Civic Intelligence

Pawtucket Soup Kitchen

EIN 05-0475296 • 501(c)3 • Pawtucket, RI

Profile

OPERATE A SOUP KITCHEN

PO Box 3102Pawtucket, RI 02861

www.pawtucketsoupkitchen.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$923,728

Up $78,794 (+9.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$923,728

Up $78,794 (+9.3%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Up

$509,185

Up $46,489 (+10%) from 2023

Expenses

Up

$435,204

Up $29,492 (+7.3%) from 2023

Net Income

Up

$73,981

Up $16,997 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2011: $89,958Liabilities 2011: $02011Assets 2012: $88,397Liabilities 2012: $02012Assets 2013: $134,168Liabilities 2013: $0Net Assets 2013: $134,1682013Assets 2014: $184,466Liabilities 2014: $0Net Assets 2014: $184,4662014Assets 2015: $337,338Liabilities 2015: $0Net Assets 2015: $337,3382015Assets 2016: $380,978Liabilities 2016: $0Net Assets 2016: $380,9782016Assets 2017: $476,943Liabilities 2017: $0Net Assets 2017: $476,9432017Assets 2018: $498,422Liabilities 2018: $0Net Assets 2018: $498,4222018Assets 2019: $545,971Liabilities 2019: $0Net Assets 2019: $545,9712019Assets 2020: $676,424Liabilities 2020: $0Net Assets 2020: $676,4242020Assets 2021: $810,265Liabilities 2021: $0Net Assets 2021: $810,2652021Assets 2022: $774,619Liabilities 2022: $0Net Assets 2022: $774,6192022Assets 2023: $844,934Liabilities 2023: $0Net Assets 2023: $844,9342023Assets 2024: $923,728Liabilities 2024: $0Net Assets 2024: $923,7282024

Highlighted filing

2024

Assets$923,728
Liabilities$0
Net Assets$923,728
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $111,629Expenses 2011: $98,682Net Income 2011: $12,9472011Revenue 2012: $91,538Expenses 2012: $85,196Net Income 2012: $6,3422012Revenue 2013: $146,354Expenses 2013: $100,585Net Income 2013: $45,7692013Revenue 2014: $152,630Expenses 2014: $102,332Net Income 2014: $50,2982014Revenue 2015: $313,667Expenses 2015: $160,795Net Income 2015: $152,8722015Revenue 2016: $208,488Expenses 2016: $164,848Net Income 2016: $43,6402016Revenue 2017: $264,489Expenses 2017: $168,521Net Income 2017: $95,9682017Revenue 2018: $217,879Expenses 2018: $191,346Net Income 2018: $26,5332018Revenue 2019: $232,127Expenses 2019: $198,158Net Income 2019: $33,9692019Revenue 2020: $375,247Expenses 2020: $254,959Net Income 2020: $120,2882020Revenue 2021: $346,625Expenses 2021: $228,720Net Income 2021: $117,9052021Revenue 2022: $292,449Expenses 2022: $306,797Net Income 2022: -$14,3482022Revenue 2023: $462,696Expenses 2023: $405,712Net Income 2023: $56,9842023Revenue 2024: $509,185Expenses 2024: $435,204Net Income 2024: $73,9812024

Highlighted filing

2024

Revenue$509,185
Expenses$435,204
Net Income$73,981
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$923,728
Liabilities
$0
Net assets
$923,728
Revenue
$509,185
Expenses
$435,204
Net income
$73,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.00$9.24$5.09$4.35$0.74
2023Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$4.63$4.06$0.57
2022Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$2.92$3.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$3.47$2.29$1.18
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$3.75$2.55$1.20
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$2.32$1.98$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$2.18$1.91$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$2.64$1.69$0.96
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$2.08$1.65$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$3.14$1.61$1.53
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.53$1.02$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.46$1.01$0.46
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.92$0.85$0.06
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$1.12$0.99$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 16, 2025
Return Version
2024v5.0
Gross Receipts
$509,220
Mission and Program Overview

Mission

OPERATE A SOUP KITCHEN

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$547,130$568,750▲ $21,620
Cash and Non-Interest-Bearing Accounts$131,361$182,433▲ $51,072
Investments Other Securities$148,347$156,134▲ $7,787
Land, Buildings, and Equipment, Net$18,096$16,411▼ $1,685
Total Assets$844,934$923,728▲ $78,794
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$844,934$908,728▲ $63,794
Net Assets With Donor Restrictions-$15,000-
Total Net Assets Fund Balance$844,934$923,728▲ $78,794
Total Liabilities and Net Assets / Fund Balance$844,934$923,728▲ $78,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,411$32,044$48,455
Other Securities$156,134--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne MarchettiExecutive DiFT$61,062$7,684$68,746

Board Members and Trustees

NameTitle
Mary BrayPresident
Arthur MartinsBoard Member
George Kelley IiiBoard Member
Michael TamburroBoard Member
Patricia MartinezBoard Member
Peter E BaziotisBoard Member
Larry MonastesseAsst Treasur
Mary TurilloSecretary
Monica SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,793
Program Service Revenue
$0
Investment Income
$32,392
Other Revenue
$0
All Other Contributions
$425,988
Change in Net Assets
$73,981

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 Inventory283$28,263Fair Market Value (FMV)
Total Noncash Contributions283$28,263-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$278,864
Other Expenses$82,482
Salaries, Compensation, and Employee Benefits$73,858
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$276,674--$276,674
Current Officers, Directors, Trustees, and Key Employees$68,749--$68,749
Occupancy$40,698--$40,698
Office Expenses$24,810--$24,810
Fees for Services Other$6,110--$6,110
Payroll Taxes$5,109--$5,109
Fees for Services Accounting$4,050--$4,050
Insurance$2,822--$2,822
Travel$2,306--$2,306
Grants to Domestic Individuals$2,190--$2,190
Depreciation Depletion$1,686--$1,686
Total Functional Expenses$435,204$0$0$435,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35
Fundraising Gross Income$35
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is sent via email to the board of directors for review before filing.”

Form 990, Page 6, Part VI, Line 19

“Form 1023 and 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pawtucket Soup Kitchen
EIN
05-0475296
Phone
4012584616
Address
PO BOX 3102, PAWTUCKET, RI 02861

Signing Officer

Name
Mary Bray
Title
President
Phone
4012584616
Signed
2025-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Bray
Formed
1995
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
52

Preparer

Firm
Brian Barber & Associates
Address
2190 MENDON RD STE 2, CUMBERLAND, RI 02864-3805
Preparer
Brian E Barber CPA
Phone
4013341700
Supplemental Narrative

Additional Explanations

Form 990

“Form 990, part ix, line 11g, other expenses: professional fees - payroll service and other 6,110”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT VIA EMAIL TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND 990 ARE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWTUCKET SOUP KITCHEN
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ReturnHeader/Filer/PhoneNum04012584616
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN BARBER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02190 MENDON RD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028643805
ReturnHeader/PreparerPersonGrp/PhoneNum04013341700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E BARBER CPA
ReturnHeader/ReturnTs02025-08-26T13:06:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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