Civic Intelligence

Saint Patrick Soup Kitchen

990 • Fiscal year 2014 • EIN 30-0391714

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 25, 2015

Organization Profile
25 N Mulberry StreetTroy, OH 45373

(937) 335-7939

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$923,987

Down $134,650 (-13%) from 2013

Net Assets

Up

$920,812

Up $68,677 (+8.1%) from 2013

Liabilities

Down

$3,175

Down $203,327 (-98%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin86th percentile

Revenue

Down

$207,665

Down $178,777 (-46%) from 2013

Expenses

Up

$138,988

Up $62,193 (+81%) from 2013

Net Income

Down

$68,677

Down $240,970 (-78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $549,295Liabilities 2012: $6,807Net Assets 2012: $542,4882012Assets 2013: $1,058,637Liabilities 2013: $206,502Net Assets 2013: $852,1352013Assets 2014: $923,987Liabilities 2014: $3,175Net Assets 2014: $920,8122014Assets 2015: $958,317Liabilities 2015: $978Net Assets 2015: $957,3392015Assets 2016: $954,880Liabilities 2016: $7,773Net Assets 2016: $947,1072016Assets 2018: $977,703Liabilities 2018: $2,839Net Assets 2018: $974,8642018Assets 2019: $910,783Liabilities 2019: $2,320Net Assets 2019: $908,4632019Assets 2020: $911,589Liabilities 2020: $2,623Net Assets 2020: $908,9662020Assets 2021: $959,054Liabilities 2021: $6,087Net Assets 2021: $952,9672021Assets 2022: $979,482Liabilities 2022: $6,985Net Assets 2022: $972,4972022Assets 2024: $1,082,841Liabilities 2024: $10,582Net Assets 2024: $1,072,2592024

Highlighted filing

2014

Assets$923,987
Liabilities$3,175
Net Assets$920,812
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KExpenses 2012: $67,6752012Revenue 2013: $386,442Expenses 2013: $76,795Net Income 2013: $309,6472013Revenue 2014: $207,665Expenses 2014: $138,988Net Income 2014: $68,6772014Revenue 2015: $171,774Expenses 2015: $135,247Net Income 2015: $36,5272015Revenue 2016: $130,031Expenses 2016: $140,263Net Income 2016: -$10,2322016Revenue 2018: $234,382Expenses 2018: $178,154Net Income 2018: $56,2282018Revenue 2019: $84,294Expenses 2019: $150,695Net Income 2019: -$66,4012019Revenue 2020: $136,636Expenses 2020: $136,133Net Income 2020: $5032020Revenue 2021: $157,131Expenses 2021: $113,130Net Income 2021: $44,0012021Revenue 2022: $139,290Expenses 2022: $119,760Net Income 2022: $19,5302022Revenue 2024: $132,528Expenses 2024: $154,881Net Income 2024: -$22,3532024

Highlighted filing

2014

Revenue$207,665
Expenses$138,988
Net Income$68,677
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 25, 2015
Return Version
2014v5.0
Gross Receipts
$207,665
Mission and Program Overview

Mission

Serve all who are hungry whether needing food for body, soul or spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$859,473$837,357▼ $22,116
Accounts Receivable$67,200--
Savings and Temporary Cash Investments$104,548$61,865▼ $42,683
Cash and Non-Interest-Bearing Accounts$25,389$21,441▼ $3,948
Prepaid Expenses and Deferred Charges$2,027$3,324▲ $1,297
Total Assets$1,058,637$923,987▼ $134,650
Liabilities
Accounts Payable and Accrued Expenses$206,502$3,175▼ $203,327
Total Liabilities$206,502$3,175▼ $203,327
Net Assets / Fund Balance
Unrestricted Net Assets$770,574$920,812▲ $150,238
Temporarily Rstr Net Assets$81,561--
Total Net Assets Fund Balance$852,135$920,812▲ $68,677
Total Liabilities and Net Assets / Fund Balance$1,058,637$923,987▼ $134,650

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$682,721$22,125$704,846
Equipment$97,817$15,048$112,865
Land$56,819-$56,819
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dick SteinemanPresident
Brent BlackDirector
Greg TaylorDirector
Linda ArbogastDirector
Susan FrancisDirector
Susan PurvisSecretary
Greg MarquisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,392
Program Service Revenue
$0
Investment Income
$2,273
Other Revenue
$0
All Other Contributions
$205,392
Change in Net Assets
$68,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,665
Total Revenue per Audited Statements
$207,665
Total Revenue per Form 990
$207,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,491--$36,491
Occupancy$12,462--$12,462
Insurance$7,152$604-$7,756
Office Expenses$4,468--$4,468
Other Expenses$3,500$1,247-$3,500
Total Functional Expenses$137,137$1,851$0$138,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,988
Total Expenses per Audited Statements$138,988
Total Expenses per Form 990$138,988
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
No
Audit committee
Yes
Backup withholding compliance
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

“The board members are given a copy of the federal form 990 for review.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Saint Patrick Soup Kitchen
EIN
30-0391714
Phone
9373357939
Address
25 N MULBERRY STREET, TROY, OH 45373

Signing Officer

Name
Greg Marquis
Title
Treasurer
Phone
9373357939
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
595

Preparer

Firm
LIGHTNER & STICKEL CPA'S INC
Address
PO BOX 739, TROY, OH 45373
Preparer
Sam B Brown
Phone
9373399630
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081561
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01058637
IRS990/TotalAssetsEOYAmt0923987
IRS990/TotalAssetsGrp/BOYAmt01058637
IRS990/TotalAssetsGrp/EOYAmt0923987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205392
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206502
IRS990/TotalLiabilitiesEOYAmt03175
IRS990/TotalLiabilitiesGrp/BOYAmt0206502
IRS990/TotalLiabilitiesGrp/EOYAmt03175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0852135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0920812
IRS990/TotalProgramServiceExpensesAmt0137137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207665
IRS990/TotalVolunteersCnt0595
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0923987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0770574
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0920812
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MARQUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373357939
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT PATRICK SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0300391714
ReturnHeader/Filer/PhoneNum09373357939
ReturnHeader/Filer/USAddress/AddressLine1Txt025 N MULBERRY STREET
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311172644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIGHTNER & STICKEL CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 739
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045373
ReturnHeader/PreparerPersonGrp/PhoneNum09373399630
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02015-02-26T12:30:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,987
Liabilities
$3,175
Net assets
$920,812
Revenue
$207,665
Expenses
$138,988
Net income
$68,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.13$0.15$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.14$0.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.16$0.11$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.14$0.14$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.08$0.15$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.97$0.23$0.18$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.95$0.13$0.14$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.17$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.21$0.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$0.39$0.08$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits