Civic Intelligence

St. Peters Kitchen Inc.

990 • Fiscal year 2019 • EIN 20-3278460

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profilestpeterskitchen.org

View Organization Page

PO Box 11031Rochester, NY 14611

(585) 235-6511

Siviq Scores

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

Liabilities / Assets

78th percentile

0.04x

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

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$41,183

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-6.1%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$224,568

Down $31,734 (-12%) from 2018

Net Assets

Down

$215,127

Down $34,735 (-14%) from 2018

Liabilities

Up

$9,441

Up $3,001 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Down

$199,567

Down $12,980 (-6.1%) from 2018

Expenses

Up

$234,780

Up $33,295 (+17%) from 2018

Net Income

Down

-$35,213

Down $46,275 (-418%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$224,568
Liabilities$9,441
Net Assets$215,127
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$199,567
Expenses$234,780
Net Income-$35,213
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$199,567
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 hot lunches to 150 people a day and run a food pantry and community garden

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$182,423$176,033▼ $6,390
Land, Buildings, and Equipment, Net$30,823$32,793▲ $1,970
Cash and Non-Interest-Bearing Accounts$43,056$13,049▼ $30,007
Pledges and Grants Receivable-$2,500-
Prepaid Expenses and Deferred Charges-$193-
Total Assets$256,302$224,568▼ $31,734
Liabilities
Accounts Payable and Accrued Expenses$1,060$5,613▲ $4,553
Grants Payable$4,902$3,828▼ $1,074
Total Liabilities$5,962$9,441▲ $3,479
Net Assets / Fund Balance
Unrestricted Net Assets$250,340$215,127▼ $35,213
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$250,340$215,127▼ $35,213
Total Liabilities and Net Assets / Fund Balance$256,302$224,568▼ $31,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$32,793$33,028$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia LorenzenExecutive DirectorFT$41,183$41,183

Board Members and Trustees

NameTitle
Lourdes Perez-albuerneBoard Chair
Heidi DaleyVice President
Greg MunierBoard Member
Jennifer MaltbyBoard Member
Kellie StreffBoard Member
Margaret SupinskiBoard Member
Margy ReimerBoard Member
Tom ZamiaraBoard Member
Victoria RizzoloBoard Member
Krista JenkinsSecretary
Robert BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,956
Program Service Revenue
$0
Investment Income
$8,611
Other Revenue
$0
All Other Contributions
$174,398
Change in Net Assets
$-35,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,116
Other Expenses$87,664
Total Fundraising Expense$8,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,621--$73,621
Current Officers, Directors, Trustees, and Key Employees$32,253$8,600$2,150$43,003
Occupancy$37,366$1,573$393$39,332
Other Expenses$24,482$1,820$2,614$28,916
Other Employee Benefits$15,515$1,255$249$17,019
Payroll Taxes$12,166$994$313$13,473
Depreciation Depletion$6,891$285$72$7,248
Information Technology$3,722$530$1,060$5,312
Insurance$2,712$888$0$3,600
Office Expenses$1,256$500$1,500$3,256
Total Functional Expenses$209,984$16,445$8,351$234,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,453$23,453$0$23,453
Total Events$23,453$23,453$6,896$16,557
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 by Finance Committee and then the Board”

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

“Annually complete conflict of interest forms at Board meeting”

Form 990, Part VI, Section B, Line 15

“Executive Director == Performance Reviewed by Executive and Finance Committee Full board approves actions”

Form 990, Part VI, Section C, Line 19

“On request and website”

Filing and Contact Details

Filer

Filer Name
St Peters Kitchen Inc
EIN
20-3278460
Phone
5852356511
Address
PO Box 11031, Rochester, NY 14611

Signing Officer

Name
Robert Boyd
Title
Treasurer
Phone
5856984713
Signed
2019-11-15

Organization Details

Principal Officer
Robert Boyd
Formed
1982
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
11
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/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193
IRS990/PrincipalOfficerNm0Robert Boyd
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0187608
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt013155
IRS990/PYOtherExpensesAmt073765
IRS990/PYOtherRevenueAmt011784
IRS990/PYRevenuesLessExpensesAmt011062
IRS990/PYSalariesCompEmpBnftPaidAmt0127720
IRS990/PYTotalExpensesAmt0201485
IRS990/PYTotalRevenueAmt0212547
IRS990/ReconcilationRevenueExpnssAmt0-35213
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/RevenueAmt0174398
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0783873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031615
IRS990ScheduleA/InvestmentIncomeCYPct00.03877
IRS990ScheduleA/InvestmentIncomePYPct00.0163
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96123
IRS990ScheduleA/PublicSupportPY509Pct00.9837
IRS990ScheduleA/PublicSupportTotal509Amt0783873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0783873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0815488
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033028
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032793
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06896
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06896
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016557
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Finance Committee and then the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually complete conflict of interest forms at Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director == Performance Reviewed by Executive and Finance Committee Full board approves actions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On request and website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,568
Liabilities
$9,441
Net assets
$215,127
Revenue
$199,567
Expenses
$234,780
Net income
-$35,213
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
2019Detailed filing. Detailed filing data is available for this year.$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
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