Civic Intelligence

Saint Patrick Soup Kitchen

990 • Fiscal year 2015 • EIN 30-0391714

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 04, 2016

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$958,317

Up $34,330 (+3.7%) from 2014

Net Assets

Up

$957,339

Up $36,527 (+4.0%) from 2014

Liabilities

Down

$978

Down $2,197 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin79th percentile

Revenue

Down

$171,774

Down $35,891 (-17%) from 2014

Expenses

Down

$135,247

Down $3,741 (-2.7%) from 2014

Net Income

Down

$36,527

Down $32,150 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$958,317
Liabilities$978
Net Assets$957,339
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$171,774
Expenses$135,247
Net Income$36,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 4, 2016
Return Version
2015v2.1
Gross Receipts
$171,774
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$837,357$797,390▼ $39,967
Cash and Non-Interest-Bearing Accounts$21,441$96,761▲ $75,320
Savings and Temporary Cash Investments$61,865$63,721▲ $1,856
Prepaid Expenses and Deferred Charges$3,324$445▼ $2,879
Total Assets$923,987$958,317▲ $34,330
Liabilities
Accounts Payable and Accrued Expenses$3,175$978▼ $2,197
Total Liabilities$3,175$978▼ $2,197
Net Assets / Fund Balance
Unrestricted Net Assets$920,812$957,339▲ $36,527
Total Net Assets Fund Balance$920,812$957,339▲ $36,527
Total Liabilities and Net Assets / Fund Balance$923,987$958,317▲ $34,330

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$658,697$46,149$704,846
Equipment$82,171$30,694$112,865
Land$56,522-$56,522
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$169,912
Program Service Revenue
$0
Investment Income
$1,862
Other Revenue
$0
All Other Contributions
$169,912
Change in Net Assets
$36,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,774
Total Revenue per Audited Statements
$171,774
Total Revenue per Form 990
$171,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,247
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$39,967--$39,967
Occupancy$9,988--$9,988
Insurance$4,065$151-$4,216
Office Expenses$1,842--$1,842
Other Expenses$1,209$3,061-$1,209
All Other Expenses$1,188--$1,188
Total Functional Expenses$132,035$3,212$0$135,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,247
Total Expenses per Audited Statements$135,247
Total Expenses per Form 990$135,247
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
Kristen Dilbone
Title
Treasurer
Phone
9373357939
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Steineman
Formed
2007
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
600

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
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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/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0923987
IRS990/TotalAssetsEOYAmt0958317
IRS990/TotalAssetsGrp/BOYAmt0923987
IRS990/TotalAssetsGrp/EOYAmt0958317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169912
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03175
IRS990/TotalLiabilitiesEOYAmt0978
IRS990/TotalLiabilitiesGrp/BOYAmt03175
IRS990/TotalLiabilitiesGrp/EOYAmt0978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0920812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0957339
IRS990/TotalProgramServiceExpensesAmt0132035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171774
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0923987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0920812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0957339
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 N MULBERRY STREET
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045373
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN DILBONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373357939
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
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/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453738027
ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02016-02-05T09:43:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,317
Liabilities
$978
Net assets
$957,339
Revenue
$171,774
Expenses
$135,247
Net income
$36,527
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
2015Detailed filing. Detailed filing data is available for this year.$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