Civic Intelligence

Pawtucket Soup Kitchen

990 • Fiscal year 2020 • EIN 05-0475296

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,853

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

24%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$676,424

Up $130,453 (+24%) from 2019

Net Assets

Up

$676,424

Up $130,453 (+24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$375,247

Up $143,120 (+62%) from 2019

Expenses

Up

$254,959

Up $56,801 (+29%) from 2019

Net Income

Up

$120,288

Up $86,319 (+254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$676,424
Liabilities$0
Net Assets$676,424
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$375,247
Expenses$254,959
Net Income$120,288
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$375,247
Mission and Program Overview

Mission

OPERATE A SOUP KITCHEN

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$351,019$448,580▲ $97,561
Investments Other Securities$130,697$139,335▲ $8,638
Cash and Non-Interest-Bearing Accounts$44,046$71,395▲ $27,349
Land, Buildings, and Equipment, Net$20,209$17,114▼ $3,095
Total Assets$545,971$676,424▲ $130,453
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,274$537,089▲ $121,815
Net Assets With Donor Restrictions$130,697$139,335▲ $8,638
Total Net Assets Fund Balance$545,971$676,424▲ $130,453
Total Liabilities and Net Assets / Fund Balance$545,971$676,424▲ $130,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,114$24,386$41,500
Other Securities$139,335--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne MarchettiExecutive DiFT$52,193$13,660$65,853

Board Members and Trustees

NameTitle
Mary BrayPresident
Arthur MartinsBoard Member
George Kelley IiiBoard Member
Michael ReisBoard Member
Michael TamburroBoard Member
Patricia MartinezBoard Member
Raymond GannonBoard Member
Stella CarreraBoard Member
Larry MonasteeseAsst Treasur
Mary TurilloSecretary
Monica SilvaTreasurer
Laureen GrebienVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$362,941
Program Service Revenue
$0
Investment Income
$12,306
Other Revenue
$0
All Other Contributions
$303,508
Change in Net Assets
$120,288

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 Inventory4,595$38,656Fair Market Value (FMV)
Total Noncash Contributions4,595$38,656-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,559
Other Expenses$73,027
Salaries, Compensation, and Employee Benefits$70,373
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,067--$108,067
Current Officers, Directors, Trustees, and Key Employees$65,853--$65,853
Occupancy$34,736--$34,736
Office Expenses$22,052--$22,052
Fees for Services Other$4,906--$4,906
Payroll Taxes$4,520--$4,520
Grants to Domestic Individuals$3,492--$3,492
Fees for Services Accounting$3,395--$3,395
Depreciation Depletion$3,096--$3,096
Insurance$2,584--$2,584
Travel$2,258--$2,258
Total Functional Expenses$254,959$0$0$254,959
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
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
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Bray
Formed
1995
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
16

Preparer

Firm
Brian Barber & Associates
Address
2190 MENDON RD STE 2, CUMBERLAND, RI 02864-3805
Preparer
Brian E Barber CPA
Phone
4013341700
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02239
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198243
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IRS990ScheduleD/EquipmentGrp/BookValueAmt017114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0139335
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RI FOUNDATION
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt017114
IRS990ScheduleD/TotalBookValueSecuritiesAmt0139335
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt038656
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TravelGrp/TotalAmt02258
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PAWTUCKETSOUPKITCHEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012584616
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWTUCKET SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0PAWT
ReturnHeader/Filer/EIN0050475296
ReturnHeader/Filer/PhoneNum04012584616
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3102
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823101188
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/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E BARBER CPA
ReturnHeader/ReturnTs02021-08-03T08:16:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,424
Liabilities
$0
Net assets
$676,424
Revenue
$375,247
Expenses
$254,959
Net income
$120,288
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