Civic Intelligence

Pawtucket Soup Kitchen

990 • Fiscal year 2018 • EIN 05-0475296

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization ProfileWWW.PAWTUCKETSOUPKITCHEN.ORG
PO Box 3102Pawtucket, RI 02861

(401) 258-4616

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$49,539

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$498,422

Up $21,479 (+4.5%) from 2017

Net Assets

Up

$498,422

Up $21,479 (+4.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Down

$217,879

Down $46,610 (-18%) from 2017

Expenses

Up

$191,346

Up $22,825 (+14%) from 2017

Net Income

Down

$26,533

Down $69,435 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$498,422
Liabilities$0
Net Assets$498,422
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$217,879
Expenses$191,346
Net Income$26,533
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$220,072
Mission and Program Overview

Mission

OPERATE A SOUP KITCHEN

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$360,253$262,157▼ $98,096
Cash and Non-Interest-Bearing Accounts$89,831$120,452▲ $30,621
Investments Other Securities-$94,444-
Land, Buildings, and Equipment, Net$26,859$21,369▼ $5,490
Total Assets$476,943$498,422▲ $21,479
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$476,943$403,978▼ $72,965
Permanently Rstr Net Assets-$94,444-
Total Net Assets Fund Balance$476,943$498,422▲ $21,479
Total Liabilities and Net Assets / Fund Balance$476,943$498,422▲ $21,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,369$16,736-
Other Securities$94,444--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne MarchettiExecutive DirectorFT$49,539$49,539

Board Members and Trustees

NameTitle
George Kelley IiiPresident
Joseph KeoughVice President
Laureen GrebienBoard Member
Major Arthur MartinsBoard Member
Mary BrayBoard Member
Michael ReisBoard Member
Michael TamburroBoard Member
Patricia MartinezBoard Member
Raymond GannonBoard Member
Larry MonasteeseAsst Treasurer
Mary TurilloSecretary
Monica SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,125
Program Service Revenue
$0
Investment Income
$4,754
Other Revenue
$0
All Other Contributions
$158,984
Change in Net Assets
$26,533

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 Inventory8,449$35,621Fair Market Value (FMV)
Total Noncash Contributions8,449$35,621-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,101
Other Expenses$62,203
Salaries, Compensation, and Employee Benefits$54,042
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,853--$69,853
Current Officers, Directors, Trustees, and Key Employees$49,539$0$0$49,539
Occupancy$26,627$0$0$26,627
Office Expenses$17,127$0$0$17,127
Depreciation Depletion$5,490$0$0$5,490
Grants to Domestic Individuals$5,248--$5,248
Payroll Taxes$4,503$0$0$4,503
Fees for Services Other$4,292$0$0$4,292
Fees for Services Accounting$3,313$0$0$3,313
Insurance$2,909$0$0$2,909
Travel$2,445$0$0$2,445
Total Functional Expenses$191,346$0$0$191,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,193
Fundraising Gross Income$2,193
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 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 02861

Signing Officer

Name
George Kelley
Title
President
Phone
4012584616
Signed
2019-09-03
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01098394
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013160
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt01098394
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01098394
IRS990ScheduleA/TotalSupportAmt01111554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016736
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038105
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt094444
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RI FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021369
IRS990ScheduleD/TotalBookValueSecuritiesAmt094444
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ADOPT A FAMILY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05248
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CHRISTMAS GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt08449
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt035621
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt0498422
IRS990/TotalAssetsGrp/BOYAmt0476943
IRS990/TotalAssetsGrp/EOYAmt0498422
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IRS990/TotalContributionsAmt0213125
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191346
IRS990/TotalReportableCompFromOrgAmt049539
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498422
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02445
IRS990/TravelGrp/TotalAmt02445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0476943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0403978
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/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,422
Liabilities
$0
Net assets
$498,422
Revenue
$217,879
Expenses
$191,346
Net income
$26,533
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