Civic Intelligence

Task Inc (Trenton Area Soup Kitchen Inc)

990 • Fiscal year 2016 • EIN 22-2392881

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 16, 2016

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

4.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$131,381

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,312,615

Up $278,415 (+4.0%) from 2015

Net Assets

Up

$7,214,075

Up $252,568 (+3.6%) from 2015

Liabilities

Up

$98,540

Up $25,847 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin58th percentile

Revenue

Down

$3,385,276

Down $241,775 (-6.7%) from 2015

Expenses

Up

$3,237,634

Up $279,351 (+9.4%) from 2015

Net Income

Down

$147,642

Down $521,126 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$7,312,615
Liabilities$98,540
Net Assets$7,214,075
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$3,385,276
Expenses$3,237,634
Net Income$147,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$3,397,338
Mission and Program Overview

Mission

Founded in 1982, Trenton Area Soup Kitchen (TASK) seeks to feed those who are hungry in the Trenton area by preparing and serving meals at its Escher Street dining room and 36 community meal sites across the community. TASK also offers programs and services to enhance self-sufficiency and improve quality of life, including adult education, job search assistance, workforce development, case management, identification, creative arts and the provision of basic necessities.

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$3,419,142$3,620,397▲ $201,255
Savings and Temporary Cash Investments$1,904,278$1,999,135▲ $94,857
Land, Buildings, and Equipment, Net$1,558,841$1,542,601▼ $16,240
Cash and Non-Interest-Bearing Accounts$151,939$150,482▼ $1,457
Total Assets$7,034,200$7,312,615▲ $278,415
Liabilities
Accounts Payable and Accrued Expenses$72,693$98,540▲ $25,847
Total Liabilities$72,693$98,540▲ $25,847
Net Assets / Fund Balance
Unrestricted Net Assets$6,380,768$6,622,702▲ $241,934
Permanently Rstr Net Assets$554,089$554,089→ $0
Temporarily Rstr Net Assets$26,650$37,284▲ $10,634
Total Net Assets Fund Balance$6,961,507$7,214,075▲ $252,568
Total Liabilities and Net Assets / Fund Balance$7,034,200$7,312,615▲ $278,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,349,635$687,681$2,037,316
Equipment$191,817$375,321$567,138
Other Land Buildings$1,149$20,120$21,269
Leasehold Improvements-$11,807$11,807

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,419,142$144,785▲ $56,470-$3,620,397
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseOtherTotal
Mara Connolly TaftTrustee$118,724$12,657$131,381

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,267,358
Program Service Revenue
$0
Investment Income
$117,918
Other Revenue
$0
All Other Contributions
$3,176,407
Change in Net Assets
$147,642

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 Inventory16,000$548,972Estimated Cost
Other Non Cash Contri Table3,000$41,917Estimated Cost
Securities Publicly Traded1$30,154Fair Market Value
Total Noncash Contributions19,001$621,043-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,385,276
Revenue Not Reported on Form 990
$104,926
Total Revenue per Audited Statements
$3,490,202
Total Revenue per Form 990
$3,385,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,594,037
Salaries, Compensation, and Employee Benefits$1,565,959
Total Fundraising Expense$174,458
Professional Fundraising Fees$77,638
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,184,698$15,939$96,820$1,297,457
Other Salaries and Wages$859,666$110,744$0$970,410
Other Employee Benefits$299,855$44,977$0$344,832
Current Officers, Directors, Trustees, and Key Employees$126,571$18,987$0$145,558
Fees for Services Other$89,783$15,844$0$105,627
Payroll Taxes$91,443$13,716$0$105,159
Depreciation Depletion$90,839$0$0$90,839
Fees for Services Professional Fundraising--$77,638$77,638
Insurance$18,481$1,182$0$19,663
Office Expenses$0$9,580$0$9,580
Fees for Services Accounting$0$6,250$0$6,250
Advertising$3,592$0$0$3,592
Other Expenses$0$1,454$0$1,454
Total Functional Expenses$2,824,503$238,673$174,458$3,237,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,237,634
Total Expenses per Audited Statements$3,237,634
Total Expenses per Form 990$3,237,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$77,638
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
Joseph F Devaney
Title
Treasurer
Phone
6096955456
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph F Devaney
Formed
1981
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
35
Volunteers
4,000

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 24E

“Building/equipment maintenance 50427. 50427. 0. 0.”

Form 990, Part IX, Line 24E

“Community/volunteer relations 43405. 43405. 0. 0.”

Form 990, Part IX, Line 24E

“Contingencies 3118. 3118. 0. 0.”

Form 990, Part IX, Line 24E

“Day center 41670. 41670. 0. 0.”

Form 990, Part IX, Line 24E

“Food 731130. 731130. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising campaign 89216. 0. 0. 89216.”

Form 990, Part IX, Line 24E

“Miscellaneous 1539. 0. 1539. 0.”

Form 990, Part IX, Line 24E

“PHOTO OPS 52. 52. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 8228. 1470. 587. 6171.”

Form 990, Part IX, Line 24E

“Quality of life 7024. 7024. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 4149. 4149. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen supplies 61791. 61791. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 14474. 9712. 3329. 1433.”

Form 990, Part IX, Line 24E

“Temporary help 3034. 3034. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 69890. 59406. 10484. 0.”

Form 990, Part IX, Line 24E

“Hygiene supplies 43367. 43367. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 47457. 47457. 0. 0.”

Form 990, Part IX, Line 24E

“Send hunger packing 77486. 77486. 0. 0.”

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, 2013.”

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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/Desc0PROVIDING MEALS TO THE HUNGRY: PROVIDING SERVICES TO ENABLE THEM TO ACHIEVE SELF-SUFFICIENCY; AND INFORMING THE COMMUNITY OF THE NEEDS OF THE HUNGRY AND ADVOCATING FOR RESOURCES
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,312,615
Liabilities
$98,540
Net assets
$7,214,075
Revenue
$3,385,276
Expenses
$3,237,634
Net income
$147,642
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