $221,672 (+36%) from 2023

Expenses

Down

$697,544

Down $130,333 (-16%) from 2023

Net Income

Up

$132,884

Up $352,005 (+161%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $226,597Liabilities 2019: $0Net Assets 2019: $226,5972019Assets 2020: $356,182Liabilities 2020: $0Net Assets 2020: $356,1822020Assets 2022: $422,575Liabilities 2022: $0Net Assets 2022: $422,5752022Assets 2023: $203,454Liabilities 2023: $0Net Assets 2023: $203,4542023Assets 2024: $336,338Liabilities 2024: $0Net Assets 2024: $336,3382024

Highlighted filing

2024

Assets$336,338
Liabilities$0
Net Assets$336,338

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $390,174Expenses 2019: $163,577Net Income 2019: $226,5972019Revenue 2020: $459,696Expenses 2020: $330,111Net Income 2020: $129,5852020Revenue 2022: $681,113Expenses 2022: $722,245Net Income 2022: -$41,1322022Revenue 2023: $608,756Expenses 2023: $827,877Net Income 2023: -$219,1212023Revenue 2024: $830,428Expenses 2024: $697,544Net Income 2024: $132,8842024

Highlighted filing

2024

Revenue$830,428
Expenses$697,544
Net Income$132,884

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$681,113
Mission and Program Overview

Mission

Food for soul, inc. Helps to create inclusive and beautiful community kitchens in which not only our guests, people in need and in vulnerable conditions, can feel welcomed and inspired - our refettorios are spaces for everyone, because the doors are always open. Chefs are invited to transform surplus food, otherwise wasted, into nutritious and healthy meals. Their creativity and expertise are essential to turn discarded or ordinary ingredients into something extraordinary. Volunteers are invited to serve guests at the table, to call them by their names, to create human contacts. Designers and artists turn neglected spaces into inspiring hubs full of art, design and beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,707$422,575▼ $41,132
Rtn Earn Endowment Incm Other Fnds$463,707$422,575▼ $41,132
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$463,707$422,575▼ $41,132
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$463,707$422,575▼ $41,132
Total Liabilities and Net Assets / Fund Balance$463,707$422,575▼ $41,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill ConklinExecutive DirectorFT$127,800$127,800

Board Members and Trustees

NameTitle
Lara Troly GilmorePresident
Massimo BotturaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$681,113
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$426,249
Change in Net Assets
$-41,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$325,323
Salaries, Compensation, and Employee Benefits$246,273
Other Expenses$150,649
Total Fundraising Expense$31,995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$299,323--$299,323
Current Officers, Directors, Trustees, and Key Employees-$127,800-$127,800
Other Salaries and Wages$100,604--$100,604
Travel$73,619--$73,619
Foreign Grants$26,000--$26,000
Payroll Taxes$7,696$9,777-$17,473
Other Expenses$5,224$8,365$1,654$6,878
All Other Expenses$4,239--$4,239
Conferences and Meetings$3,972--$3,972
Other Employee Benefits$396--$396
Office Expenses$144--$144
Total Functional Expenses$544,308$145,942$31,995$722,245
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Farming HopeSan Franciso, CA501(c)(3)Provide Funding for Ongoing Program Support That Includes Food Assistance, Paying for Both the Cost of the Refettorio Meal and Distribution to Those in Need.$20,615
The Historic Emanuel Ame ChurchNew York, NY501(c)(4)Funding for Refettorio Harlem Project.$0

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
Yes
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

Governance Explanations

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

The organization's governing body reviews the 990 and resolves any questions before filing.

Form 990, Part VI, Section B, Line 15A

The organization assesses employment roles and corresponding salary and benefit ranges for the usa and northeast regional territories annually; utilizing independent studies and public payroll data across comparable industries and sectors. A case study of all existing or proposed roles, including top management, was completed in 2021 by a group of morgan stanley volunteer analysts and then cross referenced and updated in november 2022 using the organizations payroll companies salary assessment tools through indeed. The organization continues to compare the salary and benefits for all employment roles using industry tools and benefit benchmarks. The organization has also identified professional growth goals and sustainable fund strategies to increase employee salary ranges, improving employee retention and the ability to secure talented professionals.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
Food for Soul Inc
EIN
83-1434658
Phone
4019960390
Address
205 BROW STREET, LIVERPOOL, NY 13088

Signing Officer

Name
Jill Conklin
Title
Executive Director
Phone
4019960390
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Conklin
Formed
2019
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
3
Volunteers
2

Preparer

Firm
Bowers & Company Cpas Pllc
Address
120 MADISON ST - 1700 AXA TOWER II, SYRACUSE, NY 13202
Preparer
Richard Farley Jr CPA
Phone
3152341100
Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1278708
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PROJECT MATERIAL AND LABOR FOR REFETTORIO.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FUNDING FOR ONGOING PROGRAM SUPPORT THAT INCLUDES FOOD ASSISTANCE, PAYING FOR BOTH THE COST OF THE REFETTORIO MEAL AND DISTRIBUTION TO THOSE IN NEED.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING FOR REFETTORIO HARLEM PROJECT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FARMING HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE HISTORIC EMANUEL AME CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0832393341
IRS990ScheduleI/RecipientTable/RecipientEIN1261625373
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt077 VAN NESS AVENUE 101-1613
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt137 W 119TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110026
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY REVIEWS THE 990 AND RESOLVES ANY QUESTIONS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ASSESSES EMPLOYMENT ROLES AND CORRESPONDING SALARY AND BENEFIT RANGES FOR THE USA AND NORTHEAST REGIONAL TERRITORIES ANNUALLY; UTILIZING INDEPENDENT STUDIES AND PUBLIC PAYROLL DATA ACROSS COMPARABLE INDUSTRIES AND SECTORS. A CASE STUDY OF ALL EXISTING OR PROPOSED ROLES, INCLUDING TOP MANAGEMENT, WAS COMPLETED IN 2021 BY A GROUP OF MORGAN STANLEY VOLUNTEER ANALYSTS AND THEN CROSS REFERENCED AND UPDATED IN NOVEMBER 2022 USING THE ORGANIZATIONS PAYROLL COMPANIES SALARY ASSESSMENT TOOLS THROUGH INDEED. THE ORGANIZATION CONTINUES TO COMPARE THE SALARY AND BENEFITS FOR ALL EMPLOYMENT ROLES USING INDUSTRY TOOLS AND BENEFIT BENCHMARKS. THE ORGANIZATION HAS ALSO IDENTIFIED PROFESSIONAL GROWTH GOALS AND SUSTAINABLE FUND STRATEGIES TO INCREASE EMPLOYEE SALARY RANGES, IMPROVING EMPLOYEE RETENTION AND THE ABILITY TO SECURE TALENTED PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOOD FOR SOUL ONLUS TAX CODE94184720368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0RUA MURO 85
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0IT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd041121
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0MODENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0IT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOPMENT OF COMMUNITY-BASED PROJECTS, ADVOCACY CAMPAIGNS AND PROGRAMS.
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0254864
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FOOD FOR SOUL ONLUS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0463707
IRS990/TotalAssetsEOYAmt0422575
IRS990/TotalAssetsGrp/BOYAmt0463707
IRS990/TotalAssetsGrp/EOYAmt0422575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0681113
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0544308
IRS990/TotalReportableCompFromOrgAmt0127800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt073619
IRS990/TravelGrp/TotalAmt073619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 BROW STREET
IRS990/USAddress/CityNm0LIVERPOOL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013088
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.FOODFORSOUL.IT
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL CONKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04019960390
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOD FOR SOUL INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0831434658
ReturnHeader/Filer/PhoneNum04019960390
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 BROW STREET
ReturnHeader/Filer/USAddress/CityNm0LIVERPOOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013088
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 MADISON ST - 1700 AXA TOWER II
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03152341100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD FARLEY JR CPA

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