Civic Intelligence

The Cathedral Soup Kitchen Inc

990 • Fiscal year 2017 • EIN 22-3114500

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

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

27th percentile

0.11x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.19x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

4.9%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$88,059

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,848,885

Up $12,268 (+0.2%) from 2016

Net Assets

Up

$6,085,447

Up $196,833 (+3.3%) from 2016

Liabilities

Down

$763,438

Down $184,565 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin70th percentile

Revenue

Up

$4,006,001

Up $404,402 (+11%) from 2016

Expenses

Up

$3,809,168

Up $472,085 (+14%) from 2016

Net Income

Down

$196,833

Down $67,683 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$6,848,885
Liabilities$763,438
Net Assets$6,085,447
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$4,006,001
Expenses$3,809,168
Net Income$196,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$4,029,065
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$5,393,110$5,228,401▼ $164,709
Cash and Non-Interest-Bearing Accounts$1,018,941$1,227,414▲ $208,473
Accounts Receivable$175,903$179,667▲ $3,764
Pledges and Grants Receivable$174,000$130,750▼ $43,250
Investments in Publicly Traded Securities$25,180$44,502▲ $19,322
Prepaid Expenses and Deferred Charges$31,480$21,127▼ $10,353
Inventories for Sale or Use$18,003$17,024▼ $979
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-
Intangible Assets-$0-
Total Assets$6,836,617$6,848,885▲ $12,268
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$570,477$539,199▼ $31,278
Accounts Payable and Accrued Expenses$148,526$146,489▼ $2,037
Deferred Revenue$229,000$77,750▼ $151,250
Total Liabilities$948,003$763,438▼ $184,565
Net Assets / Fund Balance
Unrestricted Net Assets$5,888,614$6,085,447▲ $196,833
Total Net Assets Fund Balance$5,888,614$6,085,447▲ $196,833
Total Liabilities and Net Assets / Fund Balance$6,836,617$6,848,885▲ $12,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,618,185$1,249,738$5,867,923
Equipment$486,592$493,706$980,298
Land$113,078-$113,078
Other Land Buildings$10,546$51,484$62,030
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen TalaricoExec DirectorFT$88,059$88,059

Board Members and Trustees

NameTitle
Glenn GiveansPresident
Robert MarroneVice President
Wanda SmithVice President
Catherine GavinDirector
John HeadleyDirector
Kathleen GoodmanDirector
Lisa OnlyDirector
Rachel BrekkeDirector
Richard PachecoDirector
Ronald DeAbreuDirector
Samuel MonnieDirector
Terry RugglesDirector
Elaine Moore WrightSecretary
William CarrozzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,172,781
Program Service Revenue
$1,695,667
Investment Income
$11,783
Other Revenue
$125,770
All Other Contributions
$2,005,781
Change in Net Assets
$196,833

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 Amount
Food Inventory250$732,000
Total Noncash Contributions250$732,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,006,001
Total Revenue per Audited Statements
$4,006,001
Total Revenue per Form 990
$4,006,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,327,185
Salaries, Compensation, and Employee Benefits$1,481,983
Total Fundraising Expense$11,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$878,095$281,815-$1,159,910
Depreciation Depletion$258,826$28,758-$287,584
All Other Expenses$102,317$35,929$11,317$149,563
Other Employee Benefits$86,549$30,940-$117,489
Payroll Taxes$85,838$30,687-$116,525
Current Officers, Directors, Trustees, and Key Employees$35,224$52,835-$88,059
Insurance$77,572$8,619-$86,191
Other Expenses$56,973$6,330-$63,303
Interest$15,126$3,781-$18,907
Fees for Services Other-$14,986-$14,986
Fees for Services Accounting-$7,908-$7,908
Total Functional Expenses$3,285,843$512,008$11,317$3,809,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,809,168
Total Expenses per Audited Statements$3,809,168
Total Expenses per Form 990$3,809,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,834
Fundraising Direct Expenses$23,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$148,834$148,834$23,064$125,770
Total Events$148,834$148,834$23,064$125,770
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
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

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
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
500

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Finance Committee assumes responsibility for the audit. They meet with the auditor at least annually to discuss the audit.”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Exec Director
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IRS990/FundraisingGrossIncomeAmt0148834
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IRS990/InterestGrp/ManagementAndGeneralAmt03781
IRS990/InterestGrp/ProgramServicesAmt015126
IRS990/InterestGrp/TotalAmt018907
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018003
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05228401
IRS990/LandBldgEquipCostOrOtherBssAmt07023329
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0539199
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IRS990/NetAssetsOrFundBalancesEOYAmt06085447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125770
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0732000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117489
IRS990/OtherExpensesGrp/Desc0Food & Paper Supplies
IRS990/OtherExpensesGrp/Desc1Non cash donations food & supp
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Other facility costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16330
IRS990/OtherExpensesGrp/ProgramServicesAmt0872542
IRS990/OtherExpensesGrp/ProgramServicesAmt1732000
IRS990/OtherExpensesGrp/ProgramServicesAmt284781
IRS990/OtherExpensesGrp/ProgramServicesAmt356973
IRS990/OtherExpensesGrp/TotalAmt0872542
IRS990/OtherExpensesGrp/TotalAmt1732000
IRS990/OtherExpensesGrp/TotalAmt294201
IRS990/OtherExpensesGrp/TotalAmt363303
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0878095
IRS990/OtherSalariesAndWagesGrp/TotalAmt01159910
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030687
IRS990/PayrollTaxesGrp/ProgramServicesAmt085838
IRS990/PayrollTaxesGrp/TotalAmt0116525
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130750
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021127
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract Meals and Cater.
IRS990/ProgramServiceRevenueGrp/Desc1Dental Program
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01688486
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IRS990/PYOtherRevenueAmt0112506
IRS990/PYProgramServiceRevenueAmt01658611
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01226581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01975540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01971633
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02126
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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
$6,848,885
Liabilities
$763,438
Net assets
$6,085,447
Revenue
$4,006,001
Expenses
$3,809,168
Net income
$196,833
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
2017Detailed filing. Detailed filing data is available for this year.$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