Civic Intelligence

St. Peters Kitchen Inc.

990 • Fiscal year 2017 • EIN 20-3278460

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization Profilestpeterskitchen.org

View Organization Page

PO Box 11031Rochester, NY 14450

(585) 235-6511

Siviq Scores

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

Liabilities / Assets

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.05x

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

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$44,593

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$242,953

Up $64,570 (+36%) from 2016

Net Assets

Up

$231,297

Up $56,584 (+32%) from 2016

Liabilities

Up

$11,656

Up $7,986 (+218%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Up

$250,046

Up $96,717 (+63%) from 2016

Expenses

Up

$193,463

Up $33,740 (+21%) from 2016

Net Income

Up

$56,583

Up $62,977 (+985%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2016: $178,383Liabilities 2016: $3,670Net Assets 2016: $174,7132016Assets 2017: $242,953Liabilities 2017: $11,656Net Assets 2017: $231,2972017Assets 2018: $256,302Liabilities 2018: $6,440Net Assets 2018: $249,8622018Assets 2019: $224,568Liabilities 2019: $9,441Net Assets 2019: $215,1272019Assets 2020: $322,260Liabilities 2020: $44,731Net Assets 2020: $277,5292020Assets 2021: $446,621Liabilities 2021: $8,711Net Assets 2021: $437,9102021Assets 2022: $394,243Liabilities 2022: $7,958Net Assets 2022: $386,2852022Assets 2023: $447,747Liabilities 2023: $19,474Net Assets 2023: $428,2732023Assets 2024: $417,008Liabilities 2024: $30,275Net Assets 2024: $386,7332024Assets 2025: $438,015Liabilities 2025: $59,329Net Assets 2025: $378,6862025

Highlighted filing

2017

Assets$242,953
Liabilities$11,656
Net Assets$231,297
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $153,329Expenses 2016: $159,723Net Income 2016: -$6,3942016Revenue 2017: $250,046Expenses 2017: $193,463Net Income 2017: $56,5832017Revenue 2018: $212,547Expenses 2018: $201,485Net Income 2018: $11,0622018Revenue 2019: $199,567Expenses 2019: $234,780Net Income 2019: -$35,2132019Revenue 2020: $707,701Expenses 2020: $645,299Net Income 2020: $62,4022020Revenue 2021: $802,341Expenses 2021: $698,338Net Income 2021: $104,0032021Revenue 2022: $773,194Expenses 2022: $756,743Net Income 2022: $16,4512022Revenue 2023: $1,058,829Expenses 2023: $1,053,376Net Income 2023: $5,4532023Revenue 2024: $1,249,615Expenses 2024: $1,338,471Net Income 2024: -$88,8562024Revenue 2025: $1,507,571Expenses 2025: $1,544,768Net Income 2025: -$37,1972025

Highlighted filing

2017

Revenue$250,046
Expenses$193,463
Net Income$56,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$270,133
Mission and Program Overview

Mission

"To create a warm welcoming community that goes beyond providing immediate nourishment, by empowering our guests with hope and a pathway to a healthy and safe future."

provide food and support to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$149,585$159,268▲ $9,683
Cash and Non-Interest-Bearing Accounts$18,884$55,168▲ $36,284
Land, Buildings, and Equipment, Net$9,914$28,517▲ $18,603
Total Assets$178,383$242,953▲ $64,570
Liabilities
Accounts Payable and Accrued Expenses$3,670$11,656▲ $7,986
Total Liabilities$3,670$11,656▲ $7,986
Net Assets / Fund Balance
Unrestricted Net Assets$174,713$231,297▲ $56,584
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$174,713$231,297▲ $56,584
Total Liabilities and Net Assets / Fund Balance$178,383$242,953▲ $64,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$22,629$19,420$0
Leasehold Improvements$5,888$1,382$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia LorenzenExecutive DirectorFT$44,593$44,593

Board Members and Trustees

NameTitle
Lourdes Perez AlbuenePresident
Heidi DaleyVice President
Candy JohnsonBoard Member
Frank DesinoBoard Member
Greg MunierBoard Member
JoAnne DeMottBoard Member
Margaret SupinskiBoard Member
Margey ReimerBoard Member
Tom ZamiaraBoard Member
Vicky RizzoloBoard Member
Krista JenkinsSecretary
Robert BoydTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,438
Program Service Revenue
$0
Investment Income
$6,648
Other Revenue
$12,960
All Other Contributions
$230,438
Change in Net Assets
$56,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,166
Other Expenses$66,297
Total Fundraising Expense$5,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,302-$3,500$53,802
Current Officers, Directors, Trustees, and Key Employees$40,133$4,459-$44,592
Occupancy$36,554$1,923-$38,477
Other Employee Benefits$14,238$792$554$15,584
Payroll Taxes$8,851$492$345$9,688
Other Expenses$6,079$0$0$6,079
Depreciation Depletion$5,721$126-$5,847
Pension Plan Contributions$3,150$350-$3,500
Office Expenses$1,000$611$1,074$2,685
Fees for Services Other$1,571$1,004$61$2,636
Insurance$1,254$857-$2,111
Information Technology$1,275$141-$1,416
Fees for Service Investment Mgmnt Fees-$293-$293
All Other Expenses-$217-$217
Total Functional Expenses$175,996$11,933$5,534$193,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,047
Fundraising Direct Expenses$20,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,944$17,944$1,655$16,289
35th Anniversary Gala$15,103$15,103$1,130$13,973
Total Events$33,047$33,047$19,837$13,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Reviewed at Board Meeting and a final copy of the return is emailed to the Board”

Form 990, Part VI, Section B, Line 12C

“Annual certification at Board meeting”

Form 990, Part VI, Section B, Line 15

“Yes the Finance Committee (makes a recommendation) and the full Board approves and approval noted in Board minutes”

Form 990, Part VI, Section C, Line 19

“On website”

Filing and Contact Details

Filer

Filer Name
St Peters Kitchen Inc
EIN
20-3278460
Phone
5852356511
Address
PO Box 11031, Rochester, NY 14450

Signing Officer

Name
Robert Boyd
Title
Treasurer
Phone
5856984713
Signed
2017-11-08

Organization Details

Principal Officer
Robert Boyd
Formed
1982
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
150
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1Kitchen supplies
IRS990/OtherExpensesGrp/Desc2Emergency Help
IRS990/OtherExpensesGrp/Desc3Direct program costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12315
IRS990/OtherExpensesGrp/ProgramServicesAmt23553
IRS990/OtherExpensesGrp/ProgramServicesAmt36079
IRS990/OtherExpensesGrp/TotalAmt0668
IRS990/OtherExpensesGrp/TotalAmt12315
IRS990/OtherExpensesGrp/TotalAmt23553
IRS990/OtherExpensesGrp/TotalAmt36079
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050302
IRS990/OtherSalariesAndWagesGrp/TotalAmt053802
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0492
IRS990/PayrollTaxesGrp/ProgramServicesAmt08851
IRS990/PayrollTaxesGrp/TotalAmt09688
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03150
IRS990/PensionPlanContributionsGrp/TotalAmt03500
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert Boyd
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03202
IRS990/PYOtherExpensesAmt061280
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6394
IRS990/PYSalariesCompEmpBnftPaidAmt098443
IRS990/PYTotalExpensesAmt0159723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0153329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167296
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0393525
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0393525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403375
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019420
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01382
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,953
Liabilities
$11,656
Net assets
$231,297
Revenue
$250,046
Expenses
$193,463
Net income
$56,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$1.51$1.54$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$1.25$1.34$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$1.06$1.05$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.39$0.77$0.76$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.80$0.70$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.71$0.65$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.22$0.20$0.23$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.21$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.25$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.15$0.16$0.01