Civic Intelligence

Friday Soup Kitchen at All Souls Inc.

990EZ • Fiscal year 2021 • EIN 85-1694346

Jul 09, 2020 to Jun 30, 2021 • Filed on May 19, 2022

Organization ProfileN/A
C/O H Schain 370 East 76th StNew York, NY 10021-0275

(212) 396-0936

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$55,972

No earlier filing loaded for comparison.

Net Assets

$55,972

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$56,030

No earlier filing loaded for comparison.

Expenses

$58

No earlier filing loaded for comparison.

Net Income

$55,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2021: $55,972Net Assets 2021: $55,9722021Assets 2022: $60,188Net Assets 2022: $60,1882022

Highlighted filing

2021

Assets$55,972
Liabilities-
Net Assets$55,972
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2021: $56,030Expenses 2021: $58Net Income 2021: $55,9722021Revenue 2022: $29,180Expenses 2022: $24,964Net Income 2022: $4,2162022

Highlighted filing

2021

Revenue$56,030
Expenses$58
Net Income$55,972
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 9, 2020 to Jun 30, 2021
Signed
May 19, 2022
Return Version
2020v4.0
Gross Receipts
$56,030
Mission and Program Overview

Mission

To provide hot, nutritious lunches every friday afternoon for homeless and other underserved and nutrition challenged populations.

Program Services

DescriptionGrantsExpenses
PROVIDING NOURISHING LUNCHES EACH WEEK FOR HOMELESS AND NUTRITION INSECURE POPULATIOS.-$1,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA HARROWPresident &PT$0--
CAROLE WEISSVice-Pres &PT$0--
ROBERT OUIMETTEVice-Pres &PT$0--
HOWARD SCHAINTreasurer &PT$0--
BONITA PORTE HEYMANDirectorPT$0--
ALISON ELIZABETH THAINDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Friday Soup Kitchen Nyc Inc
EIN
85-1694346
Phone
2123960936
Address
C/O H SCHAIN 370 EAST 76TH ST, NEW YORK, NY 10021-0275

Signing Officer

Name
Howard Schain
Title
Treasurer & Director
Phone
2123960936
Signed
2022-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Schain Leifer Guralnick
Address
10 EAST 40TH STREET SUITE 2710, NEW YORK, NY 10016-0348
Preparer
Howard Schain
Phone
2126790380
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charge- printing 58 total 58”

Form 990-ez, Part III

“To provide hot, nutritious lunches every friday afternoon for homeless and other underserved and nutrition challenged populations.”

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DONNA HARROW
CompensationExplanation/CompensationExplanationGrp/PersonNm1CAROLE WEISS
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT OUIMETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm3HOWARD SCHAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4BONITA PORTE HEYMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5ALISON ELIZABETH THAIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOWARD SCHAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02123960936
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0370 EAST 76TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0APT B1806
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100210275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055972
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055972
IRS990EZ/GrossReceiptsAmt056030
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA HARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLE WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT OUIMETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOWARD SCHAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONITA PORTE HEYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALISON ELIZABETH THAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRES &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOT, NUTRITIOUS LUNCHES EVERY FRIDAY AFTERNOON FOR HOMELESS AND OTHER UNDERSERVED AND NUTRITION CHALLENGED POPULATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING NOURISHING LUNCHES EACH WEEK FOR HOMELESS AND NUTRITION INSECURE POPULATIOS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt056030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt056030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056030
IRS990ScheduleA/TotalSupportAmt056030
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGE- PRINTING 58 TOTAL 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE HOT, NUTRITIOUS LUNCHES EVERY FRIDAY AFTERNOON FOR HOMELESS AND OTHER UNDERSERVED AND NUTRITION CHALLENGED POPULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReasonableCauseExplanation/ExplanationTxt0THE FORM 990 IS BEING FILED AFTER THE DUE DATE BECAUSE: 1. THIS WAS THE INITIAL YEAR OF THE ORGANIZATION AND THE ACCOUNTANT RESPONSIBLE RESIGNED AND IT WAS DIFFICULT TO FIND A REPLACEMENT FOR TIMELY FILING. 2. COVID-19 AFFECTED SEVERAL VOLUNTEERS AND THOSE RESPONSIBLE FOR ACCUMUALTING FINANCIAL DATA WITH WHICH TO FILE A COMPLETE AND CORRECT TAX RETURN. 3. PERSONELL IS NOW IN PLACE SO THAT ALL FUTURE YEARS' RETURNS WILL BE TIMELY FILED PRIOR TO THE DUE DATES.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD SCHAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02123960936
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIDAY SOUP KITCHEN NYC INC
ReturnHeader/Filer/BusinessNameControlTxt0FRID
ReturnHeader/Filer/EIN0851694346
ReturnHeader/Filer/PhoneNum02123960936
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O H SCHAIN 370 EAST 76TH ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100210275
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131924252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAIN LEIFER GURALNICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 EAST 40TH STREET SUITE 2710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100160348
ReturnHeader/PreparerPersonGrp/PhoneNum02126790380
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD SCHAIN
ReturnHeader/ReturnTs02022-05-20T11:20:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAIN
ReturnHeader/TaxPeriodBeginDt02020-07-09
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,972
Liabilities
-
Net assets
$55,972
Revenue
$56,030
Expenses
$58
Net income
$55,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$60.2$60.2$29.2$25.0$4.22
2021Detailed filing. Detailed filing data is available for this year.$56.0$56.0$56.0$0.06$56.0