Civic Intelligence

Marthas Kitchen

990 • Fiscal year 2020 • EIN 03-0290790

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

Organization Profilemarthascommunitykitchen802.org
139 Lake StreetSaint Albans, VT 05478

(802) 524-9749

Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$448,368

Up $104,384 (+30%) from 2019

Net Assets

$269,786

No earlier filing loaded for comparison.

Liabilities

Down

$178,582

Down $681 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin83rd percentile

Revenue

Up

$284,348

Up $115,084 (+68%) from 2019

Expenses

Up

$179,283

Up $32,440 (+22%) from 2019

Net Income

Up

$105,065

Up $82,644 (+369%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2010: $57,706Liabilities 2010: $02010Assets 2011: $70,307Liabilities 2011: $02011Assets 2012: $55,628Liabilities 2012: $02012Assets 2013: $60,778Liabilities 2013: $02013Assets 2014: $57,633Liabilities 2014: $02014Assets 2015: $83,206Liabilities 2015: $02015Assets 2016: $90,367Liabilities 2016: $02016Assets 2017: $356,815Liabilities 2017: $203,4002017Assets 2018: $330,548Liabilities 2018: $188,2482018Assets 2019: $343,984Liabilities 2019: $179,2632019Assets 2020: $448,368Liabilities 2020: $178,582Net Assets 2020: $269,7862020Assets 2021: $514,835Liabilities 2021: $168,071Net Assets 2021: $346,7642021Assets 2022: $526,550Liabilities 2022: $145,097Net Assets 2022: $381,4532022Assets 2023: $548,178Liabilities 2023: $132,805Net Assets 2023: $415,3732023Assets 2024: $566,522Liabilities 2024: $120,075Net Assets 2024: $446,4472024

Highlighted filing

2020

Assets$448,368
Liabilities$178,582
Net Assets$269,786
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $35,582Expenses 2010: $43,428Net Income 2010: -$7,8462010Revenue 2011: $57,915Expenses 2011: $45,315Net Income 2011: $12,6002011Revenue 2012: $51,175Expenses 2012: $43,854Net Income 2012: $7,3212012Revenue 2013: $48,389Expenses 2013: $42,239Net Income 2013: $6,1502013Revenue 2014: $56,974Expenses 2014: $48,119Net Income 2014: $8,8552014Revenue 2015: $79,500Expenses 2015: $66,353Net Income 2015: $13,1472015Revenue 2016: $84,923Expenses 2016: $75,485Net Income 2016: $9,4382016Revenue 2017: $155,941Expenses 2017: $92,893Net Income 2017: $63,0482017Revenue 2018: $118,116Expenses 2018: $129,231Net Income 2018: -$11,1152018Revenue 2019: $169,264Expenses 2019: $146,843Net Income 2019: $22,4212019Revenue 2020: $284,348Expenses 2020: $179,283Net Income 2020: $105,0652020Revenue 2021: $270,313Expenses 2021: $193,335Net Income 2021: $76,9782021Revenue 2022: $235,254Expenses 2022: $212,872Net Income 2022: $22,3822022Revenue 2023: $250,855Expenses 2023: $216,935Net Income 2023: $33,9202023Revenue 2024: $262,086Expenses 2024: $231,012Net Income 2024: $31,0742024

Highlighted filing

2020

Revenue$284,348
Expenses$179,283
Net Income$105,065
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$285,489
Mission and Program Overview

Mission

Restoring dignity to hungry individuals and families by providing nourishment and companionship in a safe, warm and caring environment. Since 1984, our primary focus has been to try and meet the basic needs of food and companionship and offer hope through compassionate service. Operating daily 11AM - 1PM. In 2021, we served over 39,800 meals.

Restoring dignity to hungry indiciduals and families by providing nourishment and companionship in a safe, warm and caring environment. Since 1984, our primary focus has been to try and meet the basic needs of food and companionship and offer hope through compassionate service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$164,721$269,786▲ $105,065
Land, Buildings, and Equipment, Net$268,464$269,294▲ $830
Savings and Temporary Cash Investments$30,583$105,947▲ $75,364
Cash and Non-Interest-Bearing Accounts$44,937$73,127▲ $28,190
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$343,984$448,368▲ $104,384
Liabilities
Unsecured Notes Loans Payable$179,263$166,482▼ $12,781
Other Liabilities$0$12,100▲ $12,100
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$179,263$178,582▼ $681
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,721$269,786▲ $105,065
Total Liabilities and Net Assets / Fund Balance$343,984$448,368▲ $104,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,593$16,300$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$18,304$5,530$0
Leasehold Improvements$55,397$3,391$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jason WeatherbyPresident
Cathy CromackVice President
Andrea GagnerMember
Chris BilladoMember
Connie LaneMember
Deb RiopelMember
JEANNE O'BRYANMember
Kathy ChaseMember
Marianne DubieMember
Mary Beth ReddingMember
Mohamed BashaMember
Pam LaveeMember
Sue SouthwickMember
Bill SimmonsSecretary
Natalie GoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,494
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$13,739
All Other Contributions
$259,205
Change in Net Assets
$105,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,220
Salaries, Compensation, and Employee Benefits$89,063
Total Fundraising Expense$11,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,188$21,388$7,888$70,464
Occupancy$12,214$4,071$0$16,285
Other Employee Benefits$7,197$2,399$2,399$11,995
Depreciation Depletion$7,759$2,586$0$10,345
Payroll Taxes$3,843$2,017$744$6,604
Interest$4,177$1,392$0$5,569
Fees for Services Other$5,320$0$0$5,320
Insurance$2,698$584$0$3,282
Office Expenses$0$2,796$0$2,796
Fees for Services Accounting$0$2,660$0$2,660
Other Expenses$0$1,332$0$1,332
Total Functional Expenses$119,884$48,368$11,031$179,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,880
Fundraising Direct Expenses$1,141
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$12,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The Form 990 is reviewed by Robert Begley, Guardian, before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Marthas Kitchen
EIN
03-0290790
Phone
8025249749
Address
139 LAKE STREET, SAINT ALBANS, VT 05478

Signing Officer

Name
Robert Begley
Title
Guardian
Phone
8023435411
Signed
2021-09-28

Organization Details

Principal Officer
Robert Begley
Formed
1984
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
30
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt01141
IRS990/FundraisingGrossIncomeAmt014880
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt011289
IRS990/GrantAmt047939
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0285489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0584
IRS990/InsuranceGrp/ProgramServicesAmt02698
IRS990/InsuranceGrp/TotalAmt03282
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01392
IRS990/InterestGrp/ProgramServicesAmt04177
IRS990/InterestGrp/TotalAmt05569
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0115
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269294
IRS990/LandBldgEquipCostOrOtherBssAmt0294515
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Restoring dignity to hungry individuals and families by providing nourishment and companionship in a safe, warm and caring environment. Since 1984, our primary focus has been to try and meet the basic needs of food and companionship and offer hope through compassionate service. Operating daily 11AM - 1PM. In 2020, we served over 42,600 meals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0164721
IRS990/NetAssetsOrFundBalancesEOYAmt0269786
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013739
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04071
IRS990/OccupancyGrp/ProgramServicesAmt012214
IRS990/OccupancyGrp/TotalAmt016285
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02796
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011995
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2KITCHEN & FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31332
IRS990/OtherExpensesGrp/ProgramServicesAmt0192
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt235296
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0192
IRS990/OtherExpensesGrp/TotalAmt12499
IRS990/OtherExpensesGrp/TotalAmt239940
IRS990/OtherExpensesGrp/TotalAmt31332
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041188
IRS990/OtherSalariesAndWagesGrp/TotalAmt070464
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02017
IRS990/PayrollTaxesGrp/ProgramServicesAmt03843
IRS990/PayrollTaxesGrp/TotalAmt06604
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT BEGLEY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$448,368
Liabilities
$178,582
Net assets
$269,786
Revenue
$284,348
Expenses
$179,283
Net income
$105,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.67$1.20$4.46$2.62$2.31$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.48$1.33$4.15$2.51$2.17$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.27$1.45$3.81$2.35$2.13$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$1.68$3.47$2.70$1.93$0.77
2020Detailed filing. Detailed filing data is available for this year.$4.48$1.79$2.70$2.84$1.79$1.05
2019Summary only. Only limited summary data is available for this year.$3.44$1.79$1.69$1.47$0.22
2018Summary only. Only limited summary data is available for this year.$3.31$1.88$1.18$1.29$0.11
2017Summary only. Only limited summary data is available for this year.$3.57$2.03$1.56$0.93$0.63
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.85$0.75$0.09
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.80$0.66$0.13
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.57$0.48$0.09
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.48$0.42$0.06
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.51$0.44$0.07
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.58$0.45$0.13
2010Summary only. Only limited summary data is available for this year.$0.58$0.00$0.36$0.43$0.08