Civic Intelligence

Pawtucket Soup Kitchen

990 • Fiscal year 2017 • EIN 05-0475296

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileWWW.PAWTUCKETSOUPKITCHEN.ORG
PO Box 3102Pawtucket, RI 02860

(401) 258-4616

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,044

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$476,943

Up $95,965 (+25%) from 2016

Net Assets

Up

$476,943

Up $95,965 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$264,489

Up $56,001 (+27%) from 2016

Expenses

Up

$168,521

Up $3,673 (+2.2%) from 2016

Net Income

Up

$95,968

Up $52,328 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2017

Assets$476,943
Liabilities$0
Net Assets$476,943
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$264,489
Expenses$168,521
Net Income$95,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$269,105
Mission and Program Overview

Mission

OPERATE A SOUP KITCHEN

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$321,691$360,253▲ $38,562
Cash and Non-Interest-Bearing Accounts$32,237$89,831▲ $57,594
Land, Buildings, and Equipment, Net$27,050$26,859▼ $191
Total Assets$380,978$476,943▲ $95,965
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$380,978$476,943▲ $95,965
Total Net Assets Fund Balance$380,978$476,943▲ $95,965
Total Liabilities and Net Assets / Fund Balance$380,978$476,943▲ $95,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,859$11,246-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne MarchettiExecutive DirectorFT$45,044$45,044

Board Members and Trustees

NameTitle
George Kelley IiiPresident
Joseph KeoughVice President
Larry MonasteeseBoard Member
Laureen GrebienBoard Member
Major Arthur MarinsBoard Member
Mary BrayBoard Member
Michael TamburroBoard Member
Patricia MarinezBoard Member
Raymond GannonBoard Member
Michael ReisAsst Treasurer
Mary TurilloSecretary
Monica SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,319
Program Service Revenue
$0
Investment Income
$5,170
Other Revenue
$0
All Other Contributions
$176,780
Change in Net Assets
$95,968

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 Inventory7,343$26,729Fair Market Value (FMV)
Total Noncash Contributions7,343$26,729-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,351
Other Expenses$55,807
Salaries, Compensation, and Employee Benefits$49,363
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,379--$60,379
Current Officers, Directors, Trustees, and Key Employees$45,044$0$0$45,044
Occupancy$27,707$0$0$27,707
Office Expenses$11,632$0$0$11,632
Depreciation Depletion$5,146$0$0$5,146
Payroll Taxes$4,319$0$0$4,319
Fees for Services Accounting$3,475$0$0$3,475
Travel$3,017$0$0$3,017
Grants to Domestic Individuals$2,972--$2,972
Fees for Services Other$2,585$0$0$2,585
Insurance$2,245$0$0$2,245
Total Functional Expenses$168,521$0$0$168,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,616
Fundraising Gross Income$4,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$22,641$22,641$1,070$21,571
Total Events$22,641$22,641$4,616$18,025
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 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
Filing and Contact Details

Filer

Filer Name
Pawtucket Soup Kitchen
EIN
05-0475296
Phone
4012584616
Address
PO BOX 3102, PAWTUCKET, RI 02860

Signing Officer

Name
George Kelley
Title
President
Phone
4012584616
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Kelley
Formed
1995
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
106

Preparer

Firm
Brian Barber & Associates
Address
2190 MENDON ROAD SUITE TWO, CUMBERLAND, RI 02864
Preparer
Brian E Barber CPA
Phone
4013341700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 18

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

Form 990EZ, Part II, Line 24

“Equipment, net of depreciation”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01040137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08478
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt01040137
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01040137
IRS990ScheduleA/TotalSupportAmt01048615
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011246
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026859
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03546
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01070
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt07343
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt026729
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT VIA EMAIL TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 1023 AND 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT, NET OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380978
IRS990/TotalAssetsEOYAmt0476943
IRS990/TotalAssetsGrp/BOYAmt0380978
IRS990/TotalAssetsGrp/EOYAmt0476943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259319
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476943
IRS990/TotalProgramServiceExpensesAmt0168521
IRS990/TotalReportableCompFromOrgAmt045044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264489
IRS990/TotalVolunteersCnt0106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476943
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03017
IRS990/TravelGrp/TotalAmt03017
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0380978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0476943
IRS990/USAddress/AddressLine1Txt0107 GLEN MEADOW DRIVE
IRS990/USAddress/CityNm0PAWTUCKET
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002861
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PAWTUCKETSOUPKITCHEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012584616
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWTUCKET SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0PAWT
ReturnHeader/Filer/EIN0050475296
ReturnHeader/Filer/PhoneNum04012584616
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3102
ReturnHeader/Filer/USAddress/CityNm0PAWTUCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.145.198
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:03:09

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,943
Liabilities
$0
Net assets
$476,943
Revenue
$264,489
Expenses
$168,521
Net income
$95,968
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