Civic Intelligence

Lorraine'S Soup Kitchen and Pantry Inc

990 • Fiscal year 2014 • EIN 04-2616751

Jun 01, 2013 to May 31, 2014 • Filed on Aug 05, 2014

Organization Profilewww.lorrainessoupkitchen.com
170 Pendexter StreetChicopee, MA 01013

(413) 552-1554

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$439,325

Down $21,130 (-4.6%) from 2013

Net Assets

Down

$427,219

Down $20,600 (-4.6%) from 2013

Liabilities

Down

$12,106

Down $530 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Down

$268,983

Down $66,590 (-20%) from 2013

Expenses

Up

$289,583

Up $61 (+0.0%) from 2013

Net Income

Down

-$20,600

Down $66,651 (-145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $445,781Liabilities 2011: $4,233Net Assets 2011: $441,5482011Assets 2012: $412,753Liabilities 2012: $10,985Net Assets 2012: $401,7682012Assets 2013: $460,455Liabilities 2013: $12,636Net Assets 2013: $447,8192013Assets 2014: $439,325Liabilities 2014: $12,106Net Assets 2014: $427,2192014Assets 2015: $424,015Liabilities 2015: $9,841Net Assets 2015: $414,1742015Assets 2016: $470,954Liabilities 2016: $13,605Net Assets 2016: $457,3492016Assets 2017: $465,527Liabilities 2017: $9,276Net Assets 2017: $456,2512017Assets 2018: $451,559Liabilities 2018: $45,651Net Assets 2018: $405,9082018Assets 2019: $365,785Liabilities 2019: $19,247Net Assets 2019: $346,5382019Assets 2020: $413,069Liabilities 2020: $44,221Net Assets 2020: $368,8482020Assets 2021: $464,982Liabilities 2021: $15,940Net Assets 2021: $449,0422021Assets 2022: $458,024Liabilities 2022: $1,390Net Assets 2022: $456,6342022Assets 2023: $514,484Liabilities 2023: $6,381Net Assets 2023: $508,1032023

Highlighted filing

2014

Assets$439,325
Liabilities$12,106
Net Assets$427,219
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $229,9752011Expenses 2012: $265,6392012Revenue 2013: $335,573Expenses 2013: $289,522Net Income 2013: $46,0512013Revenue 2014: $268,983Expenses 2014: $289,583Net Income 2014: -$20,6002014Revenue 2015: $281,250Expenses 2015: $294,295Net Income 2015: -$13,0452015Revenue 2016: $334,597Expenses 2016: $291,422Net Income 2016: $43,1752016Revenue 2017: $283,420Expenses 2017: $284,518Net Income 2017: -$1,0982017Revenue 2018: $259,584Expenses 2018: $309,927Net Income 2018: -$50,3432018Revenue 2019: $230,267Expenses 2019: $289,638Net Income 2019: -$59,3712019Revenue 2020: $298,086Expenses 2020: $275,776Net Income 2020: $22,3102020Revenue 2021: $336,521Expenses 2021: $256,327Net Income 2021: $80,1942021Revenue 2022: $295,402Expenses 2022: $287,809Net Income 2022: $7,5932022Revenue 2023: $294,942Expenses 2023: $243,473Net Income 2023: $51,4692023

Highlighted filing

2014

Revenue$268,983
Expenses$289,583
Net Income-$20,600
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$283,291
Mission and Program Overview

Mission

The mission of Lorraine's Soup Kitchen and Pantry is to feed and nurture those in need throughout the Chicopee, Massachusetts community. We provide our services in humility, while offering respect, dignity, and justice to all whom we encounter.

Soup Kitchen and Pantry Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,940$279,256▼ $3,684
Cash and Non-Interest-Bearing Accounts$140,696$122,654▼ $18,042
Savings and Temporary Cash Investments$36,819$36,915▲ $96
Intangible Assets-$500-
Total Assets$460,455$439,325▼ $21,130
Liabilities
Other Liabilities$0$6,972▲ $6,972
Accounts Payable and Accrued Expenses$12,636$5,134▼ $7,502
Total Liabilities$12,636$12,106▼ $530
Net Assets / Fund Balance
Unrestricted Net Assets$447,819$427,219▼ $20,600
Total Net Assets Fund Balance$447,819$427,219▼ $20,600
Total Liabilities and Net Assets / Fund Balance$460,455$439,325▼ $21,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,535$29,382$261,917
Other Land Buildings$46,721$56,454$103,175
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly GouletteExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Alfred PicardPresident
Michael WilliamsVice-President
Amy StarcunDirector
Brian Powell JrDirector
Chuck DesmaraisDirector
Donna MarrattaDirector
James McCarthyDirector
Jason AllenDirector
Jennifer GallantDirector
Joseph MontemagniDirector
Michael DugreDirector
Robert LefebvreDirector
Cathy DesorcySecretary
Jeffrey CadyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,210
Program Service Revenue
$0
Investment Income
$1,089
Other Revenue
$94,684
All Other Contributions
$173,210
Change in Net Assets
$-20,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,168
Other Expenses$111,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,811$12,500-$162,311
Occupancy$24,204$2,689-$26,893
Payroll Taxes$14,658$1,199-$15,857
Insurance$11,927$2,982-$14,909
Depreciation Depletion$13,716$805-$14,521
Fees for Services Accounting-$4,075-$4,075
All Other Expenses$1,609$2,224-$3,833
Office Expenses$2,083$694-$2,777
Other Expenses$1,732$1,644-$1,732
Travel-$939-$939
Total Functional Expenses$259,832$29,751$0$289,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,992
Fundraising Direct Expenses$14,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,589$50,589$3,137$47,452
Event 2$12,303$12,303$1,806$10,497
Total Events$108,992$108,992$14,308$94,684
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Accrual$4,517
Accrued P/R Taxes$2,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 11

“The president and treasurer review the return and submit by the required filing date.”

Form 990, Part VI, Section C, line 19

“The financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
04-2616751
Phone
4135521554

Signing Officer

Name
Michael Williams
Title
President
Phone
4135190297
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Williams
Formed
1980
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
0

Preparer

Preparer
Marc S Dugre CPA
Phone
4135360666
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IRS990/Desc0With a small dedicated staff and many volunteers, Lorraine's Soup Kitchen serves over 30,000 evening meals each year. In addition, the pantry provides emergency take-home food supplies to qualified city residents. More than 400 families visit the pantry each month.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/PYTotalExpensesAmt0289522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335573
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20600
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01087631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0445453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06405
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt01533084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382219
IRS990ScheduleA/Total509Grp/TotalAmt01533084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0351701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0383246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01539489
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0261917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued P/R Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Accrual
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279256
IRS990ScheduleD/TotalLiabilityAmt06972
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108992
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Mailing Appeals
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and treasurer review the return and submit by the required filing date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0460455
IRS990/TotalAssetsEOYAmt0439325
IRS990/TotalAssetsGrp/BOYAmt0460455
IRS990/TotalAssetsGrp/EOYAmt0439325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173210
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289583

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,325
Liabilities
$12,106
Net assets
$427,219
Revenue
$268,983
Expenses
$289,583
Net income
-$20,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.06$5.08$2.95$2.43$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.01$4.57$2.95$2.88$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.16$4.49$3.37$2.56$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.44$3.69$2.98$2.76$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.19$3.47$2.30$2.90$0.59
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.46$4.06$2.60$3.10$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.66$0.09$4.56$2.83$2.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.14$4.57$3.35$2.91$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.10$4.14$2.81$2.94$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.12$4.27$2.69$2.90$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.13$4.48$3.36$2.90$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.11$4.02$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.04$4.42$2.30