Civic Intelligence

Marthas Kitchen

990 • Fiscal year 2021 • EIN 03-0290790

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.62x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$514,835

Up $66,467 (+15%) from 2020

Net Assets

Up

$346,764

Up $76,978 (+29%) from 2020

Liabilities

Down

$168,071

Down $10,511 (-5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Down

$270,313

Down $14,035 (-4.9%) from 2020

Expenses

Up

$193,335

Up $14,052 (+7.8%) from 2020

Net Income

Down

$76,978

Down $28,087 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$514,835
Liabilities$168,071
Net Assets$346,764
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$270,313
Expenses$193,335
Net Income$76,978
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$271,385
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$269,786$346,764▲ $76,978
Land, Buildings, and Equipment, Net$269,294$310,136▲ $40,842
Savings and Temporary Cash Investments$105,947$186,072▲ $80,125
Cash and Non-Interest-Bearing Accounts$73,127$18,627▼ $54,500
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$448,368$514,835▲ $66,467
Liabilities
Unsecured Notes Loans Payable$166,482$155,971▼ $10,511
Other Liabilities$12,100$12,100→ $0
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$178,582$168,071▼ $10,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,786$346,764▲ $76,978
Total Liabilities and Net Assets / Fund Balance$448,368$514,835▲ $66,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,160$21,733$0
Other Land Buildings$11,372$128$0
Land$0-$0
Equipment$25,309$10,670$0
Leasehold Improvements$83,295$5,152$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jason WeatherbyPresident
Connie LaneVice President
Andrea GagnerMember
Deb RiopelMember
Kathy ChaseMember
Marianne DubieMember
Mary Beth ReddingMember
Vicki IshamMember
Bill SimmonsSecretary
Natalie GoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,040
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$18,150
All Other Contributions
$238,105
Change in Net Assets
$76,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,624
Salaries, Compensation, and Employee Benefits$93,711
Total Fundraising Expense$11,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,332$22,195$8,695$77,222
Occupancy$13,324$4,441$0$17,765
Depreciation Depletion$9,347$3,115$0$12,462
Other Employee Benefits$6,242$2,081$2,081$10,404
Payroll Taxes$3,651$1,749$685$6,085
Interest$3,912$1,304$0$5,216
Fees for Services Other$5,200$0$0$5,200
Other Expenses$2,010$2,010$0$4,020
Fees for Services Accounting$3,941$0$0$3,941
Insurance$2,880$623$0$3,503
Office Expenses$0$2,346$0$2,346
Total Functional Expenses$137,314$44,560$11,461$193,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,222
Fundraising Direct Expenses$1,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In House Fundraising$19,222$19,222$1,072$18,150
Total Events$19,222$19,222$1,072$18,150
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 the Guardian, Robert Begley, before filing.”

Form 990, Part VI, Section C, Line 19

“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
2022-05-13

Organization Details

Principal Officer
Robert Begley
Formed
1984
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cleaning Contractor”

Raw XML AppendixShowing 400 of 599 raw XML fields

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0623
IRS990/InsuranceGrp/ProgramServicesAmt02880
IRS990/InsuranceGrp/TotalAmt03503
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01304
IRS990/InterestGrp/ProgramServicesAmt03912
IRS990/InterestGrp/TotalAmt05216
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0123
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0310136
IRS990/LandBldgEquipCostOrOtherBssAmt0347819
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 2021, we served over 39,800 meals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0269786
IRS990/NetAssetsOrFundBalancesEOYAmt0346764
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018150
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04441
IRS990/OccupancyGrp/ProgramServicesAmt013324
IRS990/OccupancyGrp/TotalAmt017765
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02346
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010404
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2KITCHEN & FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3FACILITIES SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32010
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt240475
IRS990/OtherExpensesGrp/ProgramServicesAmt32010
IRS990/OtherExpensesGrp/TotalAmt0824
IRS990/OtherExpensesGrp/TotalAmt13872
IRS990/OtherExpensesGrp/TotalAmt240475
IRS990/OtherExpensesGrp/TotalAmt34020
IRS990/OtherLiabilitiesGrp/BOYAmt012100
IRS990/OtherLiabilitiesGrp/EOYAmt012100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046332
IRS990/OtherSalariesAndWagesGrp/TotalAmt077222
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01749
IRS990/PayrollTaxesGrp/ProgramServicesAmt03651
IRS990/PayrollTaxesGrp/TotalAmt06085
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
IRS990/PYContributionsGrantsAmt0270494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090220
IRS990/PYOtherRevenueAmt013739
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0105065
IRS990/PYSalariesCompEmpBnftPaidAmt089063
IRS990/PYTotalExpensesAmt0179283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284348
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076978
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,835
Liabilities
$168,071
Net assets
$346,764
Revenue
$270,313
Expenses
$193,335
Net income
$76,978
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
2021Detailed filing. Detailed filing data is available for this year.$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