Civic Intelligence

Marthas Kitchen

990 • Fiscal year 2023 • EIN 03-0290790

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

78th percentile

0.24x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.53x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.6%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$548,178

Up $21,628 (+4.1%) from 2022

Net Assets

Up

$415,373

Up $33,920 (+8.9%) from 2022

Liabilities

Down

$132,805

Down $12,292 (-8.5%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Up

$250,855

Up $15,601 (+6.6%) from 2022

Expenses

Up

$216,935

Up $4,063 (+1.9%) from 2022

Net Income

Up

$33,920

Up $11,538 (+52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$548,178
Liabilities$132,805
Net Assets$415,373
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$250,855
Expenses$216,935
Net Income$33,920
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$253,420
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 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. In 2023 we served 45,837 meals!

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$381,453$415,373▲ $33,920
Land, Buildings, and Equipment, Net$304,431$313,653▲ $9,222
Savings and Temporary Cash Investments$195,147$197,729▲ $2,582
Cash and Non-Interest-Bearing Accounts$26,972$36,796▲ $9,824
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$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--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$526,550$548,178▲ $21,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,097$132,805▼ $12,292
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$145,097$132,805▼ $12,292
Net Assets / Fund Balance
Total Net Assets Fund Balance$381,453$415,373▲ $33,920
Total Liabilities and Net Assets / Fund Balance$526,550$548,178▲ $21,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,294$32,599$211,893
Leasehold Improvements$96,987$10,327$107,314
Equipment$37,372$23,432$60,804
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jason WeatherbyPresident
Vicki IshamVice President
Aaron ReynoldsMember
Bill SimmonsMember
Deb GleasonMember
Kathy ChaseMember
Marcus NeabarMember
Michelle Piche'Member
Marianne DubieSecretary
Natalie GoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,532
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$15,241
All Other Contributions
$232,532
Change in Net Assets
$33,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,505
Salaries, Compensation, and Employee Benefits$101,430
Total Fundraising Expense$12,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,058$23,711$8,994$81,763
Occupancy$12,082$4,987$0$17,069
Depreciation Depletion$11,702$3,901$0$15,603
Other Employee Benefits$7,964$2,654$2,654$13,272
Other Expenses$0$8,403$0$8,403
Payroll Taxes$3,837$1,279$1,279$6,395
Interest$3,649$1,216$0$4,865
Fees for Services Accounting$3,576$0$0$3,576
Insurance$2,436$527$0$2,963
All Other Expenses$2,753$0$0$2,753
Office Expenses$0$2,517$0$2,517
Total Functional Expenses$150,011$53,997$12,927$216,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,806
Fundraising Direct Expenses$2,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monthly Fundraising$17,806$17,806$2,565$15,241
Total Events$17,806$17,806$2,565$15,241
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--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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

“Return is reviewed by Robert Begley, Guardian and Natalie Good, Treasurer”

Form 990, Part VI, Section C, Line 19

“Documents 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
2024-05-13

Organization Details

Principal Officer
Robert Begley
Formed
1984
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
45
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0527
IRS990/InsuranceGrp/ProgramServicesAmt02436
IRS990/InsuranceGrp/TotalAmt02963
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01216
IRS990/InterestGrp/ProgramServicesAmt03649
IRS990/InterestGrp/TotalAmt04865
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313653
IRS990/LandBldgEquipCostOrOtherBssAmt0380011
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 with grab and go meals. In 2023, we served over 45,837 meals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0145097
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0132805
IRS990/NetAssetsOrFundBalancesBOYAmt0381453
IRS990/NetAssetsOrFundBalancesEOYAmt0415373
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015241
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt01
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04987
IRS990/OccupancyGrp/ProgramServicesAmt012082
IRS990/OccupancyGrp/TotalAmt017069
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02517
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02654
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013272
IRS990/OtherExpensesGrp/Desc0Maintenance & Repair
IRS990/OtherExpensesGrp/Desc1Kitchen & Food Supplies
IRS990/OtherExpensesGrp/Desc2Facility Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38403
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt152361
IRS990/OtherExpensesGrp/ProgramServicesAmt2593
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04209
IRS990/OtherExpensesGrp/TotalAmt152361
IRS990/OtherExpensesGrp/TotalAmt21186
IRS990/OtherExpensesGrp/TotalAmt38403
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049058
IRS990/OtherSalariesAndWagesGrp/TotalAmt081763
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01279
IRS990/PayrollTaxesGrp/ProgramServicesAmt03837
IRS990/PayrollTaxesGrp/TotalAmt06395
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Robert Begley
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116141
IRS990/PYOtherRevenueAmt019045
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022382
IRS990/PYSalariesCompEmpBnftPaidAmt096731
IRS990/PYTotalExpensesAmt0212872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235254
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033920
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0381453
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0415373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197729

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$548,178
Liabilities
$132,805
Net assets
$415,373
Revenue
$250,855
Expenses
$216,935
Net income
$33,920
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