Civic Intelligence

Saint Patrick Soup Kitchen

990 • Fiscal year 2019 • EIN 30-0391714

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 31, 2020

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-6.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$910,783

Down $66,920 (-6.8%) from 2018

Net Assets

Down

$908,463

Down $66,401 (-6.8%) from 2018

Liabilities

Down

$2,320

Down $519 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin4th percentile

Revenue

Down

$84,294

Down $150,088 (-64%) from 2018

Expenses

Down

$150,695

Down $27,459 (-15%) from 2018

Net Income

Down

-$66,401

Down $122,629 (-218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$910,783
Liabilities$2,320
Net Assets$908,463
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$84,294
Expenses$150,695
Net Income-$66,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 31, 2020
Return Version
2019v5.0
Gross Receipts
$84,294
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$679,244$649,230▼ $30,014
Cash and Non-Interest-Bearing Accounts$204,770$182,318▼ $22,452
Savings and Temporary Cash Investments$59,029$60,775▲ $1,746
Accounts Receivable$16,200--
Prepaid Expenses and Deferred Charges$460$460→ $0
Total Assets$977,703$910,783▼ $66,920
Other Assets Total$18,000$18,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,839$2,320▼ $519
Total Liabilities$2,839$2,320▼ $519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$974,864$908,463▼ $66,401
Total Net Assets Fund Balance$974,864$908,463▼ $66,401
Total Liabilities and Net Assets / Fund Balance$977,703$910,783▼ $66,920

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$572,698$137,272$709,970
Equipment$21,199$93,442$114,641
Land$55,333-$55,333
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dick SteinemanPresident
Brent BlackDirector
Doug LinsDirector
Frank HarlowDirector
Greg MarquisDirector
Greg TaylorDirector
Linda ArbogastDirector
Lynne LopezDirector
Susan PurvisDirector
Susan FrancisSecretary
Kristen DilboneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,530
Program Service Revenue
$0
Investment Income
$1,764
Other Revenue
$0
All Other Contributions
$82,530
Change in Net Assets
$-66,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,294
Total Revenue per Audited Statements
$84,294
Total Revenue per Form 990
$84,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,695
Total Fundraising Expense$291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,138--$35,138
Occupancy$7,429--$7,429
Insurance$5,516$750-$6,266
Office Expenses$4,069--$4,069
Other Expenses$2,217$3,083-$2,217
All Other Expenses-$200$291$491
Total Functional Expenses$146,371$4,033$291$150,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,695
Total Expenses per Audited Statements$150,695
Total Expenses per Form 990$150,695
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 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

“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
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Steineman
Formed
2007
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
625

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“To properly reflect interest income.”

Raw XML Appendix387 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0728596
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt021199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114641
IRS990ScheduleD/ExpensesSubtotalAmt0150695
IRS990ScheduleD/LandGrp/BookValueAmt055333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0572698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137272
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0709970
IRS990ScheduleD/RevenueSubtotalAmt084294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649230
IRS990ScheduleD/TotalExpensesPerForm990Amt0150695
IRS990ScheduleD/TotalRevenuePerForm990Amt084294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0150695
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROPERLY REFLECT INTEREST INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE GIVEN A COPY OF THE FEDERAL FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0910783
IRS990/TotalAssetsGrp/BOYAmt0977703
IRS990/TotalAssetsGrp/EOYAmt0910783
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IRS990/TotalContributionsAmt082530
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02839
IRS990/TotalLiabilitiesEOYAmt02320
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0908463
IRS990/TotalProgramServiceExpensesAmt0146371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084294
IRS990/TotalVolunteersCnt0625
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0977703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0910783
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN DILBONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373357939
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:59:10
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/PreparationDt02020-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02020-02-01T13:59:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,783
Liabilities
$2,320
Net assets
$908,463
Revenue
$84,294
Expenses
$150,695
Net income
-$66,401
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
2019Detailed filing. Detailed filing data is available for this year.$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