Civic Intelligence

St. Peters Kitchen Inc.

990 • Fiscal year 2018 • EIN 20-3278460

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.03x

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

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

5.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$42,574

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$256,302

Up $13,349 (+5.5%) from 2017

Net Assets

Up

$249,862

Up $18,565 (+8.0%) from 2017

Liabilities

Down

$6,440

Down $5,216 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Down

$212,547

Down $37,499 (-15%) from 2017

Expenses

Up

$201,485

Up $8,022 (+4.1%) from 2017

Net Income

Down

$11,062

Down $45,521 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$256,302
Liabilities$6,440
Net Assets$249,862
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$212,547
Expenses$201,485
Net Income$11,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.0
Gross Receipts
$221,112
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$159,268$182,423▲ $23,155
Cash and Non-Interest-Bearing Accounts$54,720$43,056▼ $11,664
Land, Buildings, and Equipment, Net$32,373$30,823▼ $1,550
Total Assets$246,361$256,302▲ $9,941
Liabilities
Accounts Payable and Accrued Expenses$7,560$6,440▼ $1,120
Total Liabilities$7,560$6,440▼ $1,120
Net Assets / Fund Balance
Unrestricted Net Assets$238,801$249,862▲ $11,061
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$238,801$249,862▲ $11,061
Total Liabilities and Net Assets / Fund Balance$246,361$256,302▲ $9,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$30,823$26,005$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia LorenzenExecutive DirectorFT$42,574$42,574

Board Members and Trustees

NameTitle
Lourdes Perez AlbuenePresident
Heidi DaleyVice President
Frank DesinoBoard Member
Greg MunierBoard Member
JoAnne DeMottBoard Member
Kevin CilanoBoard 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
$187,608
Program Service Revenue
$0
Investment Income
$13,155
Other Revenue
$11,784
All Other Contributions
$187,608
Change in Net Assets
$11,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,720
Other Expenses$73,765
Total Fundraising Expense$11,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,266$0$0$58,266
Current Officers, Directors, Trustees, and Key Employees$34,074$4,250$4,250$42,574
Occupancy$37,471$986$986$39,443
Other Employee Benefits$16,547$761$761$18,069
Payroll Taxes$8,069$371$371$8,811
Other Expenses$6,583$0$0$6,583
Depreciation Depletion$5,676$19$19$5,714
Fees for Services Other$2,452$113$2,908$5,473
Insurance$3,103$0$0$3,103
Information Technology$2,048$114$114$2,276
All Other Expenses$1,706--$1,706
Office Expenses$0$0$780$780
Total Functional Expenses$182,978$6,914$11,593$201,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,349
Fundraising Direct Expenses$8,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$20,439$20,439$0$20,439
Total Events$20,439$20,439$8,566$11,873
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
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
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 by Treasurer at Board meeting”

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

“Annual disclosure statement = we have no conflicts”

Form 990, Part VI, Section B, Line 15

“Annual performance review by Executive Committee of The Board”

Form 990, Part VI, Section C, Line 19

“Website and on request at our office”

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
2018-11-13

Organization Details

Principal Officer
Robert Boyd
Formed
1982
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
150
Raw XML AppendixShowing 400 of 574 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.

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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013155
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0159268
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0182423
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030823
IRS990/LandBldgEquipCostOrOtherBssAmt056828
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide food and support to community members in need
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0238801
IRS990/NetAssetsOrFundBalancesEOYAmt0249862
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011784
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt011784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0986
IRS990/OccupancyGrp/ManagementAndGeneralAmt0986
IRS990/OccupancyGrp/ProgramServicesAmt037471
IRS990/OccupancyGrp/TotalAmt039443
IRS990/OfficeExpensesGrp/FundraisingAmt0780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018069
IRS990/OtherExpensesGrp/Desc0Fund raising costs - printing etc
IRS990/OtherExpensesGrp/Desc1Emergency Assistance
IRS990/OtherExpensesGrp/Desc2Telephone and Cable
IRS990/OtherExpensesGrp/Desc3Program costs food etc
IRS990/OtherExpensesGrp/FundraisingAmt01204
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2200
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt16146
IRS990/OtherExpensesGrp/ProgramServicesAmt2837
IRS990/OtherExpensesGrp/ProgramServicesAmt36583
IRS990/OtherExpensesGrp/TotalAmt01204
IRS990/OtherExpensesGrp/TotalAmt16146
IRS990/OtherExpensesGrp/TotalAmt21337
IRS990/OtherExpensesGrp/TotalAmt36583
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058266
IRS990/OtherSalariesAndWagesGrp/TotalAmt058266
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0371
IRS990/PayrollTaxesGrp/ProgramServicesAmt08069
IRS990/PayrollTaxesGrp/TotalAmt08811
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert Boyd
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06648
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066297
IRS990/PYOtherRevenueAmt012960
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056583
IRS990/PYSalariesCompEmpBnftPaidAmt0127166
IRS990/PYTotalExpensesAmt0193463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250046
IRS990/ReconcilationRevenueExpnssAmt011062
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/RevenueAmt0212546
IRS990/RoyaltiesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,302
Liabilities
$6,440
Net assets
$249,862
Revenue
$212,547
Expenses
$201,485
Net income
$11,062
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
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.21$0.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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