Civic Intelligence

St Francis of Assisi Kitchen

EIN 23-2070989 • 501(c)3 • Scranton, PA

Profile

Providing meals at no charge along with assisting the needy with clothes and groceries

500 Penn AvenueScranton, PA 18509

www.stfranciskitchen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$91,841

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$15,270,180

Up $519,956 (+3.5%) from 2023

Liabilities

Down

$72,490

Down $4,239 (-5.5%) from 2023

Net Assets

Up

$15,197,690

Up $524,195 (+3.6%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin83rd percentile

Revenue

Up

$1,485,040

Up $253,106 (+21%) from 2023

Expenses

Down

$960,845

Down $44,981 (-4.5%) from 2023

Net Income

Up

$524,195

Up $298,087 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $8,480,585Liabilities 2011: $4,626Net Assets 2011: $8,475,9592011Assets 2012: $8,856,163Liabilities 2012: $7,471Net Assets 2012: $8,848,6922012Assets 2013: $11,525,328Liabilities 2013: $1,821,060Net Assets 2013: $9,704,2682013Assets 2014: $12,541,750Liabilities 2014: $1,768,098Net Assets 2014: $10,773,6522014Assets 2015: $12,872,690Liabilities 2015: $1,661,843Net Assets 2015: $11,210,8472015Assets 2016: $12,972,471Liabilities 2016: $1,584,163Net Assets 2016: $11,388,3082016Assets 2017: $13,234,528Liabilities 2017: $1,497,192Net Assets 2017: $11,737,3362017Assets 2018: $13,842,655Liabilities 2018: $1,400,859Net Assets 2018: $12,441,7962018Assets 2019: $14,115,803Liabilities 2019: $1,314,626Net Assets 2019: $12,801,1772019Assets 2020: $14,544,383Liabilities 2020: $1,214,799Net Assets 2020: $13,329,5842020Assets 2021: $13,787,019Liabilities 2021: $155,736Net Assets 2021: $13,631,2832021Assets 2022: $14,521,895Liabilities 2022: $74,508Net Assets 2022: $14,447,3872022Assets 2023: $14,750,224Liabilities 2023: $76,729Net Assets 2023: $14,673,4952023Assets 2024: $15,270,180Liabilities 2024: $72,490Net Assets 2024: $15,197,6902024

Highlighted filing

2024

Assets$15,270,180
Liabilities$72,490
Net Assets$15,197,690
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $390,2292011Expenses 2012: $402,7782012Expenses 2013: $434,4642013Revenue 2014: $1,531,811Expenses 2014: $462,426Net Income 2014: $1,069,3852014Revenue 2015: $1,054,512Expenses 2015: $617,317Net Income 2015: $437,1952015Revenue 2016: $755,366Expenses 2016: $577,903Net Income 2016: $177,4632016Revenue 2017: $947,369Expenses 2017: $598,341Net Income 2017: $349,0282017Revenue 2018: $1,313,641Expenses 2018: $609,181Net Income 2018: $704,4602018Revenue 2019: $935,085Expenses 2019: $575,704Net Income 2019: $359,3812019Revenue 2020: $1,172,767Expenses 2020: $644,360Net Income 2020: $528,4072020Revenue 2021: $1,105,636Expenses 2021: $803,937Net Income 2021: $301,6992021Revenue 2022: $1,537,724Expenses 2022: $721,620Net Income 2022: $816,1042022Revenue 2023: $1,231,934Expenses 2023: $1,005,826Net Income 2023: $226,1082023Revenue 2024: $1,485,040Expenses 2024: $960,845Net Income 2024: $524,1952024

Highlighted filing

2024

Revenue$1,485,040
Expenses$960,845
Net Income$524,195
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,270,180
Liabilities
$72,490
Net assets
$15,197,690
Revenue
$1,485,040
Expenses
$960,845
Net income
$524,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.07$15.2$1.49$0.96$0.52
2023Summary only. Only limited summary data is available for this year.$14.8$0.08$14.7$1.23$1.01$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.07$14.4$1.54$0.72$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.16$13.6$1.11$0.80$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$1.21$13.3$1.17$0.64$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.31$12.8$0.94$0.58$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.40$12.4$1.31$0.61$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.50$11.7$0.95$0.60$0.35
2016Detailed filing. Detailed filing data is available for this year.$13.0$1.58$11.4$0.76$0.58$0.18
2015Detailed filing. Detailed filing data is available for this year.$12.9$1.66$11.2$1.05$0.62$0.44
2014Detailed filing. Detailed filing data is available for this year.$12.5$1.77$10.8$1.53$0.46$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.82$9.70$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.01$8.85$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.00$8.48$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,324,526
Mission and Program Overview

Mission

Providing meals at no charge along with assisting the needy with clothes and groceries

To provide meals at no charge to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,392,465$9,891,382▲ $498,917
Land, Buildings, and Equipment, Net$2,172,586$2,718,400▲ $545,814
Accounts Receivable$1,951,658$1,990,223▲ $38,565
Savings and Temporary Cash Investments$1,197,024$602,624▼ $594,400
Pledges and Grants Receivable-$50,000-
Cash and Non-Interest-Bearing Accounts$36,491$17,551▼ $18,940
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,750,224$15,270,180▲ $519,956
Other Assets Total-$0-
Liabilities
Deferred Revenue$65,020$63,566▼ $1,454
Accounts Payable and Accrued Expenses$10,911$8,239▼ $2,672
Other Liabilities$798$685▼ $113
Total Liabilities$76,729$72,490▼ $4,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,673,495$15,197,690▲ $524,195
Total Net Assets Fund Balance$14,673,495$15,197,690▲ $524,195
Total Liabilities and Net Assets / Fund Balance$14,750,224$15,270,180▲ $519,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,127,409$1,125,353-
Other Land Buildings$75,363$78,986-
Land$294,848--
Equipment$220,780$236,115-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,596,103-▲ $503,832$599,000$10,500,935
2022$11,597,838$506,000▲ $182,265$1,690,000$10,596,103
2021$10,952,695$75,719▲ $694,424$125,000$11,597,838
2020$11,669,240-▲ $376,192$1,092,737$10,952,695
2019$11,207,067$75,000▲ $387,173-$11,669,240
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert J WilliamsExecutive DirectorFT$91,841$91,841

Board Members and Trustees

NameTitle
Michele BannonPresident
Maria MccoolVice President
Alan HughesDirector
Atty Brian CaliDirector
Atty Frank BlasiDirector
Atty Frank CastellanoDirector
Atty Jane CarlonasDirector
Atty John KennedyDirector
Atty Joseph L DenaplesDirector
Atty Pj LabelleDirector
Atty Richard BishopDirector
Atty Robert SheilsDirector
Atty Thomas CummingsDirector
Bernard a FagnaniDirector
Bridget HaggertyDirector
Darlene DalessandroDirector
Dave HollanderDirector
Dino DarbenzioDirector
Donna BarbettiDirector
Dr Joseph Kelly SrDirector
Dr Lisa ThomasDirector
Dr Tania StokerDirector
Elizabeth ChiorazziDirector
Ellen FarrellDirector
Eugene PadulaDirector
Joyce LommaDirector
Judith V DonatoDirector
Karen CliffordDirector
Melissa PavlowskiDirector
Michael ColarussoDirector
Michael ConflittiDirector
Michael J CummingsDirector
Paola GiangiacomoDirector
Randy PalkoDirector
Stephanie Grudis-whisnerDirector
Terry MaccioccoDirector
William GenelloDirector
Jean Marie WarpusSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$654,015
Program Service Revenue
$1,455
Investment Income
$593,597
Other Revenue
$235,973
All Other Contributions
$634,015
Change in Net Assets
$524,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,433,525
Revenue Not Reported on Financial Statements
$51,515
Revenue Not Reported on Form 990
$362,927
Total Revenue per Audited Statements
$1,796,452
Total Revenue per Form 990
$1,485,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,779
Salaries, Compensation, and Employee Benefits$391,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,016$105,870-$230,886
Depreciation Depletion$140,468$7,393-$147,861
Current Officers, Directors, Trustees, and Key Employees-$91,841-$91,841
All Other Expenses$45,142$16,234-$61,376
Fees for Service Investment Mgmnt Fees-$51,515-$51,515
Other Employee Benefits$15,969$25,255-$41,224
Office Expenses-$31,753-$31,753
Other Expenses$44,555$29,530-$29,530
Payroll Taxes$10,504$16,611-$27,115
Insurance-$16,654-$16,654
Advertising-$1,613-$1,613
Total Functional Expenses$561,472$399,373$0$960,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$960,845
Total Expenses per Audited Statements$927,149
Expenses per Audited Statements$909,330
Expenses Not Reported on Financial Statements$51,515
Expenses Not Reported on Form 990$17,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,792
Fundraising Direct Expenses$17,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Host for a Day Program$253,792$253,792$17,819$235,973
Total Events$253,792$253,792$17,819$235,973
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$685
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 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“Prior to filing the form 990, a copy is provided to the executive director, who is authorized by the bylaws and the borad of directors, for his review and discussion with the independent cpa firm return preparer.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policy statements, financial statements and form 990 are available for public inspection by appointment during business hours at the organization's offices and copies are available by written request.”

Filing and Contact Details

Filer

Filer Name
St Francis of Assisi Kitchen
EIN
23-2070989
Phone
5703425556
Address
500 PENN AVENUE, SCRANTON, PA 18509

Signing Officer

Name
Robert J Williams
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Williams
Formed
1978
Legal Domicile
Pa
Voting Board Members
39
Independent Board Members
39
Employees
17

Preparer

Firm
ROBERT ROSSI and CO
Address
299 Main St 2nd Flr, Olyphant, PA 18447
Preparer
Peter D Arvonio CPA
Phone
5708762300
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The organization's endowment funds are intended to be held indefinitely in investments whereby the income can be used to support the organization's program service objectives thereby reducing the need for significant fundraising”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses $17819”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising espenses $17819”

Raw XML AppendixShowing 400 of 745 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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