Civic Intelligence

Task Inc (Trenton Area Soup Kitchen Inc)

990 • Fiscal year 2017 • EIN 22-2392881

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$62,912

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,651,200

Up $338,585 (+4.6%) from 2016

Net Assets

Up

$7,539,321

Up $325,246 (+4.5%) from 2016

Liabilities

Up

$111,879

Up $13,339 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin70th percentile

Revenue

Up

$3,637,388

Up $252,112 (+7.4%) from 2016

Expenses

Down

$3,215,313

Down $22,321 (-0.7%) from 2016

Net Income

Up

$422,075

Up $274,433 (+186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$7,651,200
Liabilities$111,879
Net Assets$7,539,321
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$3,637,388
Expenses$3,215,313
Net Income$422,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,668,784
Mission and Program Overview

Mission

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$3,620,397$3,992,861▲ $372,464
Land, Buildings, and Equipment, Net$1,542,601$1,618,597▲ $75,996
Savings and Temporary Cash Investments$1,516,175$1,205,485▼ $310,690
Cash and Non-Interest-Bearing Accounts$633,442$834,257▲ $200,815
Total Assets$7,312,615$7,651,200▲ $338,585
Liabilities
Accounts Payable and Accrued Expenses$98,540$111,879▲ $13,339
Total Liabilities$98,540$111,879▲ $13,339
Net Assets / Fund Balance
Unrestricted Net Assets$6,622,702$6,918,184▲ $295,482
Permanently Rstr Net Assets$554,089$554,089→ $0
Temporarily Rstr Net Assets$37,284$67,048▲ $29,764
Total Net Assets Fund Balance$7,214,075$7,539,321▲ $325,246
Total Liabilities and Net Assets / Fund Balance$7,312,615$7,651,200▲ $338,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,277,020$742,510$2,019,530
Equipment$190,830$169,044$359,874
Other Land Buildings$150,747$25,948$176,695
Leasehold Improvements-$11,807$11,807

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,684,487$294,062▲ $82,135-$4,060,684
2015$3,419,142$144,785▲ $120,560-$3,684,487
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleBaseTotal
Salim ManzarTrustee$62,912$62,912

Board Members and Trustees

NameTitle
Sajid SyedChairperson
Al AltomariVice-chairperson
Joyce CampbellExecutive Director
Bruce ChungTrustee
David GeltzerTrustee
Dennis MicaiTrustee
Faria AbedinTrustee
Jim ParkerTrustee
Kathy J SchroeherTrustee
Kenneth G ButtnerTrustee
Laney SokolowTrustee
Leichena YoungTrustee
Linda BellTrustee
Mara Connolly TaftTrustee
Martin TuchmanTrustee
Michael GluckTrustee
Michael RothwellTrustee
Pamela KellyTrustee
Quareeb a BashirTrustee
Robert L WorkmanTrustee
Tracey DestribatsTrustee
Kathleen WooleySecretary
Joseph FdevaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,526,641
Program Service Revenue
$0
Investment Income
$114,156
Other Revenue
$-3,409
All Other Contributions
$3,445,516
Change in Net Assets
$422,075

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 Inventory18,000$417,323Estimated Cost
Other Non Cash Contri Table3,000$43,506Estimated Cost
Securities Publicly Traded1$23,215Fair Market Value
Total Noncash Contributions21,001$484,044-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,637,388
Revenue Not Reported on Form 990
$-79,170
Total Revenue per Audited Statements
$3,558,218
Total Revenue per Form 990
$3,637,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,645,073
Other Expenses$1,519,950
Total Fundraising Expense$135,821
Professional Fundraising Fees$50,290
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,115,219$16,153$85,531$1,216,903
Other Salaries and Wages$756,899$243,671$0$1,000,570
Other Employee Benefits$288,890$43,332$0$332,222
Current Officers, Directors, Trustees, and Key Employees$130,606$19,516$0$150,122
Fees for Services Other$94,871$16,742$0$111,613
Payroll Taxes$92,956$13,943$0$106,899
Depreciation Depletion$95,142$0$0$95,142
Pension Plan Contributions$48,052$7,208$0$55,260
Fees for Services Professional Fundraising--$50,290$50,290
Insurance$17,226$2,584$0$19,810
Fees for Services Accounting$0$6,400$0$6,400
Other Expenses$0$5,857$0$5,857
Office Expenses$0$4,319$0$4,319
Total Functional Expenses$2,699,767$379,725$135,821$3,215,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,232,972
Expenses per Audited Statements$3,215,313
Total Expenses per Form 990$3,215,313
Expenses Not Reported on Form 990$17,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50,290
Fundraising Direct Expenses$17,659
Fundraising Gross Income$14,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$33,900$14,250$3,720$10,530
Total Events$33,900$14,250$17,659$-3,409
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
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph F Devaney
Formed
1981
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
23
Employees
36
Volunteers
3,000

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 53122. 53122. 0. 0.”

Form 990, Part IX, Line 24E

“Community/volunteer relations 40843. 40843. 0. 0.”

Form 990, Part IX, Line 24E

“Contingencies 2313. 2313. 0. 0.”

Form 990, Part IX, Line 24E

“Database upgrade 3550. 3550. 0. 0.”

Form 990, Part IX, Line 24E

“Day center 66664. 66664. 0. 0.”

Form 990, Part IX, Line 24E

“Food 623943. 623943. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising campaign 80841. 0. 0. 80841.”

Form 990, Part IX, Line 24E

“Hygiene supplies 44024. 44024. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen supplies 66289. 66289. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2879. 0. 2879. 0.”

Form 990, Part IX, Line 24E

“Postage 3858. 725. 149. 2984.”

Form 990, Part IX, Line 24E

“Quality of life 14698. 14698. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 11389. 11389. 0. 0.”

Form 990, Part IX, Line 24E

“Send hunger packing 105652. 105652. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 6919. 6919. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 17220. 11554. 3960. 1706.”

Form 990, Part IX, Line 24E

“Temporary help 2449. 2449. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 70250. 61085. 9165. 0.”

Financial Statement Notes

Pt XII, Line 4B

“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.”

Pt XI, Line 2D

“Fundraising expenses”

Pt XII, Line 2D

“Fundraisng expenses”

Raw XML AppendixShowing 400 of 628 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/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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,651,200
Liabilities
$111,879
Net assets
$7,539,321
Revenue
$3,637,388
Expenses
$3,215,313
Net income
$422,075
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
2017Detailed filing. Detailed filing data is available for this year.$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