Civic Intelligence

Hot Lunch Service Inc

990 • Fiscal year 2014 • EIN 48-1041657

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization Profilewww.stmaryfoodkitchen.org
2203 Parallel AvenueKansas City, KS 66104

(913) 321-1958

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$91,113

Down $20,840 (-19%) from 2013

Net Assets

Down

$89,148

Down $21,640 (-20%) from 2013

Liabilities

Up

$1,965

Up $898 (+84%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Up

$139,942

Up $52 (+0.0%) from 2013

Expenses

Down

$161,818

Down $3,594 (-2.2%) from 2013

Net Income

Up

-$21,876

Up $3,646 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $146,172Liabilities 2011: $925Net Assets 2011: $145,2472011Assets 2012: $137,469Liabilities 2012: $1,158Net Assets 2012: $136,3102012Assets 2013: $111,953Liabilities 2013: $1,067Net Assets 2013: $110,7882013Assets 2014: $91,113Liabilities 2014: $1,965Net Assets 2014: $89,1482014Assets 2015: $85,574Liabilities 2015: $1,501Net Assets 2015: $84,0732015Assets 2016: $78,100Liabilities 2016: $1,411Net Assets 2016: $76,6892016Assets 2017: $80,364Liabilities 2017: $1,636Net Assets 2017: $78,7282017Assets 2018: $92,013Liabilities 2018: $1,414Net Assets 2018: $90,5992018Assets 2019: $88,003Liabilities 2019: $1,219Net Assets 2019: $86,7842019Assets 2020: $116,450Liabilities 2020: $23,149Net Assets 2020: $93,3012020Assets 2021: $200,822Liabilities 2021: $3,371Net Assets 2021: $197,4512021Assets 2022: $215,422Liabilities 2022: $2,565Net Assets 2022: $212,8572022Assets 2023: $217,641Liabilities 2023: $3,156Net Assets 2023: $214,4852023Assets 2024: $239,250Liabilities 2024: $8,410Net Assets 2024: $230,8402024

Highlighted filing

2014

Assets$91,113
Liabilities$1,965
Net Assets$89,148
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $116,403Expenses 2011: $164,147Net Income 2011: -$47,7442011Revenue 2012: $183,768Expenses 2012: $192,705Net Income 2012: -$8,9372012Revenue 2013: $139,890Expenses 2013: $165,412Net Income 2013: -$25,5222013Revenue 2014: $139,942Expenses 2014: $161,818Net Income 2014: -$21,8762014Revenue 2015: $151,015Expenses 2015: $156,090Net Income 2015: -$5,0752015Revenue 2016: $151,986Expenses 2016: $159,370Net Income 2016: -$7,3842016Revenue 2017: $146,716Expenses 2017: $144,677Net Income 2017: $2,0392017Revenue 2018: $173,379Expenses 2018: $161,508Net Income 2018: $11,8712018Revenue 2019: $164,281Expenses 2019: $168,096Net Income 2019: -$3,8152019Revenue 2020: $203,458Expenses 2020: $196,941Net Income 2020: $6,5172020Revenue 2021: $249,841Expenses 2021: $145,691Net Income 2021: $104,1502021Revenue 2022: $190,638Expenses 2022: $175,232Net Income 2022: $15,4062022Revenue 2023: $206,762Expenses 2023: $205,134Net Income 2023: $1,6282023Revenue 2024: $219,221Expenses 2024: $200,492Net Income 2024: $18,7292024

Highlighted filing

2014

Revenue$139,942
Expenses$161,818
Net Income-$21,876
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$139,942
Mission and Program Overview

Mission

Provide meals to the needy. The organization provides a daily hot lunch to the needy of kansas ctiy, ks. Church groups volunteer to furnish the food served and contribute funds for overhead expenses and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,117$77,212▼ $19,905
Cash and Non-Interest-Bearing Accounts$14,974$13,901▼ $1,073
Total Assets$112,091$91,113▼ $20,978
Liabilities
Accounts Payable and Accrued Expenses$1,067$1,965▲ $898
Total Liabilities$1,067$1,965▲ $898
Net Assets / Fund Balance
Unrestricted Net Assets$111,024$89,148▼ $21,876
Total Net Assets Fund Balance$111,024$89,148▼ $21,876
Total Liabilities and Net Assets / Fund Balance$112,091$91,113▼ $20,978
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Father Mark MertesChairman
Frank FrankoDirector
John JongenelenDirector
Kay MooreDirector
Loria AndersonDirector
Pat WaliczekDirector
Rita WilkusDirector
Robert TolliverDirector
Mary FernSecretary
Gary BlankersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,847
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$0
All Other Contributions
$139,847
Change in Net Assets
$-21,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,511
Salaries, Compensation, and Employee Benefits$77,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,921--$44,921
Current Officers, Directors, Trustees, and Key Employees$26,892--$26,892
Payroll Taxes$5,494--$5,494
Insurance$2,073--$2,073
Office Expenses$1,201--$1,201
Other Expenses$600--$600
All Other Expenses$500--$500
Travel$48--$48
Total Functional Expenses$161,818$0$0$161,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors review all accounting records and tax returns at the organization's quarterly board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines salaries for all employees at the organizaiton's quarterly board meetings. This includes salary increases and initial salaries for new hires.”

Form 990, Page 6, Part VI, Line 15B

“The board of dirctors determine the salary of all officers and key employees at the organizaion's quarterly board meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hot Lunch Service Inc
EIN
48-1041657
Phone
9133211958
Address
2203 PARALLEL AVENUE, KANSAS CITY, KS 66104
Doing Business As
ST MARY'S FOOD KITCHEN

Signing Officer

Name
Fr Mike Mertes
Title
Officer
Phone
9133211958
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Mark Mertes
Formed
1989
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
100

Preparer

Firm
Larry D Sowers CPA Pa
Address
4747 W 135TH ST STE -200, LEAWOOD, KS 66224
Preparer
Larry D Sowers
Phone
9132392390
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW ALL ACCOUNTING RECORDS AND TAX RETURNS AT THE ORGANIZATION'S QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES SALARIES FOR ALL EMPLOYEES AT THE ORGANIZAITON'S QUARTERLY BOARD MEETINGS. THIS INCLUDES SALARY INCREASES AND INITIAL SALARIES FOR NEW HIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRCTORS DETERMINE THE SALARY OF ALL OFFICERS AND KEY EMPLOYEES AT THE ORGANIZAION'S QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091113
IRS990/TravelGrp/ProgramServicesAmt048
IRS990/TravelGrp/TotalAmt048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089148
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02203 PARALLEL AVENUE
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066104
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FR MIKE MERTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09133211958
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOT LUNCH SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOTL
ReturnHeader/Filer/EIN0481041657
ReturnHeader/Filer/PhoneNum09133211958
ReturnHeader/Filer/USAddress/AddressLine1Txt02203 PARALLEL AVENUE
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431914739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY D SOWERS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04747 W 135TH ST STE -200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEAWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066224
ReturnHeader/PreparerPersonGrp/PhoneNum09132392390
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D SOWERS
ReturnHeader/ReturnTs02015-10-13T10:32:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,113
Liabilities
$1,965
Net assets
$89,148
Revenue
$139,942
Expenses
$161,818
Net income
-$21,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.08$2.31$2.19$2.00$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.14$2.07$2.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.13$1.91$1.75$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.97$2.50$1.46$1.04
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.23$0.93$2.03$1.97$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.64$1.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.73$1.62$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$1.47$1.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.52$1.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.51$1.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.40$1.62$0.22
2013Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$1.40$1.65$0.26
2012Summary only. Only limited summary data is available for this year.$1.37$0.01$1.36$1.84$1.93$0.09
2011Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$1.16$1.64$0.48