Civic Intelligence

The Cathedral Soup Kitchen Inc

990 • Fiscal year 2014 • EIN 22-3114500

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

Organization Profilewww.cathedralkitchen.org

View Organization Page

1514 Federal StreetCamden, NJ 08105

(856) 964-6771

Siviq Scores

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

Liabilities / Assets

37th percentile

0.23x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.68x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$76,957

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$7,165,636

Up $1,922,827 (+37%) from 2013

Net Assets

Up

$5,542,489

Up $610,595 (+12%) from 2013

Liabilities

Up

$1,623,147

Up $1,312,232 (+422%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin87th percentile

Revenue

Up

$2,385,996

Up $144,197 (+6.4%) from 2013

Expenses

Up

$1,775,401

Up $354,647 (+25%) from 2013

Net Income

Down

$610,595

Down $210,450 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2010: $4,518,161Liabilities 2010: $431,613Net Assets 2010: $4,086,5482010Assets 2011: $4,293,921Liabilities 2011: $319,179Net Assets 2011: $3,974,7422011Assets 2012: $4,445,383Liabilities 2012: $334,534Net Assets 2012: $4,110,8492012Assets 2013: $5,242,809Liabilities 2013: $310,915Net Assets 2013: $4,931,8942013Assets 2014: $7,165,636Liabilities 2014: $1,623,147Net Assets 2014: $5,542,4892014Assets 2015: $7,151,153Liabilities 2015: $1,527,055Net Assets 2015: $5,624,0982015Assets 2016: $6,836,617Liabilities 2016: $948,003Net Assets 2016: $5,888,6142016Assets 2017: $6,848,885Liabilities 2017: $763,438Net Assets 2017: $6,085,4472017Assets 2018: $6,820,478Liabilities 2018: $574,326Net Assets 2018: $6,246,1522018Assets 2019: $7,616,881Liabilities 2019: $541,006Net Assets 2019: $7,075,8752019Assets 2020: $9,172,508Liabilities 2020: $832,925Net Assets 2020: $8,339,5832020Assets 2021: $10,231,641Liabilities 2021: $828,895Net Assets 2021: $9,402,7462021Assets 2022: $10,251,568Liabilities 2022: $501,976Net Assets 2022: $9,749,5922022Assets 2023: $11,636,466Liabilities 2023: $500,030Net Assets 2023: $11,136,4362023Assets 2024: $12,955,878Liabilities 2024: $433,479Net Assets 2024: $12,522,3992024

Highlighted filing

2014

Assets$7,165,636
Liabilities$1,623,147
Net Assets$5,542,489
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0Expenses 2010: $944,9182010Expenses 2011: $1,054,6912011Expenses 2012: $1,241,2112012Revenue 2013: $2,241,799Expenses 2013: $1,420,754Net Income 2013: $821,0452013Revenue 2014: $2,385,996Expenses 2014: $1,775,401Net Income 2014: $610,5952014Revenue 2015: $3,186,334Expenses 2015: $3,104,725Net Income 2015: $81,6092015Revenue 2016: $3,601,599Expenses 2016: $3,337,083Net Income 2016: $264,5162016Revenue 2017: $4,006,001Expenses 2017: $3,809,168Net Income 2017: $196,8332017Revenue 2018: $3,445,997Expenses 2018: $3,291,021Net Income 2018: $154,9762018Revenue 2019: $3,498,390Expenses 2019: $3,368,805Net Income 2019: $129,5852019Revenue 2020: $4,540,828Expenses 2020: $3,277,761Net Income 2020: $1,263,0672020Revenue 2021: $6,054,060Expenses 2021: $5,181,444Net Income 2021: $872,6162021Revenue 2022: $6,730,820Expenses 2022: $6,071,717Net Income 2022: $659,1032022Revenue 2023: $7,862,387Expenses 2023: $6,695,637Net Income 2023: $1,166,7502023Revenue 2024: $8,434,735Expenses 2024: $7,043,306Net Income 2024: $1,391,4292024

Highlighted filing

2014

Revenue$2,385,996
Expenses$1,775,401
Net Income$610,595
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$2,401,559
Mission and Program Overview

Mission

Provide Essential Life Services to those in need.

The mission of the Cathedral Soup Kitchen is to provide essential life services that support the health and well being of those in our community and, in doing so, to affirm each person's humanity and dignity while guiding them towards self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,509,377$5,609,738▲ $2,100,361
Cash and Non-Interest-Bearing Accounts$1,096,687$1,064,954▼ $31,733
Pledges and Grants Receivable$308,618$337,793▲ $29,175
Accounts Receivable$41,627$136,338▲ $94,711
Inventories for Sale or Use$1,064$12,741▲ $11,677
Prepaid Expenses and Deferred Charges-$4,072-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,242,809$7,165,636▲ $1,922,827
Other Assets Total$285,436$0▼ $285,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,823$902,735▲ $666,912
Accounts Payable and Accrued Expenses$40,092$660,769▲ $620,677
Deferred Revenue$35,000$59,643▲ $24,643
Total Liabilities$310,915$1,623,147▲ $1,312,232
Net Assets / Fund Balance
Unrestricted Net Assets$4,931,894$5,542,489▲ $610,595
Total Net Assets Fund Balance$4,931,894$5,542,489▲ $610,595
Total Liabilities and Net Assets / Fund Balance$5,242,809$7,165,636▲ $1,922,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,304,834$802,071$6,106,905
Equipment$206,384$146,267$352,651
Land$71,078-$71,078
Other Land Buildings$27,442$34,588$62,030
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen TalaricoExecutive DirecFT$76,957$76,957

Board Members and Trustees

NameTitle
Donna Siegel MoffaPresident
Catherine GavinVice President
Gary SeigleVice President
Stephen TalbottVice President
Carla FerraraDirector
Elaine Moore WrightDirector
Kathleen GoodmanDirector
Lisa OnlyDirector
Richard PachecoDirector
Sheila McCrayDirector
Terry RugglesDirector
Wanda SmithDirector
William CarrozzaDirector
Glenn GiveansSecretary
Robert MarroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,882,063
Program Service Revenue
$408,330
Investment Income
$2,126
Other Revenue
$93,477
All Other Contributions
$1,743,733
Change in Net Assets
$610,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,283,759
Revenue Not Reported on Financial Statements
$1,102,237
Other Revenue Adjustments
$1,102,237
Total Revenue per Audited Statements
$1,283,759
Total Revenue per Form 990
$2,385,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,524
Salaries, Compensation, and Employee Benefits$878,877
Total Fundraising Expense$87,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,130$151,023$64,420$645,573
Depreciation Depletion$145,778$10,972-$156,750
All Other Expenses$51,520$37,739-$89,259
Other Employee Benefits$56,240$24,041$8,920$89,201
Current Officers, Directors, Trustees, and Key Employees$30,783$38,478$7,696$76,957
Payroll Taxes$42,335$18,110$6,701$67,146
Insurance$27,100$6,776-$33,876
Other Expenses$27,307$6,982-$27,307
Interest$9,384$2,347-$11,731
Fees for Services Accounting-$11,670-$11,670
Fees for Services Other-$6,875-$6,875
Total Functional Expenses$1,361,669$325,995$87,737$1,775,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,775,401
Expenses per Audited Statements$1,748,094
Total Expenses per Audited Statements$1,748,094
Expenses Not Reported on Financial Statements$27,307
Other Expense Adjustments$27,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,040
Fundraising Direct Expenses$15,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$109,040$109,040$15,563$93,477
Total Events$109,040$109,040$15,563$93,477
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Copy of the Form 990 provided to the board of directors”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to complete a form on conflict of interests.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of key employees reviewed by governing body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request at the Organizations office. The 990 is also available through Guidestar.”

Filing and Contact Details

Filer

Filer Name
The Cathedral Soup Kitchen Inc
EIN
22-3114500
Phone
8569646771
Address
1514 Federal Street, Camden, NJ 08105

Signing Officer

Name
Karen Talarico
Title
Executive Director
Signed
2015-05-29
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
37
Volunteers
500

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Cathedral Kitchen regularly reviews and evaluates its tax positions taken in previously filed information returns with regard to issues affecting its tax exempt status, unrelated business income and related matters. Based on our evaluation of their positions relating to any relevant matters no tax benefits or liabilities are required to be recognized.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Non operating contributions $1102237”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Expenses relating to construction projec $27307”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Catherine Gavin
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Direc
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0109040
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06776
IRS990/InsuranceGrp/ProgramServicesAmt027100
IRS990/InsuranceGrp/TotalAmt033876
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IRS990/InterestGrp/ManagementAndGeneralAmt02347
IRS990/InterestGrp/ProgramServicesAmt09384
IRS990/InterestGrp/TotalAmt011731
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01064
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012741
IRS990/InvestmentIncomeGrp/ExclusionAmt02126
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05609738
IRS990/LandBldgEquipCostOrOtherBssAmt06592664
IRS990/LegalDomicileStateCd0NJ
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Essential Life Services to those in need.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0902735
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IRS990/NetAssetsOrFundBalancesEOYAmt05542489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093477
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0285436
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089201
IRS990/OtherExpensesGrp/Desc0Food & Paper Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Capital expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16982
IRS990/OtherExpensesGrp/ProgramServicesAmt0469238
IRS990/OtherExpensesGrp/ProgramServicesAmt143926
IRS990/OtherExpensesGrp/ProgramServicesAmt227928
IRS990/OtherExpensesGrp/ProgramServicesAmt327307
IRS990/OtherExpensesGrp/TotalAmt0469238
IRS990/OtherExpensesGrp/TotalAmt154908
IRS990/OtherExpensesGrp/TotalAmt234910
IRS990/OtherExpensesGrp/TotalAmt327307
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645573
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018110
IRS990/PayrollTaxesGrp/ProgramServicesAmt042335
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherRevenueAmt091455
IRS990/PYProgramServiceRevenueAmt0267059
IRS990/PYRevenuesLessExpensesAmt0821045
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IRS990/PYTotalRevenueAmt02241799
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01109476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0870739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01129272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07056660
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015312

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,165,636
Liabilities
$1,623,147
Net assets
$5,542,489
Revenue
$2,385,996
Expenses
$1,775,401
Net income
$610,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.43$12.5$8.43$7.04$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.50$11.1$7.86$6.70$1.17
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.50$9.75$6.73$6.07$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.83$9.40$6.05$5.18$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$0.83$8.34$4.54$3.28$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.54$7.08$3.50$3.37$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.57$6.25$3.45$3.29$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.76$6.09$4.01$3.81$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.84$0.95$5.89$3.60$3.34$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$1.53$5.62$3.19$3.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.17$1.62$5.54$2.39$1.78$0.61
2013Detailed filing. Detailed filing data is available for this year.$5.24$0.31$4.93$2.24$1.42$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.33$4.11$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.32$3.97$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.43$4.09$0.94