Civic Intelligence

Downtown Soup Kitchen Inc

EIN 92-0141715 • 501(c)3 • Anchorage, AK

Profile

The downtown soup kitchen exists to demonstrate god's heart for the hungry and homeless in anchorage, alaska by providing a full stomach and a hand up.

PO Box 202684Anchorage, AK 99520-2684

www.downtownsoupkitchen.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.45x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$88,315

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,136,775

Down $84,389 (-1.6%) from 2023

Liabilities

Down

$1,122,439

Down $45,494 (-3.9%) from 2023

Net Assets

Down

$4,014,336

Down $38,895 (-1.0%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Up

$2,515,949

Up $151,225 (+6.4%) from 2023

Expenses

Up

$2,568,679

Up $206,009 (+8.7%) from 2023

Net Income

Down

-$52,730

Down $54,784 (-2667%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $686,218Liabilities 2010: $21,802Net Assets 2010: $664,4162010Assets 2011: $3,213,622Liabilities 2011: $547,502Net Assets 2011: $2,666,1202011Assets 2012: $4,239,282Liabilities 2012: $53,462Net Assets 2012: $4,185,8202012Assets 2013: $4,094,516Liabilities 2013: $24,506Net Assets 2013: $4,070,0102013Assets 2014: $4,028,310Liabilities 2014: $11,281Net Assets 2014: $4,017,0292014Assets 2015: $3,832,344Liabilities 2015: $37,360Net Assets 2015: $3,794,9842015Assets 2016: $3,874,436Liabilities 2016: $50,071Net Assets 2016: $3,824,3652016Assets 2017: $3,789,369Liabilities 2017: $68,714Net Assets 2017: $3,720,6552017Assets 2018: $3,690,185Liabilities 2018: $75,287Net Assets 2018: $3,614,8982018Assets 2019: $3,584,584Liabilities 2019: $84,324Net Assets 2019: $3,500,2602019Assets 2020: $3,560,578Liabilities 2020: $80,874Net Assets 2020: $3,479,7042020Assets 2021: $3,912,981Liabilities 2021: $96,094Net Assets 2021: $3,816,8872021Assets 2022: $5,350,440Liabilities 2022: $1,299,263Net Assets 2022: $4,051,1772022Assets 2023: $5,221,164Liabilities 2023: $1,167,933Net Assets 2023: $4,053,2312023Assets 2024: $5,136,775Liabilities 2024: $1,122,439Net Assets 2024: $4,014,3362024

Highlighted filing

2024

Assets$5,136,775
Liabilities$1,122,439
Net Assets$4,014,336
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $363,5362010Expenses 2011: $326,6962011Expenses 2012: $413,2112012Expenses 2013: $572,5782013Revenue 2014: $612,314Expenses 2014: $665,295Net Income 2014: -$52,9812014Revenue 2015: $765,853Expenses 2015: $987,898Net Income 2015: -$222,0452015Revenue 2016: $1,159,236Expenses 2016: $1,129,855Net Income 2016: $29,3812016Revenue 2017: $1,279,542Expenses 2017: $1,383,252Net Income 2017: -$103,7102017Revenue 2018: $1,406,140Expenses 2018: $1,511,897Net Income 2018: -$105,7572018Revenue 2019: $1,451,876Expenses 2019: $1,566,512Net Income 2019: -$114,6362019Revenue 2020: $1,453,356Expenses 2020: $1,473,912Net Income 2020: -$20,5562020Revenue 2021: $1,984,235Expenses 2021: $1,647,052Net Income 2021: $337,1832021Revenue 2022: $2,215,412Expenses 2022: $1,981,122Net Income 2022: $234,2902022Revenue 2023: $2,364,724Expenses 2023: $2,362,670Net Income 2023: $2,0542023Revenue 2024: $2,515,949Expenses 2024: $2,568,679Net Income 2024: -$52,7302024

Highlighted filing

2024

Revenue$2,515,949
Expenses$2,568,679
Net Income-$52,730
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,136,775
Liabilities
$1,122,439
Net assets
$4,014,336
Revenue
$2,515,949
Expenses
$2,568,679
Net income
-$52,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.12$4.01$2.52$2.57$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$1.17$4.05$2.36$2.36$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$1.30$4.05$2.22$1.98$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.10$3.82$1.98$1.65$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.08$3.48$1.45$1.47$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.08$3.50$1.45$1.57$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.08$3.61$1.41$1.51$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.07$3.72$1.28$1.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$1.16$1.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$0.77$0.99$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$0.61$0.67$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.02$4.07$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.05$4.19$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.55$2.67$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.66$0.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,984,685
Mission and Program Overview

Mission

The downtown soup kitchen hope center, inspired by the love of god, offers those in need support, shelter, sustenance and skills to transform their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,445,854$3,437,927▼ $7,927
Pledges and Grants Receivable$33,987$239,581▲ $205,594
Cash and Non-Interest-Bearing Accounts$77,254$230,822▲ $153,568
Prepaid Expenses and Deferred Charges-$1,831-
Accounts Receivable$3,483$1,620▼ $1,863
Total Assets$3,560,578$3,912,981▲ $352,403
Other Assets Total-$1,200-
Liabilities
Accounts Payable and Accrued Expenses$80,874$96,094▲ $15,220
Total Liabilities$80,874$96,094▲ $15,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,478,704$3,616,887▲ $138,183
Net Assets With Donor Restrictions$1,000$200,000▲ $199,000
Total Net Assets Fund Balance$3,479,704$3,816,887▲ $337,183
Total Liabilities and Net Assets / Fund Balance$3,560,578$3,912,981▲ $352,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,004,165$810,931$3,815,096
Land$300,000-$300,000
Equipment$91,107$115,759$206,866
Other Land Buildings$42,655$11,637$54,292
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherrie LaurieExecutive DirectorFT$73,000$1,519$74,519

Board Members and Trustees

NameTitle
Lorraine ONealPresident
Jeff BentzVice President
James MartinMember
Linda WaggonerMember
Marsha OberlenderMember
Matthew AdamsMember
Andrea McCormickSecretary
Kathleen BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,945,691
Program Service Revenue
$20
Investment Income
$-207
Other Revenue
$38,731
All Other Contributions
$1,649,343
Change in Net Assets
$337,183

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory560$345,365Fair market value
Other Non Cash Contri Table16$88,279Fair market value
Clothing and Household Goods-$22,176Fair market value
Total Noncash Contributions576$455,820-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,656
Other Expenses$808,396
Total Fundraising Expense$32,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,365$352-$661,717
Depreciation Depletion$111,916$4,866$4,866$121,648
Occupancy$89,195$6,580$8,042$103,817
Current Officers, Directors, Trustees, and Key Employees$40,156$41,344-$81,500
Payroll Taxes$71,905$159-$72,064
Fees for Services Accounting$32,525$2,269$3,026$37,820
Other Employee Benefits$14,258$9,117-$23,375
All Other Expenses$14,745$545$4,098$19,388
Office Expenses$836$5,910$9,236$15,982
Insurance$9,543$617$796$10,956
Other Expenses$330$10,513$19$10,843
Information Technology$8,757$611$815$10,183
Fees for Services Other$4,440$1,000-$5,440
Travel$1,768$3,133-$4,901
Advertising$24-$963$987
Total Functional Expenses$1,527,876$87,167$32,009$1,647,052
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
Backup withholding compliance
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 governing body review Part VI line 11

“The board president reviews the return for accuracy prior to filing. Copies are provided to the other board members by email.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Soup Kitchen Inc
EIN
92-0141715
Address
PO Box 202684, Anchorage, AK 99520-2684

Signing Officer

Name
Lorraine ONeal
Title
President
Phone
9072774302
Signed
2021-12-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Sherrie Laurie
Formed
2002
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
400

Preparer

Firm
Stevens Reppel & Saur
Address
3705 Arctic Blvd 1262, Anchorage, AK 99503
Preparer
Raylene Saur
Phone
9075696060
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML AppendixShowing 400 of 464 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
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IRS990/Desc0Feed Me Hope Culinary Arts and Feeding Program:Culinary-16 week culinary arts job training. This program provides the opportunity for homeless and disadvantaged men and women to achieve self-sufficiency through life skills, job traning and employment in the food service industry. Also includes, Feed Me Hope Bakery Job Training which offers women from the shelter the opportunity to develop skills they need to effectively operate a fully functioning bakery, in which they fill many orders on a daily basis to local establishments. 78% of students have jobs lined up upon graduation. In addition, the program has a trauma counseling and recovery component. Lunch program-Serves over 300 individuals a warm meal each day. Food is donated by community partners or provided at vastly reduced prices through local food banks. During the year, the lunch program served around 66,589 cups of soup and 75,511 sandwiches.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990/InsuranceGrp/FundraisingAmt0796
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Downtown Soup Kitchen Hope Center, inspired by the love of God, offers those in need support, shelter, sustenance and skills to transform their lives.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06580
IRS990/OccupancyGrp/ProgramServicesAmt089195
IRS990/OccupancyGrp/TotalAmt0103817
IRS990/OfficeExpensesGrp/FundraisingAmt09236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05910
IRS990/OfficeExpensesGrp/ProgramServicesAmt0836
IRS990/OfficeExpensesGrp/TotalAmt015982
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023375
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Supportive services
IRS990/OtherExpensesGrp/Desc3Licenses dues & memberships
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IRS990/OtherExpensesGrp/FundraisingAmt1142
IRS990/OtherExpensesGrp/FundraisingAmt219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214
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IRS990/OtherExpensesGrp/ProgramServicesAmt180489
IRS990/OtherExpensesGrp/ProgramServicesAmt217207
IRS990/OtherExpensesGrp/ProgramServicesAmt3330
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IRS990/OtherExpensesGrp/TotalAmt180756
IRS990/OtherExpensesGrp/TotalAmt217240
IRS990/OtherExpensesGrp/TotalAmt310843
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01831
IRS990/PrincipalOfficerNm0Sherrie Laurie
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0Womens shelter-provide a warm, healthy and secure place to sleep up to fifty five(55) women each night. Women are offered a healthy, balanced meal each night and breakfast each morning. They have the opportunity to shower and have their laundry done. Mailroom service was provided for over 400 individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0369806
IRS990/ProgSrvcAccomActy3Grp/Desc0Shower house: provides warm showers and laundry service 5 days a week. A clothing room provides fresh, clean clothing from donated items 5 days a week. 1,703 showers were provided and 9,194 people were provided clothing during the fiscal year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01419234
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IRS990/PYTotalExpensesAmt01473912
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IRS990/ReconcilationRevenueExpnssAmt0337183
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01229327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07358587
IRS990ScheduleA/TotalSupportAmt07533740
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0810931
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IRS990ScheduleD/EquipmentGrp/BookValueAmt091107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206866
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042655
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03437927
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt022176
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0560
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0345365
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market value
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board president reviews the return for accuracy prior to filing. Copies are provided to the other board members by email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations governing documents and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03560578
IRS990/TotalAssetsEOYAmt03912981
IRS990/TotalAssetsGrp/BOYAmt03560578
IRS990/TotalAssetsGrp/EOYAmt03912981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01945691
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087167

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