Civic Intelligence

Task Inc (Trenton Area Soup Kitchen Inc)

990 • Fiscal year 2015 • EIN 22-2392881

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 17, 2015

Organization Profilewww.trentonsoupkitchen.org

View Organization Page

PO Box 872 72 1/2 Escher StreetTrenton, NJ 08605-0872

(609) 695-5456

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$127,246

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.9%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,034,200

Up $573,962 (+8.9%) from 2014

Net Assets

Up

$6,961,507

Up $650,796 (+10%) from 2014

Liabilities

Down

$72,693

Down $76,834 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin78th percentile

Revenue

Up

$3,627,051

Up $188,366 (+5.5%) from 2014

Expenses

Up

$2,958,283

Up $288,524 (+11%) from 2014

Net Income

Down

$668,768

Down $100,158 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,296,335Liabilities 2011: $87,655Net Assets 2011: $4,208,6802011Assets 2012: $5,168,181Liabilities 2012: $85,758Net Assets 2012: $5,082,4232012Assets 2013: $5,583,852Liabilities 2013: $68,696Net Assets 2013: $5,515,1562013Assets 2014: $6,460,238Liabilities 2014: $149,527Net Assets 2014: $6,310,7112014Assets 2015: $7,034,200Liabilities 2015: $72,693Net Assets 2015: $6,961,5072015Assets 2016: $7,312,615Liabilities 2016: $98,540Net Assets 2016: $7,214,0752016Assets 2017: $7,651,200Liabilities 2017: $111,879Net Assets 2017: $7,539,3212017Assets 2018: $9,064,272Liabilities 2018: $320,189Net Assets 2018: $8,744,0832018Assets 2019: $9,606,890Liabilities 2019: $222,552Net Assets 2019: $9,384,3382019Assets 2020: $11,463,297Liabilities 2020: $118,327Net Assets 2020: $11,344,9702020Assets 2021: $15,293,540Liabilities 2021: $125,716Net Assets 2021: $15,167,8242021Assets 2022: $14,881,769Liabilities 2022: $142,316Net Assets 2022: $14,739,4532022Assets 2023: $15,999,739Liabilities 2023: $156,461Net Assets 2023: $15,843,2782023Assets 2025: $17,239,596Liabilities 2025: $558,204Net Assets 2025: $16,681,3922025

Highlighted filing

2015

Assets$7,034,200
Liabilities$72,693
Net Assets$6,961,507
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0Expenses 2011: $2,600,6072011Expenses 2012: $2,370,2282012Expenses 2013: $2,549,3142013Revenue 2014: $3,438,685Expenses 2014: $2,669,759Net Income 2014: $768,9262014Revenue 2015: $3,627,051Expenses 2015: $2,958,283Net Income 2015: $668,7682015Revenue 2016: $3,385,276Expenses 2016: $3,237,634Net Income 2016: $147,6422016Revenue 2017: $3,637,388Expenses 2017: $3,215,313Net Income 2017: $422,0752017Revenue 2018: $4,776,714Expenses 2018: $3,440,358Net Income 2018: $1,336,3562018Revenue 2019: $4,142,967Expenses 2019: $3,706,861Net Income 2019: $436,1062019Revenue 2020: $5,517,619Expenses 2020: $3,835,447Net Income 2020: $1,682,1722020Revenue 2021: $8,648,839Expenses 2021: $4,796,971Net Income 2021: $3,851,8682021Revenue 2022: $6,763,613Expenses 2022: $5,560,393Net Income 2022: $1,203,2202022Revenue 2023: $7,324,623Expenses 2023: $6,432,348Net Income 2023: $892,2752023Revenue 2025: $8,709,853Expenses 2025: $8,183,430Net Income 2025: $526,4232025

Highlighted filing

2015

Revenue$3,627,051
Expenses$2,958,283
Net Income$668,768
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$3,627,051
Mission and Program Overview

Mission

Task feeds those who are hungry

Task feeds those who are hungry in the trenton area and offers programs to encourage self-sufficiency and improve the quality of life of its patrons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,947,902$3,419,142▲ $471,240
Savings and Temporary Cash Investments$1,585,272$1,777,891▲ $192,619
Land, Buildings, and Equipment, Net$1,641,502$1,558,841▼ $82,661
Cash and Non-Interest-Bearing Accounts$150,574$151,939▲ $1,365
Pledges and Grants Receivable$14,412--
Total Assets$6,460,238$7,034,200▲ $573,962
Other Assets Total$120,576$126,387▲ $5,811
Liabilities
Accounts Payable and Accrued Expenses$149,527$72,693▼ $76,834
Total Liabilities$149,527$72,693▼ $76,834
Net Assets / Fund Balance
Unrestricted Net Assets$5,739,816$6,380,768▲ $640,952
Permanently Rstr Net Assets$554,089$554,089→ $0
Temporarily Rstr Net Assets$16,806$26,650▲ $9,844
Total Net Assets Fund Balance$6,310,711$6,961,507▲ $650,796
Total Liabilities and Net Assets / Fund Balance$6,460,238$7,034,200▲ $573,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,377,388$633,092$2,010,480
Equipment$177,027$342,348$519,375
Other Land Buildings$4,426$16,843$21,269
Leasehold Improvements-$11,807$11,807
Other Assets Org$1,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,947,902$389,604▲ $81,636-$3,419,142
2013$2,795,169$46,124▲ $106,609-$2,947,902
2012$1,863,149$988,905▼ $56,885-$2,795,169
2011$1,061,121$757,511▲ $44,517-$1,863,149
2010$504,341$535,468▲ $21,312-$1,061,121
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseOtherTotal
Pamela KellyTrustee$121,620$5,626$127,246

Board Members and Trustees

NameTitle
Jim ParkerBoard Chairperson
Sajid SyedBoard Vice-chairperson
Dennis MicaiExecutive Director
Al AltomariTrustee
David GeltzerTrustee
Emilio PapaTrustee
Faria AbedinTrustee
Kenneth G ButtnerTrustee
Kieanna Childs AlexanderTrustee
Krystal KnappTrustee
Laney SokolowTrustee
Leichena YoungTrustee
Linda BellTrustee
Mara Connolly TaftTrustee
Martin TuchmanTrustee
Michael GluckTrustee
Michael RothwellTrustee
Quareeb a BashirTrustee
Robert L WorkmanTrustee
Salim ManzarTrustee
Tracey DestribatsTrustee
Kathleen WooleySecretary
Joseph FdevaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,525,992
Program Service Revenue
$0
Investment Income
$101,059
Other Revenue
$0
All Other Contributions
$3,425,554
Change in Net Assets
$668,768

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory14,000$416,607Estimated Cost
Other Non Cash Contri Table5,000$71,188Estimated Cost
Securities Publicly Traded1$48,812Fair Market Value
Total Noncash Contributions19,001$536,607-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,627,051
Revenue Not Reported on Form 990
$-17,972
Total Revenue per Audited Statements
$3,609,079
Total Revenue per Form 990
$3,627,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,506,138
Salaries, Compensation, and Employee Benefits$1,390,473
Total Fundraising Expense$169,610
Professional Fundraising Fees$61,672
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,084,561$15,416$107,938$1,207,915
Other Salaries and Wages$722,992$108,667$0$831,659
Other Employee Benefits$243,325$17,187$0$260,512
Current Officers, Directors, Trustees, and Key Employees$123,395$18,288$0$141,683
Fees for Services Other$99,318$16,991$0$116,309
Payroll Taxes$79,381$18,620$0$98,001
Depreciation Depletion$92,391$0$0$92,391
Fees for Services Professional Fundraising--$61,672$61,672
Pension Plan Contributions$47,402$11,216$0$58,618
Insurance$15,486$989$0$16,475
Fees for Services Accounting$0$6,250$0$6,250
Office Expenses$0$4,460$0$4,460
Other Expenses$0$1,760$0$1,760
Advertising$160$0$0$160
Total Functional Expenses$2,568,829$219,844$169,610$2,958,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,958,283
Total Expenses per Audited Statements$2,958,283
Total Expenses per Form 990$2,958,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,672
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Task Inc(trenton Area Soup Kitchen Inc)
EIN
22-2392881
Phone
6096955456
Address
PO BOX 872 72 1/2 ESCHER STREET, TRENTON, NJ 08605-0872

Signing Officer

Name
Dennis Micai
Title
Executive Director
Phone
6096955456
Signed
2015-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Micai
Formed
1981
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
23
Employees
25
Volunteers
3,500

Preparer

Firm
Lewis W Parker III CPA
Address
9 L Princess Rd, Lawrenceville, NJ 08648
Preparer
Lewis W Parker Iii CPA
Phone
6098962177
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Jim parker is a trustee and jaime parker (daughter)is manager of program & services.”

Pt VI, Line 11B

“The 990 is reviewed by the audit committee and treasurer before it is filed.”

Pt VI, Line 12C

“The board completes and signs annually.”

Pt VI, Line 15A

“The entire board performs annual review and approves any increase in compensation.”

Pt VI, Line 15B

“They are set by board, based on ed recommendation.”

Form 990, Part IX, Line 24F

“Building/equipment maintenance 37482. 37482. 0. 0. Community/volunteer relations 32134. 32134. 0. 0. Contingencies 2338. 2338. 0. 0. Day center 41670. 41670. 0. 0. Food 636065. 636065. 0. 0. Fundraising campaign 104807. 0. 0. 104807. Miscellaneous 2159. 0. 2159. 0. Photo ops 104. 104. 0. 0. Postage 3079. 644. 114. 2321. Quality of life 7906. 7906. 0. 0. Staff training 7896. 7896. 0. 0. Kitchen supplies 62805. 62805. 0. 0. Telephone 8125. 5367. 1948. 810. Temporary help 6498. 6498. 0. 0. Utilitie”

Financial Statement Notes

Pt X, Line 2

“The organization adopted the provisions of fasb asc-740-10 relating to uncertainty in income taxes. The implementation included evaluating the tax positions taken on all income tax returns that remain open to examination by the respective taxing authorizes. The organization does not believe that there are any uncertain tax positions on those returns that meet the requirements of fasb asc740-10 and therefore should be reflected in the financial statements. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax.the organization is subject to routine audits by taxing authorities. There are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examination for years prior to june 30, 2012.”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,034,200
Liabilities
$72,693
Net assets
$6,961,507
Revenue
$3,627,051
Expenses
$2,958,283
Net income
$668,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.56$16.7$8.71$8.18$0.53
2023Summary only. Only limited summary data is available for this year.$16.0$0.16$15.8$7.32$6.43$0.89
2022Summary only. Only limited summary data is available for this year.$14.9$0.14$14.7$6.76$5.56$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.13$15.2$8.65$4.80$3.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.12$11.3$5.52$3.84$1.68
2019Summary only. Only limited summary data is available for this year.$9.61$0.22$9.38$4.14$3.71$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.32$8.74$4.78$3.44$1.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.11$7.54$3.64$3.22$0.42
2016Detailed filing. Detailed filing data is available for this year.$7.31$0.10$7.21$3.39$3.24$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.03$0.07$6.96$3.63$2.96$0.67
2014Detailed filing. Detailed filing data is available for this year.$6.46$0.15$6.31$3.44$2.67$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.07$5.52$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.09$5.08$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.09$4.21$2.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits