Civic Intelligence

Prodigal Son Soup Kitchen

990EZ • Fiscal year 2018 • EIN 83-2252925

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

950 Eagles Landing Pkwy Suite 247Stockbridge, GA 30281

(404) 396-8018

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

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.

Historical Trend

Balance Sheet Trend

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

$300$200$100$0Assets 2018: $121Liabilities 2018: $0Net Assets 2018: $1212018Assets 2019: $211Liabilities 2019: $0Net Assets 2019: $2112019Assets 2020: $271Liabilities 2020: $02020Assets 2021: $217Liabilities 2021: $0Net Assets 2021: $2172021Assets 2022: $235Liabilities 2022: $0Net Assets 2022: $2352022Assets 2023: $212Liabilities 2023: $0Net Assets 2023: $2122023

Highlighted filing

2018

Assets$121
Liabilities$0
Net Assets$121

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2018: $4,970Expenses 2018: $4,899Net Income 2018: $712018Revenue 2019: $7,968Expenses 2019: $7,878Net Income 2019: $902019Revenue 2020: $9,850Expenses 2020: $9,790Net Income 2020: $602020Revenue 2021: $10,896Expenses 2021: $10,950Net Income 2021: -$542021Revenue 2022: $10,968Expenses 2022: $10,950Net Income 2022: $182022Revenue 2023: $13,475Expenses 2023: $13,488Net Income 2023: -$132023

Highlighted filing

2018

Revenue$4,970
Expenses$4,899
Net Income$71
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.0
Gross Receipts
$4,970
Mission and Program Overview

Mission

Food jobs & clothing to needy

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHALIKA TISINGERCEOFT$0--
PRISCILLA KIRKVice President-$0--
KIMBERLY CARTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Prodigal Son Soup Kitchen Inc
EIN
83-2252925
Phone
4043968018
Address
950 EAGLES LANDING PKWY SUITE 247, STOCKBRIDGE, GA 30281

Signing Officer

Name
Shalika Tisinger
Title
CEO
Signed
2019-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Kl Financial LLC
Address
636 Main St, Palmetto, GA 30268
Preparer
Kimberly Lowery
Phone
7704632781
Supplemental Narrative

Additional Explanations

990EZ, Part 1, Line 16 Other Expenses

Serving kit $50 gas $80 bank fees $58 turkey drive, christmas food drive, quilt & coat drive $2500

990EZ, Part 1 Line 16 - Other Expenses Continued

Other food and clothing distributed $1314

990EZ, Part 2, Line 24 Other Assets

SERVING KIT $50

Late Filing Explanation

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

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHALIKA TISINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum04043968018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0166 SPRINGVALLEY CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04970
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0897
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121
IRS990EZ/GrossReceiptsAmt04970
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHALIKA TISINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRISCILLA KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherChangesInNetAssetsAmt050
IRS990EZ/OtherExpensesTotalAmt04002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD JOBS & CLOTHING TO NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TURKEY DRIVE - 500 FROZEN TURKEYS WERE GIVEN TO NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTMAS FOOD DRIVE - FOOD WAS SERVED TO HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2QUILT AND COAT DRIVE - QUILTS AND COATS WERE DISTRIBUTED TO THE HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04899
IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TotalRevenueAmt04970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04970
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04970
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04970
IRS990ScheduleA/Total509Grp/TotalAmt04970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVING KIT $50 GAS $80 BANK FEES $58 TURKEY DRIVE, CHRISTMAS FOOD DRIVE, QUILT & COAT DRIVE $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER FOOD AND CLOTHING DISTRIBUTED $1314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVING KIT $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0990EZ, PART 1, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ, PART 1 LINE 16 - OTHER EXPENSES CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ, PART 2, LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LATE FILING EXPLANATION
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHALIKA TISINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRODIGAL SON SOUP KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0PROD
ReturnHeader/Filer/EIN0832252925
ReturnHeader/Filer/PhoneNum04043968018
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 EAGLES LANDING PKWY SUITE 247
ReturnHeader/Filer/USAddress/CityNm0STOCKBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030281
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E07BF249FE6A6C794A9D2E878B7FCC4FD02691EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FC2A387B835C3FFF6F9B9867B4B82275351BE4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.166.239.102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821579841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KL FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0636 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palmetto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030268
ReturnHeader/PreparerPersonGrp/PhoneNum07704632781
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Lowery
ReturnHeader/ReturnTs02019-07-11T18:14:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings