Civic Intelligence

St. Peters Kitchen Inc.

990 • Fiscal year 2020 • EIN 20-3278460

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 21, 2020

Organization Profilestpeterskitchen.org

View Organization Page

681 Brown StRochester, NY 14611

(585) 235-6511

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

8.8%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$44,303

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

44%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

255%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$322,260

Up $97,692 (+44%) from 2019

Net Assets

Up

$277,529

Up $62,402 (+29%) from 2019

Liabilities

Up

$44,731

Up $35,290 (+374%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin55th percentile

Revenue

Up

$707,701

Up $508,134 (+255%) from 2019

Expenses

Up

$645,299

Up $410,519 (+175%) from 2019

Net Income

Up

$62,402

Up $97,615 (+277%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$322,260
Liabilities$44,731
Net Assets$277,529
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$707,701
Expenses$645,299
Net Income$62,402
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.0
Gross Receipts
$714,213
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."

Serve a well-balanced lunch to an average 150 people a day, Monday through Friday. Guests come from all walks of life; many have troubles with addiction, mental illness, physical illness, lost homes and low wage earnings. St Peter's Kitchen a non-referral agency meaning anyone who walks through our doors is welcome to share in a meal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$176,033$171,586▼ $4,447
Cash and Non-Interest-Bearing Accounts$13,049$88,023▲ $74,974
Land, Buildings, and Equipment, Net$32,794$44,874▲ $12,080
Pledges and Grants Receivable$2,500$17,500▲ $15,000
Prepaid Expenses and Deferred Charges$193$277▲ $84
Total Assets$224,569$322,260▲ $97,691
Liabilities
Unsecured Notes Loans Payable-$41,317-
Grants Payable$3,829--
Accounts Payable and Accrued Expenses$5,613$3,414▼ $2,199
Other Liabilities-$0-
Total Liabilities$9,442$44,731▲ $35,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,127$260,872▲ $45,745
Net Assets With Donor Restrictions$0$16,657▲ $16,657
Total Net Assets Fund Balance$215,127$277,529▲ $62,402
Total Liabilities and Net Assets / Fund Balance$224,569$322,260▲ $97,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$44,874$29,616$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia LorenzenExecutive DirectorFT$44,303$44,303

Board Members and Trustees

NameTitle
Lourdes Perez AlbueneBoard Chair
Heidi DaleyVice President
Hugo FloresBoard Member
Jessica TetteBoard Member
Krista JenkinsBoard Member
Margaret SupinskiBoard Member
Margy ReimerBoard Member
Thomas StacconeBoard Member
Jennifer MaltbySecretary
Robert BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$691,395
Program Service Revenue
$0
Investment Income
$1,583
Other Revenue
$14,723
All Other Contributions
$676,672
Change in Net Assets
$62,402

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory300$376,255$ per pound
Total Noncash Contributions300$376,255-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,906
Salaries, Compensation, and Employee Benefits$175,393
Total Fundraising Expense$13,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,085$9,364$2,619$96,068
Current Officers, Directors, Trustees, and Key Employees$35,443$4,430$4,430$44,303
Occupancy$38,754$1,020$1,020$40,794
Other Employee Benefits$19,698$2,273$1,162$23,133
Payroll Taxes$10,124$1,168$597$11,889
Depreciation Depletion$10,779$284$284$11,347
Other Expenses$3,876$3,172$500$7,548
Office Expenses$3,790$1,263$1,263$6,316
Information Technology$3,060$1,040$1,040$5,140
Insurance$4,631$122$122$4,875
Interest$604--$604
All Other Expenses$170-$195$365
Total Functional Expenses$607,452$24,495$13,352$645,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,235
Fundraising Direct Expenses$6,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,235$21,235$0$21,235
Total Events$21,235$21,235$6,512$14,723
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 of organization and copies provided in advance”

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

“At Board meetings”

Form 990, Part VI, Section B, Line 15

“Executive Director and all other compensation actions are approved by the Board of Directors”

Form 990, Part VI, Section C, Line 19

“NYS Charities Bureau and upon request”

Filing and Contact Details

Filer

Filer Name
St Peters Kitchen Inc
EIN
20-3278460
Phone
5852356511
Address
681 Brown St, Rochester, NY 14611

Signing Officer

Name
Robert Boyd
Title
Treasurer
Phone
5856984713
Signed
2020-12-21

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
125
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023133
IRS990/OtherExpensesGrp/Desc0Payroll Preparation and Professional Fees
IRS990/OtherExpensesGrp/Desc1Direct Program Costs
IRS990/OtherExpensesGrp/Desc2Food Expense
IRS990/OtherExpensesGrp/Desc3Employee Development and Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0120
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33172
IRS990/OtherExpensesGrp/ProgramServicesAmt02030
IRS990/OtherExpensesGrp/ProgramServicesAmt15471
IRS990/OtherExpensesGrp/ProgramServicesAmt2384937
IRS990/OtherExpensesGrp/ProgramServicesAmt33876
IRS990/OtherExpensesGrp/TotalAmt02509
IRS990/OtherExpensesGrp/TotalAmt15471
IRS990/OtherExpensesGrp/TotalAmt2384937
IRS990/OtherExpensesGrp/TotalAmt37548
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084085
IRS990/OtherSalariesAndWagesGrp/TotalAmt096068
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01168
IRS990/PayrollTaxesGrp/ProgramServicesAmt010124
IRS990/PayrollTaxesGrp/TotalAmt011889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0277
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0St Peters Kitchen Inc
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08611
IRS990/PYOtherExpensesAmt087664
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35213
IRS990/PYSalariesCompEmpBnftPaidAmt0147116
IRS990/PYTotalExpensesAmt0234780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199567
IRS990/ReconcilationRevenueExpnssAmt062402
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/RevenueAmt0707701
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0706148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01490021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0706118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01489991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033198
IRS990ScheduleA/InvestmentIncomeCYPct00.02180
IRS990ScheduleA/InvestmentIncomePYPct00.0388
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97822
IRS990ScheduleA/PublicSupportCY509Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.9612
IRS990ScheduleA/PublicSupportPY509Pct00.9612
IRS990ScheduleA/PublicSupportTotal170Amt01490021
IRS990ScheduleA/PublicSupportTotal509Amt01489991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0706118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150127
IRS990ScheduleA/Total509Grp/TotalAmt01489991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0706148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01490021
IRS990ScheduleA/TotalSupportAmt01523189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0707701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212547

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,260
Liabilities
$44,731
Net assets
$277,529
Revenue
$707,701
Expenses
$645,299
Net income
$62,402
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
2020Detailed filing. Detailed filing data is available for this year.$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
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