Civic Intelligence

The Kitchen at St. Marks Inc.

990EZ • Fiscal year 2013 • EIN 22-3313175

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

PO Box 68607735

(732) 217-1148

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$13,316

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

3.0%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$44,448

Up $20,186 (+83%) from 2012

Net Assets

Up

$43,646

Up $19,612 (+82%) from 2012

Liabilities

Up

$802

Up $574 (+252%) from 2012

Revenue

$71,017

No earlier filing loaded for comparison.

Expenses

Down

$51,402

Down $27,660 (-35%) from 2012

Net Income

$19,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $23,927Liabilities 2011: $3,827Net Assets 2011: $20,1002011Assets 2012: $24,262Liabilities 2012: $228Net Assets 2012: $24,0342012Assets 2013: $44,448Liabilities 2013: $802Net Assets 2013: $43,6462013Assets 2014: $52,209Liabilities 2014: $513Net Assets 2014: $51,6962014Assets 2015: $42,942Liabilities 2015: $1,593Net Assets 2015: $41,3492015Assets 2016: $42,853Liabilities 2016: $1,400Net Assets 2016: $41,4532016Assets 2017: $37,381Liabilities 2017: $1,060Net Assets 2017: $36,3212017Assets 2018: $38,531Liabilities 2018: $1,033Net Assets 2018: $37,4982018Assets 2019: $36,333Liabilities 2019: $530Net Assets 2019: $35,8032019Assets 2020: $39,707Liabilities 2020: $0Net Assets 2020: $39,7072020Assets 2021: $43,538Liabilities 2021: $677Net Assets 2021: $42,8612021Assets 2022: $38,256Liabilities 2022: $440Net Assets 2022: $37,8162022Assets 2023: $36,607Liabilities 2023: $595Net Assets 2023: $36,0122023Assets 2024: $38,099Liabilities 2024: $619Net Assets 2024: $37,4802024

Highlighted filing

2013

Assets$44,448
Liabilities$802
Net Assets$43,646

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $66,956Expenses 2011: $84,217Net Income 2011: -$17,2612011Expenses 2012: $79,0622012Revenue 2013: $71,017Expenses 2013: $51,402Net Income 2013: $19,6152013Revenue 2014: $69,559Expenses 2014: $61,509Net Income 2014: $8,0502014Revenue 2015: $44,926Expenses 2015: $55,273Net Income 2015: -$10,3472015Revenue 2016: $54,336Expenses 2016: $54,232Net Income 2016: $1042016Revenue 2017: $41,524Expenses 2017: $46,656Net Income 2017: -$5,1322017Revenue 2018: $47,998Expenses 2018: $46,821Net Income 2018: $1,1772018Revenue 2019: $44,278Expenses 2019: $45,973Net Income 2019: -$1,6952019Revenue 2020: $24,470Expenses 2020: $20,566Net Income 2020: $3,9042020Revenue 2021: $24,545Expenses 2021: $21,391Net Income 2021: $3,1542021Revenue 2022: $29,325Expenses 2022: $34,370Net Income 2022: -$5,0452022Revenue 2023: $32,365Expenses 2023: $34,169Net Income 2023: -$1,8042023Revenue 2024: $38,561Expenses 2024: $37,093Net Income 2024: $1,4682024

Highlighted filing

2013

Revenue$71,017
Expenses$51,402
Net Income$19,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.1
Gross Receipts
$71,017
Mission and Program Overview

Mission

The operation of a daily lunch program providing hot and cold meals to individuals and families free of charge.

The operation of a daily kitchen and food pantry providing hot and cold meals to inividuals free of charge. The kitchen also maintains a limited meals on wheels program

Program Services

DescriptionGrantsExpenses
THE OPERATION OF A DAILY KITCHEN AND FOOD PANTRY PROVIDING HOT AND COLD MEALS TO INIVIDUALS FREE OF CHARGE. THE KITCHEN ALSO MAINTAINS A LIMITED MEALS ON WHEELS PROGRAM$50,280-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOREEN MINUTELLAExecutive DirecPT$13,316-$13,316
NANCY MESTERExecutive DirecPT$12,308-$12,308
THERESA HAYESDirector-$0--
LINDA MAYHEW GOULDTreasurer-$0--
THERESA VEILLEUXVice President-$0--
ROBERT RANDALLPresident & CEO-$0--
SAMUEL JONES IIIDirector-$0--
Filing and Contact Details

Filer

EIN
22-3313175
Phone
7322171148

Signing Officer

Name
Robert Randall
Title
President & CEO
Signed
2014-03-18
Discuss with paid preparer
Yes

Preparer

Preparer
Samuel Jones III
Phone
7328496153
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3106

Other Expenses.1009

Depreciation $1840

Other Expenses.1012

Insurance $4261

Other Expenses.1

FOOD $5813

Other Expenses.2

RENT $5500

Other Expenses.3

SUPPLIES $2387

Other Expenses.4

Licenses and registrations $294

Other Expenses.6

CORPORATE TAX $85

Other Expenses.7

BANK CHARGES $65

Other Expenses.8

Dues and subscriptions $59

Other Expenses.9

TELEPHONE $-20

Other Assets.1003

Machinery and Equipment - Beginning $3606 Machinery and Equipment - Ending $8016

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $228 PAYROLL TAXES PAYABLE - Ending $802

Raw XML Appendix172 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMUEL JONES III
IRS990EZ/BooksInCareOfDetail/PhoneNum07328881860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1038 CRAIG STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAZLET
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071017
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044448
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt071017
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt513316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt612308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA MAYHEW GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA VEILLEUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMUEL JONES III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOREEN MINUTELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY MESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03606
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08016
IRS990EZ/OtherExpensesTotalAmt023390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OPERATION OF A DAILY KITCHEN AND FOOD PANTRY PROVIDING HOT AND COLD MEALS TO INIVIDUALS FREE OF CHARGE. THE KITCHEN ALSO MAINTAINS A LIMITED MEALS ON WHEELS PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OPERATION OF A DAILY KITCHEN AND FOOD PANTRY PROVIDING HOT AND COLD MEALS TO INIVIDUALS FREE OF CHARGE. THE KITCHEN ALSO MAINTAINS A LIMITED MEALS ON WHEELS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027813
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0228
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0802
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051402
IRS990EZ/TotalProgramServiceExpensesAmt050280
IRS990EZ/TotalRevenueAmt071017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294063
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0294063
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294063
IRS990ScheduleA/TotalSupportAmt0294063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD $5813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $2387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND REGISTRATIONS $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORPORATE TAX $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $-20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $3606 Machinery and Equipment - Ending $8016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES PAYABLE - Beginning $228 PAYROLL TAXES PAYABLE - Ending $802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE KITCHEN AT ST MARKS INC
ReturnHeader/Filer/BusinessNameControlTxt0KITC
ReturnHeader/Filer/EIN0223313175
ReturnHeader/Filer/PhoneNum07322171148
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 686
ReturnHeader/Filer/USAddress/City0KEYPORT
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jones Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022 Orleans Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008759
ReturnHeader/PreparerPersonGrp/PhoneNum07328496153
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel Jones III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-20T07:27:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.1$0.62$37.5$38.6$37.1$1.47
2023Detailed filing. Detailed filing data is available for this year.$36.6$0.60$36.0$32.4$34.2$1.80
2022Detailed filing. Detailed filing data is available for this year.$38.3$0.44$37.8$29.3$34.4$5.05
2021Detailed filing. Detailed filing data is available for this year.$43.5$0.68$42.9$24.5$21.4$3.15
2020Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$24.5$20.6$3.90
2019Detailed filing. Detailed filing data is available for this year.$36.3$0.53$35.8$44.3$46.0$1.70
2018Detailed filing. Detailed filing data is available for this year.$38.5$1.03$37.5$48.0$46.8$1.18
2017Detailed filing. Detailed filing data is available for this year.$37.4$1.06$36.3$41.5$46.7$5.13
2016Detailed filing. Detailed filing data is available for this year.$42.9$1.40$41.5$54.3$54.2$0.10
2015Detailed filing. Detailed filing data is available for this year.$42.9$1.59$41.3$44.9$55.3$10.3
2014Detailed filing. Detailed filing data is available for this year.$52.2$0.51$51.7$69.6$61.5$8.05
2013Detailed filing. Detailed filing data is available for this year.$44.4$0.80$43.6$71.0$51.4$19.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.23$24.0$79.1
2011Summary only. Only limited summary data is available for this year.$23.9$3.83$20.1$67.0$84.2$17.3