Civic Intelligence

Saint Patrick Soup Kitchen

990 • Fiscal year 2023 • EIN 30-0391714

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 06, 2024

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$34,425

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,100,919

Up $121,437 (+12%) from 2022

Net Assets

Up

$1,094,612

Up $122,115 (+13%) from 2022

Liabilities

Down

$6,307

Down $678 (-9.7%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Up

$258,013

Up $118,723 (+85%) from 2022

Expenses

Up

$135,898

Up $16,138 (+13%) from 2022

Net Income

Up

$122,115

Up $102,585 (+525%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 2023: $1,100,919Liabilities 2023: $6,307Net Assets 2023: $1,094,6122023Assets 2024: $1,082,841Liabilities 2024: $10,582Net Assets 2024: $1,072,2592024

Highlighted filing

2023

Assets$1,100,919
Liabilities$6,307
Net Assets$1,094,612
Open 2023 Filing

Operations Trend

Revenue Growth90th 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 2023: $258,013Expenses 2023: $135,898Net Income 2023: $122,1152023Revenue 2024: $132,528Expenses 2024: $154,881Net Income 2024: -$22,3532024

Highlighted filing

2023

Revenue$258,013
Expenses$135,898
Net Income$122,115
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.0
Gross Receipts
$258,013
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$571,757$559,595▼ $12,162
Cash and Non-Interest-Bearing Accounts$172,957$183,789▲ $10,832
Accounts Receivable-$120,500-
Savings and Temporary Cash Investments$65,785$67,758▲ $1,973
Prepaid Expenses and Deferred Charges$983$1,277▲ $294
Total Assets$979,482$1,100,919▲ $121,437
Other Assets Total$168,000$168,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,985$6,307▼ $678
Total Liabilities$6,985$6,307▼ $678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$972,497$1,094,612▲ $122,115
Total Net Assets Fund Balance$972,497$1,094,612▲ $122,115
Total Liabilities and Net Assets / Fund Balance$979,482$1,100,919▲ $121,437

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$494,190$215,780$709,970
Equipment$11,260$114,485$125,745
Land$54,145-$54,145
Other Assets Org$168,000--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dick SteinemanExecutive DiPT$34,425$34,425

Board Members and Trustees

NameTitle
Greg TaylorPresident
Doug LinsDirector
Frank HarlowDirector
Kristen DilboneDirector
Lynn LopezDirector
Susan PurvisDirector
Deb GrantManager
Linda ArbogastSecretary
Brent BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,855
Program Service Revenue
$0
Investment Income
$3,158
Other Revenue
$0
All Other Contributions
$254,855
Change in Net Assets
$122,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,013
Total Revenue per Audited Statements
$258,013
Total Revenue per Form 990
$258,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,094
Other Expenses$63,804
Total Fundraising Expense$9,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,982$3,443-$34,425
Other Salaries and Wages$30,801--$30,801
Depreciation Depletion$21,815--$21,815
Occupancy$8,539--$8,539
Payroll Taxes$6,585$283-$6,868
Insurance$6,047$795-$6,842
Office Expenses$5,802$958-$6,760
Other Expenses$691-$9,767$691
All Other Expenses$35$200-$235
Travel$30--$30
Total Functional Expenses$120,452$5,679$9,767$135,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,898
Total Expenses per Audited Statements$135,898
Total Expenses per Form 990$135,898
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
Dick Steineman
Title
Executive Director
Phone
9373357939
Signed
2024-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Steineman
Formed
2007
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
2

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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0775364
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125745
IRS990ScheduleD/ExpensesSubtotalAmt0135898
IRS990ScheduleD/LandGrp/BookValueAmt054145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054145
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0494190
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0215780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0709970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0168000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/RevenueSubtotalAmt0258013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0168000
IRS990ScheduleD/TotalExpensesPerForm990Amt0135898
IRS990ScheduleD/TotalRevenuePerForm990Amt0258013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ARE GIVEN A COPY OF THE FEDERAL FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0979482
IRS990/TotalAssetsEOYAmt01100919
IRS990/TotalAssetsGrp/BOYAmt0979482
IRS990/TotalAssetsGrp/EOYAmt01100919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254855
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06985
IRS990/TotalLiabilitiesEOYAmt06307
IRS990/TotalLiabilitiesGrp/BOYAmt06985
IRS990/TotalLiabilitiesGrp/EOYAmt06307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01094612
IRS990/TotalProgramServiceExpensesAmt0120452
IRS990/TotalReportableCompFromOrgAmt034425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0979482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01100919
IRS990/TravelGrp/ProgramServicesAmt030
IRS990/TravelGrp/TotalAmt030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 N MULBERRY STREET
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045373
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK STEINEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373357939
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-06
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02024-09-13T16:53:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,919
Liabilities
$6,307
Net assets
$1,094,612
Revenue
$258,013
Expenses
$135,898
Net income
$122,115
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
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.26$0.14$0.12
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