Civic Intelligence

Patchogue Neighbors Soup Kitchens Inc.

990EZ • Fiscal year 2020 • EIN 82-3066078

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileN/A
PO Box 727Patchogue, NY 11772

(631) 286-6335

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

60th percentile

27%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

13%

Faster asset growth than 46% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

57%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,949

Up $10,741 (+13%) from 2019

Net Assets

Up

$90,949

Up $10,741 (+13%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$40,220

Up $14,589 (+57%) from 2019

Expenses

Down

$29,479

Down $11,972 (-29%) from 2019

Net Income

Up

$10,741

Up $26,561 (+168%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$100K$50K$0Assets 2018: $96,027Net Assets 2018: $96,0272018Assets 2019: $80,208Net Assets 2019: $80,2082019Assets 2020: $90,949Net Assets 2020: $90,9492020Assets 2021: $79,184Net Assets 2021: $79,1842021Assets 2022: $71,589Net Assets 2022: $71,5892022Assets 2023: $72,165Net Assets 2023: $72,1652023Assets 2024: $62,628Net Assets 2024: $62,6282024

Highlighted filing

2020

Assets$90,949
Liabilities-
Net Assets$90,949
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $126,496Expenses 2018: $30,469Net Income 2018: $96,0272018Revenue 2019: $25,631Expenses 2019: $41,451Net Income 2019: -$15,8202019Revenue 2020: $40,220Expenses 2020: $29,479Net Income 2020: $10,7412020Revenue 2021: $23,527Expenses 2021: $35,292Net Income 2021: -$11,7652021Revenue 2022: $46,425Expenses 2022: $54,020Net Income 2022: -$7,5952022Revenue 2023: $62,420Expenses 2023: $61,844Net Income 2023: $5762023Revenue 2024: $59,739Expenses 2024: $69,276Net Income 2024: -$9,5372024

Highlighted filing

2020

Revenue$40,220
Expenses$29,479
Net Income$10,741
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$40,220
Mission and Program Overview

Mission

The purpose for which this corporation is formed is to help feed the homeless and the hungry in the areas of patchogue, ny, east patchogue, ny, and bellport, ny.

Program Services

DescriptionGrantsExpenses
THE PATCHOGUE NEIGHBORS SOUP KITCHES INC OPERATE 4 SOUP KITCHENS AT 4 SEPARATE LOCATIONS ON 4 DIFFERENT DAYS OF THE WEEK. THIS ALLOWS APPROXIMATELY 300 PEOPLE A WEEK TO HAVE A HOT MEAL.-$29,479
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN KAHLPresident/TrPT$0--
ANNE FICHTNERVice Pres/Se-$0--
FRAN KOZICZKYDirector-$0--
BARBARA UNDERWOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Patchogue Neighbors Soup
EIN
82-3066078
Phone
6312866335
Address
PO BOX 727, PATCHOGUE, NY 11772

Signing Officer

Name
Susan Kahl
Title
President/treasurer
Phone
6312866335
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Rizzi Schwarz & Taraskas Llp
Address
65 N OCEAN AVE, PATCHOGUE, NY 11772-2003
Preparer
Helen T Butera CPA
Phone
6314755445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 10,634 food and supplies 15,973 food manager test 50 filing fee 75 total 26,732”

Form 990-ez, Part III

“The purpose for which this corporation is formed is to help feed the homeless and the hungry in the areas of patchogue, ny, east patchogue, ny, and bellport, ny.”

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SUSAN KAHL
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANNE FICHTNER
CompensationExplanation/CompensationExplanationGrp/PersonNm2FRAN KOZICZKY
CompensationExplanation/CompensationExplanationGrp/PersonNm3BARBARA UNDERWOOD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN KAHL
IRS990EZ/BooksInCareOfDetail/PhoneNum06312866335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 BIESELIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040174
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080208
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IRS990EZ/GrossReceiptsAmt040220
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090949
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090949
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN KAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE FICHTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRAN KOZICZKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS TO HELP FEED THE HOMELESS AND THE HUNGRY IN THE AREAS OF PATCHOGUE, NY, EAST PATCHOGUE, NY, AND BELLPORT, NY.
IRS990EZ/PrintingPublicationsPostageAmt0247
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PATCHOGUE NEIGHBORS SOUP KITCHES INC OPERATE 4 SOUP KITCHENS AT 4 SEPARATE LOCATIONS ON 4 DIFFERENT DAYS OF THE WEEK. THIS ALLOWS APPROXIMATELY 300 PEOPLE A WEEK TO HAVE A HOT MEAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029479
IRS990EZ/TotalProgramServiceExpensesAmt029479
IRS990EZ/TotalRevenueAmt040220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0192347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126496
IRS990ScheduleA/Total509Grp/TotalAmt0192347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192347
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 10,634 FOOD AND SUPPLIES 15,973 FOOD MANAGER TEST 50 FILING FEE 75 TOTAL 26,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS TO HELP FEED THE HOMELESS AND THE HUNGRY IN THE AREAS OF PATCHOGUE, NY, EAST PATCHOGUE, NY, AND BELLPORT, NY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06312866335
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PATCHOGUE NEIGHBORS SOUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KITCHENS INC
ReturnHeader/Filer/BusinessNameControlTxt0PATC
ReturnHeader/Filer/EIN0823066078
ReturnHeader/Filer/PhoneNum06312866335
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 727
ReturnHeader/Filer/USAddress/CityNm0PATCHOGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113084306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIZZI SCHWARZ & TARASKAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 N OCEAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PATCHOGUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117722003
ReturnHeader/PreparerPersonGrp/PhoneNum06314755445
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN T BUTERA CPA
ReturnHeader/ReturnTs02021-05-10T13:16:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAHL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,949
Liabilities
-
Net assets
$90,949
Revenue
$40,220
Expenses
$29,479
Net income
$10,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.60$0.69$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.62$0.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.46$0.54$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.24$0.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.40$0.29$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.26$0.41$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.26$0.30$0.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE K30 • <$500k nonprofits