Civic Intelligence

St Martin Center Culinary Lab

990EZ • Fiscal year 2014 • EIN 27-1937396

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 08, 2014

Organization Profilewww.stmartincenter.org

Refreshing map…

1701 Parade Street16503

(814) 452-6113

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-82270%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,785

Down $18,922 (-71%) from 2013

Net Assets

Down

$7,785

Down $18,922 (-71%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$23

Down $36 (-61%) from 2013

Expenses

Down

$18,945

Down $14,103 (-43%) from 2013

Net Income

Up

-$18,922

Up $14,067 (+43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $34,687Liabilities 2011: $35,000Net Assets 2011: -$3132011Assets 2012: $59,696Liabilities 2012: $0Net Assets 2012: $59,6962012Assets 2013: $26,707Liabilities 2013: $0Net Assets 2013: $26,7072013Assets 2014: $7,785Liabilities 2014: $0Net Assets 2014: $7,7852014

Highlighted filing

2014

Assets$7,785
Liabilities$0
Net Assets$7,785
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2011: $90,028Expenses 2011: $90,341Net Income 2011: -$3132011Revenue 2012: $81,727Expenses 2012: $21,718Net Income 2012: $60,0092012Revenue 2013: $59Expenses 2013: $33,048Net Income 2013: -$32,9892013Revenue 2014: $23Expenses 2014: $18,945Net Income 2014: -$18,9222014

Highlighted filing

2014

Revenue$23
Expenses$18,945
Net Income-$18,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 8, 2014
Return Version
2013v3.0
Gross Receipts
$23
Mission and Program Overview

Mission

Designed to teach workforce skills to the unemployed, underemployed, resettled refugees, and other individuals looking for jobs in commercial kitchens.

Program Services

DescriptionGrantsExpenses
Culinary - Hospitality Industry Training is a 12 week program that covers front of the house (FOH) skills such as customer service and serving as well as back of the house (BOH) skills including food preparation and handling. After graduation from the program, partcipants will be able to take a ServSafe certification exam and St. Martin Center Culinary Lab works to place program participants into paid jobs in commercial kitchens in the area.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Thomas BrennanBoard Member-$0--
Ms Ferita Collins-DawsonBoard Member-$0--
Mr Scott LeeBoard Member-$0--
Ms Mary MaxwellBoard Member-$0--
Atty Art MartinucciBoard Member-$0--
David GonzalezPresident-$0--
Barbara SchreckengostSecretary-$0--
Matthew BuczkowskiTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-1937396
Phone
8144526113

Signing Officer

Name
David Gonzalez
Title
CEO
Phone
8144526113
Signed
2014-10-08
Discuss with paid preparer
Yes

Preparer

Preparer
James W Gloekler CPA
Phone
8148386095
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Payroll Taxes. Amount: 159. Description: Office Expenses. Amount: 113. Description: Travel & Auto. Amount: 17. Description: Insurance. Amount: 184. Description: Culinary Expenses. Amount: 3804. Description: Food Expenses. Amount: 7685. Total to Form 990-EZ, line 16: 11962.”

Raw XML Appendix162 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.

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IRS990EZ/OperateHospitalInd00
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GONZALEZ
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ReturnHeader/Filer/EIN0271937396
ReturnHeader/Filer/PhoneNum08144526113
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ReturnHeader/Filer/USAddress/ZIPCode016503
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102306 PENINSULA DRIVE
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ReturnHeader/PreparerPersonGrp/PhoneNum08148386095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W GLOEKLER CPA
ReturnHeader/ReturnTs02014-10-27T10:09:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,785
Liabilities
$0
Net assets
$7,785
Revenue
$23
Expenses
$18,945
Net income
-$18,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.02$18.9$18.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.00$26.7$0.06$33.0$33.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.7$0.00$59.7$81.7$21.7$60.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$35.0$0.31$90.0$90.3$0.31