Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$121
No earlier filing loaded for comparison.
Net Assets
$121
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$4,970
No earlier filing loaded for comparison.
Expenses
$4,899
No earlier filing loaded for comparison.
Net Income
$71
No earlier filing loaded for comparison.
Food jobs & clothing to needy
| Description | Grants | Expenses |
|---|---|---|
| TURKEY DRIVE - 500 FROZEN TURKEYS WERE GIVEN TO NEEDY FAMILIES | - | $1,500 |
| CHRISTMAS FOOD DRIVE - FOOD WAS SERVED TO HOMELESS | - | $500 |
| QUILT AND COAT DRIVE - QUILTS AND COATS WERE DISTRIBUTED TO THE HOMELESS | - | $500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHALIKA TISINGER | CEO | FT | $0 | - | - |
| PRISCILLA KIRK | Vice President | - | $0 | - | - |
| KIMBERLY CARTER | Treasurer | - | $0 | - | - |
“Serving kit $50 gas $80 bank fees $58 turkey drive, christmas food drive, quilt & coat drive $2500”
“Other food and clothing distributed $1314”
“SERVING KIT $50”
“The information was given to a different accountant originally and ceo thought it was filed. When she realized it was not filed, it was taken to a new accountant and filed”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHALIKA TISINGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4043968018 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 166 SPRINGVALLEY CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKBRIDGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30281 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4970 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 71 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 897 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 121 |
| IRS990EZ/GrossReceiptsAmt | 0 | 4970 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 121 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 121 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHALIKA TISINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PRISCILLA KIRK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIMBERLY CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 50 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4002 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOOD JOBS & CLOTHING TO NEEDY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TURKEY DRIVE - 500 FROZEN TURKEYS WERE GIVEN TO NEEDY FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CHRISTMAS FOOD DRIVE - FOOD WAS SERVED TO HOMELESS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | QUILT AND COAT DRIVE - QUILTS AND COATS WERE DISTRIBUTED TO THE HOMELESS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 500 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 4899 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2500 |
| IRS990EZ/TotalRevenueAmt | 0 | 4970 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4970 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4970 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4970 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SERVING KIT $50 GAS $80 BANK FEES $58 TURKEY DRIVE, CHRISTMAS FOOD DRIVE, QUILT & COAT DRIVE $2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER FOOD AND CLOTHING DISTRIBUTED $1314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SERVING KIT $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE INFORMATION WAS GIVEN TO A DIFFERENT ACCOUNTANT ORIGINALLY AND CEO THOUGHT IT WAS FILED. WHEN SHE REALIZED IT WAS NOT FILED, IT WAS TAKEN TO A NEW ACCOUNTANT AND FILED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990EZ, PART 1, LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990EZ, PART 1 LINE 16 - OTHER EXPENSES CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990EZ, PART 2, LINE 24 OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | LATE FILING EXPLANATION |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHALIKA TISINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRODIGAL SON SOUP KITCHEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROD |
| ReturnHeader/Filer/EIN | 0 | 832252925 |
| ReturnHeader/Filer/PhoneNum | 0 | 4043968018 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 950 EAGLES LANDING PKWY SUITE 247 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STOCKBRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30281 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E07BF249FE6A6C794A9D2E878B7FCC4FD02691EB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0FC2A387B835C3FFF6F9B9867B4B82275351BE4A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.166.239.102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821579841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KL FINANCIAL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 636 Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Palmetto |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30268 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704632781 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kimberly Lowery |
| ReturnHeader/ReturnTs | 0 | 2019-07-11T18:14:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.