Civic Intelligence

St Paul'S Soup Kitchen Inc

990EZ • Fiscal year 2020 • EIN 20-3567246

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileN/A
PO Box 2257Lowell, MA 01851

(978) 852-8531

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

101%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$50,368

Up $25,278 (+101%) from 2019

Net Assets

Up

$49,527

Up $25,179 (+103%) from 2019

Liabilities

Up

$841

Up $99 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Up

$67,092

Up $30,892 (+85%) from 2019

Expenses

Up

$41,913

Up $3,768 (+9.9%) from 2019

Net Income

Up

$25,179

Up $27,124 (+1395%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2011: $20,095Liabilities 2011: $703Net Assets 2011: $19,3922011Assets 2012: $30,061Liabilities 2012: $190Net Assets 2012: $29,8712012Assets 2013: $36,641Liabilities 2013: $215Net Assets 2013: $36,4262013Assets 2014: $42,745Liabilities 2014: $215Net Assets 2014: $42,5302014Assets 2015: $25,574Liabilities 2015: $215Net Assets 2015: $25,3592015Assets 2016: $31,390Liabilities 2016: $783Net Assets 2016: $30,6072016Assets 2017: $29,704Liabilities 2017: $787Net Assets 2017: $28,9172017Assets 2018: $27,037Liabilities 2018: $744Net Assets 2018: $26,2932018Assets 2019: $25,090Liabilities 2019: $742Net Assets 2019: $24,3482019Assets 2020: $50,368Liabilities 2020: $841Net Assets 2020: $49,5272020Assets 2021: $114,719Liabilities 2021: $1,506Net Assets 2021: $113,2132021Assets 2022: $118,473Liabilities 2022: $1,655Net Assets 2022: $116,8182022Assets 2023: $124,987Liabilities 2023: $1,827Net Assets 2023: $123,1602023Assets 2024: $98,780Liabilities 2024: $1,647Net Assets 2024: $97,1332024Assets 2025: $94,824Liabilities 2025: $1,715Net Assets 2025: $93,1092025

Highlighted filing

2020

Assets$50,368
Liabilities$841
Net Assets$49,527
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $22,360Expenses 2011: $25,670Net Income 2011: -$3,3102011Revenue 2012: $37,288Expenses 2012: $26,809Net Income 2012: $10,4792012Revenue 2013: $37,152Expenses 2013: $30,597Net Income 2013: $6,5552013Revenue 2014: $43,428Expenses 2014: $37,324Net Income 2014: $6,1042014Revenue 2015: $21,526Expenses 2015: $38,697Net Income 2015: -$17,1712015Revenue 2016: $41,042Expenses 2016: $35,794Net Income 2016: $5,2482016Revenue 2017: $29,211Expenses 2017: $30,901Net Income 2017: -$1,6902017Revenue 2018: $35,679Expenses 2018: $38,303Net Income 2018: -$2,6242018Revenue 2019: $36,200Expenses 2019: $38,145Net Income 2019: -$1,9452019Revenue 2020: $67,092Expenses 2020: $41,913Net Income 2020: $25,1792020Revenue 2021: $112,399Expenses 2021: $48,713Net Income 2021: $63,6862021Revenue 2022: $82,573Expenses 2022: $71,069Net Income 2022: $11,5042022Revenue 2023: $74,424Expenses 2023: $69,579Net Income 2023: $4,8452023Revenue 2024: $53,479Expenses 2024: $83,289Net Income 2024: -$29,8102024Revenue 2025: $78,466Expenses 2025: $84,773Net Income 2025: -$6,3072025

Highlighted filing

2020

Revenue$67,092
Expenses$41,913
Net Income$25,179
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$67,567
Mission and Program Overview

Mission

We seek to live out the teachings of the Bible, God's Holy Word, by providing hot meals, free of charge and with dignity, to people in of the Greater Lowell area who are facing many difficult and serious life challenges, whether it's economically, socially, mentally or spiritually.

Program Services

DescriptionGrantsExpenses
The kitchen provided meals and personal hygiene products to needy individuals at an urban church in Lowell, MA.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ForestPresident/Director-$0--
Deborah BensonSecretary/Director-$0--
Wayne BusaTreasurer/Director-$0--
Rose BronkDirector-$0--
Susan DeAngelisDirector-$0--
Heather BusaDirector-$0--
Erin LangloisDirector-$0--
Paula ForestDirector-$0--
John ArvantisDirector-$0--
Filing and Contact Details

Filer

Filer Name
ST PAUL'S SOUP KITCHEN INC
EIN
20-3567246
Phone
9788528531
Address
PO BOX 2257, LOWELL, MA 01851

Signing Officer

Name
Richard Forest
Title
President
Phone
9788528531
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan Bille Pc
Address
600 CLARK ROAD, TEWKSBURY, MA 01876
Preparer
Thomas P Kirwin CPA
Phone
9789702900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 39.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: INSURANCE EXPENSE. Amount: 1,307. Description: OFFICE EXPENSE. Amount: 215. Description: FOOD SERVICE SUPPLIES. Amount: 16,543. Description: TAXES AND FEES. Amount: 1,032. Description: BUILDING MAINTENANCE. Amount: 50. Total to Form 990-EZ, line 16: 19,147.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Payroll Taxes. Beg. of Year Amount: 742. End of Year Amount: 841.”

Raw XML Appendix190 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pepperell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001643
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Forest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wayne Busa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rose Bronk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan DeAngelis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Heather Busa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Erin Langlois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Paula Forest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8John Arvantis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We seek to live out the teachings of the Bible, God's Holy Word, by providing hot meals, free of charge and with dignity, to people in of the Greater Lowell area who are facing many difficult and serious life challenges, whether it's economically, socially, mentally or spiritually.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The kitchen provided meals and personal hygiene products to needy individuals at an urban church in Lowell, MA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011739
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0475
IRS990EZ/SpecialEventsNetIncomeLossAmt03874
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0742
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0841
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041913
IRS990EZ/TotalRevenueAmt067092
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0183964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183964
IRS990ScheduleA/TotalSupportAmt0184245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE EXPENSE. Amount: 1,307. Description: OFFICE EXPENSE. Amount: 215. Description: FOOD SERVICE SUPPLIES. Amount: 16,543. Description: TAXES AND FEES. Amount: 1,032. Description: BUILDING MAINTENANCE. Amount: 50. Total to Form 990-EZ, line 16: 19,147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Payroll Taxes. Beg. of Year Amount: 742. End of Year Amount: 841.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Forest
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09788528531
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL'S SOUP KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0203567246
ReturnHeader/Filer/PhoneNum09788528531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2257
ReturnHeader/Filer/USAddress/CityNm0LOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001851
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00509692A787DD5C9B5F62B6390D06AD3A1152038
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0112075F1E952C380AFDD3CF156FC5864EF0EA037
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:42:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043296201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN BILLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 CLARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEWKSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001876
ReturnHeader/PreparerPersonGrp/PhoneNum09789702900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P KIRWIN CPA
ReturnHeader/ReturnTs02020-11-11T07:42:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,368
Liabilities
$841
Net assets
$49,527
Revenue
$67,092
Expenses
$41,913
Net income
$25,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.78$0.85$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$0.53$0.83$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.23$0.74$0.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.17$0.83$0.71$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$1.12$0.49$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.67$0.42$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.36$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.36$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.29$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.41$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.22$0.39$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.43$0.37$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.36$0.37$0.31$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.37$0.27$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.22$0.26$0.03