Civic Intelligence

The Kitchen at St. Marks Inc.

990EZ • Fiscal year 2023 • EIN 22-3313175

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

PO Box 686Keyport, NJ 07735

(732) 217-1148

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • NTEE K30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • NTEE K30 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-5.6%

Higher net margin than 21% of similar nonprofits.

2023 filings • NTEE K30 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE K30 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2023 filings • NTEE K30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • NTEE K30 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$36,607

Down $1,649 (-4.3%) from 2022

Net Assets

Down

$36,012

Down $1,804 (-4.8%) from 2022

Liabilities

Up

$595

Up $155 (+35%) from 2022

Revenue

Up

$32,365

Up $3,040 (+10%) from 2022

Expenses

Down

$34,169

Down $201 (-0.6%) from 2022

Net Income

Up

-$1,804

Up $3,241 (+64%) from 2022

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

2023

Assets$36,607
Liabilities$595
Net Assets$36,012

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

2023

Revenue$32,365
Expenses$34,169
Net Income-$1,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$38,554
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The operation of a daily lunch program that provides hotand cold meals to individuals and families free of charge. Program averages a participation rate of 20 to 30 people three days per week$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa HayesPresident-$0--
Linda GouldTreasurer-$0--
Robert RandallDirector-$0--
Thomas DavisDirector-$0--
Paul ZalinskyDirector-$0--
Patrick De SanDirector-$0--
Theresa PhilipsDirector-$0--
Chris LeisingDirector-$0--
Willaim SeamanDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Kitchen At St Marks Inc
EIN
22-3313175
Phone
7322171148
Address
PO Box 686, Keyport, NJ 07735

Signing Officer

Name
Patrick De San
Title
Director
Phone
7322171148
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Patrick De San
Address
9 EASTPORT COURT, RED BANK, NJ 07701
Preparer
Patrick De San
Phone
7326718925
Supplemental Narrative

Additional Explanations

Pt V, PBC

Regarding transfers associated with personal benefit contracts

Pt V, PBC

a) Did the organization, during the year, receive any

Pt V, PBC

funds, directly or indirectly, to pay premiums on a

Pt V, PBC

personal benefit contract? No

Pt V, PBC

b) Did the organization, during the year, pay premiums,

Pt V, PBC

directly or indirectly, on a personal benefit contract? No

Form 990EZ, Part I, Line 16

Program Expenses 4399.

Form 990EZ, Part I, Line 16

Insurance 3929.

Form 990EZ, Part I, Line 16

Telephone 2395.

Form 990EZ, Part I, Line 16

Office Expense 128.

Form 990EZ, Part I, Line 16

Exterminator 400.

Form 990EZ, Part I, Line 16

Cleaning Expense 4200.

Form 990EZ, Part I, Line 16

Bank Fees 36.

Form 990EZ, Part II, Line 24

Machinery and Equipment 0. 0.

Form 990EZ, Part II, Line 26

Payroll Taxes Payable 440. 595.

Raw XML Appendix223 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/BooksInCareOfDetail/PersonNm0Patrick De San
IRS990EZ/BooksInCareOfDetail/PhoneNum07326718925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Eastport Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Red Bank
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007701
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Theresa Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Gould
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Randall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Zalinsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patrick De San
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Theresa Philips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chris Leising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Willaim Seaman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The operation of a daily lunch program providing hot and cold meals to individuals and families free of charge.
IRS990EZ/PrintingPublicationsPostageAmt0237
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The operation of a daily lunch program that provides hotand cold meals to individuals and families free of charge. Program averages a participation rate of 20 to 30 people three days per week
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012445
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06189
IRS990EZ/SpecialEventsNetIncomeLossAmt07613
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0440
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0595
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034169
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0133335
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021306
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133335
IRS990ScheduleA/TotalSupportAmt0133335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1a) Did the organization, during the year, receive any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2funds, directly or indirectly, to pay premiums on a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3personal benefit contract? No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4b) Did the organization, during the year, pay premiums,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5directly or indirectly, on a personal benefit contract? No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses 4399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 3929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 2395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expense 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Exterminator 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cleaning Expense 4200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Taxes Payable 440. 595.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick De San
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07322171148
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Kitchen At St Marks Inc
ReturnHeader/Filer/BusinessNameControlTxt0KITC
ReturnHeader/Filer/EIN0223313175
ReturnHeader/Filer/PhoneNum07322171148
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 686
ReturnHeader/Filer/USAddress/CityNm0Keyport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007735
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK DE SAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 EASTPORT COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007701
ReturnHeader/PreparerPersonGrp/PhoneNum07326718925
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick De San
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-07T08:15:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patrick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0De San
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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