Civic Intelligence

Doreen'S Soup Kitchen & Food Pantry Inc

EIN 82-1532414 • 501(c)3 • Hudson Falls, NY

Profile

To provide nutritious meals to the poor and indigent on a daily basis, at no cost to them.

293 1/2 Main StreetHudson Falls, NY 12839

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$3,380

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

84%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,796

Up $1,275 (+84%) from 2018

Liabilities

Up

$2,165

Up $666 (+44%) from 2018

Net Assets

Up

$631

Up $609 (+2768%) from 2018

Operations
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Down

$50,693

Down $6,298 (-11%) from 2018

Expenses

Down

$53,333

Down $6,039 (-10%) from 2018

Net Income

Down

-$2,640

Down $259 (-11%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2017: $2,403Net Assets 2017: $2,4032017Assets 2018: $1,521Liabilities 2018: $1,499Net Assets 2018: $222018Assets 2019: $2,796Liabilities 2019: $2,165Net Assets 2019: $6312019

Highlighted filing

2019

Assets$2,796
Liabilities$2,165
Net Assets$631
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $40,527Expenses 2017: $38,124Net Income 2017: $2,4032017Revenue 2018: $56,991Expenses 2018: $59,372Net Income 2018: -$2,3812018Revenue 2019: $50,693Expenses 2019: $53,333Net Income 2019: -$2,6402019

Highlighted filing

2019

Revenue$50,693
Expenses$53,333
Net Income-$2,640
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$2,796
Liabilities
$2,165
Net assets
$631
Revenue
$50,693
Expenses
$53,333
Net income
-$2,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.80$2.17$0.63$50.7$53.3$2.64
2018Detailed filing. Detailed filing data is available for this year.$1.52$1.50$0.02$57.0$59.4$2.38
2017Detailed filing. Detailed filing data is available for this year.$2.40$2.40$40.5$38.1$2.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$50,693
Mission and Program Overview

Mission

To provide nutritious meals to the poor and indigent on a daily basis, at no cost to them.

Program Services

DescriptionGrantsExpenses
Provided over 400 meals to the poor and indigent atno charge to the recipients.$0$53,108
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BraymanExec DirectorPT$3,380-$3,380
Donald Duprey SrPresidentPT$0--
Kendall McKernonVice PresidentPT$0--
Robin RenaudTreasurerPT$0--
Mary Jane TifftSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Doreen's Soup Kitchen & Food Pantry Inc
EIN
82-1532414
Phone
5187479042
Address
293 1/2 Main Street, Hudson Falls, NY 12839

Signing Officer

Name
Robin Renaud
Title
Treasurer
Phone
5187479042
Signed
2020-05-05

Preparer

Firm
Allen B Powers CPA
Address
65 BAY ST, GLENS FALLS, NY 12801
Preparer
Allen B Powers
Phone
5187616054
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Automobile expense 3846.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 359.”

Form 990EZ, Part I, Line 16

“Conventions & Travel 154.”

Form 990EZ, Part I, Line 16

“Depreciation 181.”

Form 990EZ, Part I, Line 16

“Food and supplies purchased 9558.”

Form 990EZ, Part I, Line 16

“Insurance 2827.”

Form 990EZ, Part I, Line 16

“NYS Filing Fee 50.”

Form 990EZ, Part I, Line 16

“Payroll Service Fees 560.”

Form 990EZ, Part I, Line 16

“Telephone 2508.”

Form 990EZ, Part II, Line 24

“Equipment 996. 815.”

Form 990EZ, Part II, Line 26

“Accounts Payable 0. 2165.”

Raw XML Appendix184 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/AddressLine1Txt0293 1/2 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hudson Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012839
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050594
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0631
IRS990EZ/OccupancyRentUtltsAndMaintAmt026510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald Duprey Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kendall McKernon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robin Renaud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Jane Tifft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Brayman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Exec Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0996
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0815
IRS990EZ/OtherExpensesTotalAmt020043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide nutritious meals to the poor and indigent on a daily basis, at no cost to them.
IRS990EZ/PrintingPublicationsPostageAmt0257
IRS990EZ/ProgramServiceRevenueAmt099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided over 400 meals to the poor and indigent atno charge to the recipients.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06348
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053333
IRS990EZ/TotalProgramServiceExpensesAmt053108
IRS990EZ/TotalRevenueAmt050693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148112
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148112
IRS990ScheduleA/TotalSupportAmt0148112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Automobile expense 3846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conventions & Travel 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food and supplies purchased 9558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NYS Filing Fee 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Service Fees 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 2508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment 996. 815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable 0. 2165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Renaud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05187479042
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Doreen's Soup Kitchen & Food Pantry Inc
ReturnHeader/Filer/BusinessNameControlTxt0DORE
ReturnHeader/Filer/EIN0821532414
ReturnHeader/Filer/PhoneNum05187479042
ReturnHeader/Filer/USAddress/AddressLine1Txt0293 1/2 Main Street
ReturnHeader/Filer/USAddress/CityNm0Hudson Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012839
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05448075581F66C46900219B875BE4697DFA436F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF202C2D4DA6FF1610FF70B205F896E084F287B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.193.15.210
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:25:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN B POWERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 BAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012801
ReturnHeader/PreparerPersonGrp/PhoneNum05187616054
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allen B Powers
ReturnHeader/ReturnTs02020-08-14T09:26:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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