Civic Intelligence

Faith Kitchen

990EZ • Fiscal year 2021 • EIN 22-3027630

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

Organization Profilefaithkitchendover.org
123 E Blackwell StDover, NJ 07801

(973) 219-7560

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$36,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

30%

Faster asset growth than 67% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

6.4%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$217,344

Up $49,545 (+30%) from 2020

Net Assets

Up

$217,344

Up $49,545 (+30%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$145,692

Up $8,724 (+6.4%) from 2020

Expenses

Up

$96,147

Up $23,858 (+33%) from 2020

Net Income

Down

$49,545

Down $15,134 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2011: $48,222Liabilities 2011: $02011Assets 2012: $53,169Liabilities 2012: $02012Assets 2013: $61,124Liabilities 2013: $02013Assets 2014: $40,652Liabilities 2014: $02014Assets 2015: $31,406Liabilities 2015: $02015Assets 2016: $52,317Liabilities 2016: $02016Assets 2017: $73,546Liabilities 2017: $02017Assets 2018: $84,031Liabilities 2018: $02018Assets 2019: $103,120Liabilities 2019: $02019Assets 2020: $167,799Net Assets 2020: $167,7992020Assets 2021: $217,344Net Assets 2021: $217,3442021Assets 2022: $234,825Net Assets 2022: $234,8252022Assets 2023: $250,364Net Assets 2023: $250,3642023Assets 2024: $255,758Net Assets 2024: $255,7582024

Highlighted filing

2021

Assets$217,344
Liabilities-
Net Assets$217,344
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $77,305Expenses 2011: $50,470Net Income 2011: $26,8352011Revenue 2012: $54,949Expenses 2012: $50,002Net Income 2012: $4,9472012Revenue 2013: $68,547Expenses 2013: $60,588Net Income 2013: $7,9592013Revenue 2014: $54,742Expenses 2014: $75,214Net Income 2014: -$20,4722014Revenue 2015: $58,201Expenses 2015: $67,447Net Income 2015: -$9,2462015Revenue 2016: $92,152Expenses 2016: $71,241Net Income 2016: $20,9112016Revenue 2017: $89,963Expenses 2017: $68,734Net Income 2017: $21,2292017Revenue 2018: $80,548Expenses 2018: $70,063Net Income 2018: $10,4852018Revenue 2019: $97,785Expenses 2019: $78,696Net Income 2019: $19,0892019Revenue 2020: $136,968Expenses 2020: $72,289Net Income 2020: $64,6792020Revenue 2021: $145,692Expenses 2021: $96,147Net Income 2021: $49,5452021Revenue 2022: $98,487Expenses 2022: $81,006Net Income 2022: $17,4812022Revenue 2023: $102,885Expenses 2023: $87,346Net Income 2023: $15,5392023Revenue 2024: $91,654Expenses 2024: $86,260Net Income 2024: $5,3942024

Highlighted filing

2021

Revenue$145,692
Expenses$96,147
Net Income$49,545
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.0
Gross Receipts
$145,692
Mission and Program Overview

Mission

Soup Kitchen feeding those in need lunch Monday through Saturday serving over 35,000 meals annually.

SoupKitchenfeedingthoseinneed.

Program Services

DescriptionGrantsExpenses
Purchaseanddistributionofnon-perishablefoodbagsinadditiontosoupkitchenlunch.$42,060$42,060
None$0$0
None$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne BleeckerExecutive DirectorPT$36,500-$36,500
Judith MillerNew Executive DirectorPT$8,368-$8,368
Tammy O'Brien RoselleBoard President-$0--
Tom PaonessaTreasurer-$0--
Erin DeKorteSecretary-$0--
Doreen GuzoBoard Member-$0--
Anne ShafticBoard Member-$0--
Ed YoungBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Faith Kitchen
EIN
22-3027630
In Care Of
% Judith Miller
Address
123 E BLACKWELL ST, Dover, NJ 07801

Signing Officer

Name
Judith Miller
Title
Executive Director
Signed
2022-02-23
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Supplies, $8780| Insurance, $3167| Dues and Subscriptions, $287| Client Supplies, $83| Food Purchase, $19242| Lunch Guest Support, $1064| Bank Service Charges, $15|”

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tammy O'Brien Roselle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Paonessa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin DeKorte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judith Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joanne Bleecker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Doreen Guzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Anne Shaftic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ed Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3New Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032638
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01728
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Supplies, $8780| Insurance, $3167| Dues and Subscriptions, $287| Client Supplies, $83| Food Purchase, $19242| Lunch Guest Support, $1064| Bank Service Charges, $15|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITH KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0223027630
ReturnHeader/Filer/ForeignPhoneNum09732197560
ReturnHeader/Filer/InCareOfNm0% Judith Miller
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 E BLACKWELL ST
ReturnHeader/Filer/USAddress/CityNm0Dover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007801
ReturnHeader/ReturnTs02022-02-23T00:13:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,344
Liabilities
-
Net assets
$217,344
Revenue
$145,692
Expenses
$96,147
Net income
$49,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.92$0.86$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.50$2.50$1.03$0.87$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.98$0.81$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.17$2.17$1.46$0.96$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.37$0.72$0.65
2019Summary only. Only limited summary data is available for this year.$1.03$0.00$0.98$0.79$0.19
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.81$0.70$0.10
2017Summary only. Only limited summary data is available for this year.$0.74$0.00$0.90$0.69$0.21
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.92$0.71$0.21
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.58$0.67$0.09
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.55$0.75$0.20
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.69$0.61$0.08
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.55$0.50$0.05
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.77$0.50$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits