Civic Intelligence

Hot Lunch Service Inc

990 • Fiscal year 2012 • EIN 48-1041657

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.stmaryfoodkitchen.org
Kansas City, KS
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.9%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$137,469

Down $8,703 (-6.0%) from 2011

Net Assets

Down

$136,310

Down $8,937 (-6.2%) from 2011

Liabilities

Up

$1,158

Up $233 (+25%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$183,768

Up $67,365 (+58%) from 2011

Expenses

Up

$192,705

Up $28,558 (+17%) from 2011

Net Income

Up

-$8,937

Up $38,807 (+81%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2012

Assets$137,469
Liabilities$1,158
Net Assets$136,310
Open 2012 Filing

Operations Trend

Revenue Growth88th 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

2012

Revenue$183,768
Expenses$192,705
Net Income-$8,937
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$137,469
Liabilities
$1,158
Net assets
$136,310
Revenue
$183,768
Expenses
$192,705
Net income
-$8,937
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