Civic Intelligence

Miriam'S Kitchen

990 • Fiscal year 2020 • EIN 52-1331552

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 29, 2021

2401 Virginia Avenue NWWashington, DC 20037

(202) 452-8926

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$166,376

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

96th percentile

142%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,437,348

Up $3,187,181 (+142%) from 2019

Net Assets

Up

$4,071,122

Up $2,276,483 (+127%) from 2019

Liabilities

Up

$1,366,226

Up $910,698 (+200%) from 2019

Revenue

Up

$8,757,534

Up $3,524,278 (+67%) from 2019

Expenses

Up

$6,509,146

Up $1,120,333 (+21%) from 2019

Net Income

Up

$2,248,388

Up $2,403,945 (+1545%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,275,894Liabilities 2010: $73,122Net Assets 2010: $3,202,7722010Assets 2011: $3,219,579Liabilities 2011: $80,740Net Assets 2011: $3,138,8392011Assets 2012: $2,958,091Liabilities 2012: $141,434Net Assets 2012: $2,816,6572012Assets 2013: $2,262,743Liabilities 2013: $161,144Net Assets 2013: $2,101,5992013Assets 2014: $2,751,129Liabilities 2014: $181,336Net Assets 2014: $2,569,7932014Assets 2015: $2,172,059Liabilities 2015: $246,813Net Assets 2015: $1,925,2462015Assets 2016: $2,068,382Liabilities 2016: $330,567Net Assets 2016: $1,737,8152016Assets 2017: $2,128,762Liabilities 2017: $270,566Net Assets 2017: $1,858,1962017Assets 2018: $2,391,087Liabilities 2018: $436,027Net Assets 2018: $1,955,0602018Assets 2019: $2,250,167Liabilities 2019: $455,528Net Assets 2019: $1,794,6392019Assets 2020: $5,437,348Liabilities 2020: $1,366,226Net Assets 2020: $4,071,1222020Assets 2021: $5,984,794Liabilities 2021: $776,985Net Assets 2021: $5,207,8092021Assets 2022: $7,614,239Liabilities 2022: $1,840,510Net Assets 2022: $5,773,7292022Assets 2023: $7,775,973Liabilities 2023: $1,248,565Net Assets 2023: $6,527,4082023Assets 2024: $7,572,338Liabilities 2024: $1,186,016Net Assets 2024: $6,386,3222024

Highlighted filing

2020

Assets$5,437,348
Liabilities$1,366,226
Net Assets$4,071,122

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,508,4202010Expenses 2011: $1,988,7382011Expenses 2012: $2,226,8562012Revenue 2013: $1,302,157Expenses 2013: $2,075,109Net Income 2013: -$772,9522013Revenue 2014: $3,284,059Expenses 2014: $2,877,025Net Income 2014: $407,0342014Revenue 2015: $3,018,180Expenses 2015: $3,642,012Net Income 2015: -$623,8322015Revenue 2016: $3,774,927Expenses 2016: $4,041,535Net Income 2016: -$266,6082016Revenue 2017: $4,466,268Expenses 2017: $4,421,295Net Income 2017: $44,9732017Revenue 2018: $4,661,278Expenses 2018: $4,643,724Net Income 2018: $17,5542018Revenue 2019: $5,233,256Expenses 2019: $5,388,813Net Income 2019: -$155,5572019Revenue 2020: $8,757,534Expenses 2020: $6,509,146Net Income 2020: $2,248,3882020Revenue 2021: $8,193,619Expenses 2021: $7,119,353Net Income 2021: $1,074,2662021Revenue 2022: $9,864,370Expenses 2022: $9,211,330Net Income 2022: $653,0402022Revenue 2023: $11,369,396Expenses 2023: $10,657,346Net Income 2023: $712,0502023Revenue 2024: $11,326,819Expenses 2024: $11,575,563Net Income 2024: -$248,7442024

Highlighted filing

2020

Revenue$8,757,534
Expenses$6,509,146
Net Income$2,248,388
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$8,824,437
Mission and Program Overview

Mission

A social services organization serving homeless individuals with case management, meals, and therapeutic services.

Miriam's kitchen works to end chronic homelessness in the district of columbia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,356,844$3,920,611▲ $2,563,767
Pledges and Grants Receivable$234,969$782,714▲ $547,745
Investments in Publicly Traded Securities$334,008$369,140▲ $35,132
Accounts Receivable$98,923$196,016▲ $97,093
Land, Buildings, and Equipment, Net$114,343$89,908▼ $24,435
Prepaid Expenses and Deferred Charges$83,378$61,459▼ $21,919
Inventories for Sale or Use$23,402$13,200▼ $10,202
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,250,167$5,437,348▲ $3,187,181
Other Assets Total$4,300$4,300→ $0
Liabilities
Other Liabilities$14,415$737,868▲ $723,453
Accounts Payable and Accrued Expenses$438,913$601,508▲ $162,595
Deferred Revenue$2,200$26,850▲ $24,650
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$455,528$1,366,226▲ $910,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,759,639$4,016,122▲ $2,256,483
Net Assets With Donor Restrictions$35,000$55,000▲ $20,000
Total Net Assets Fund Balance$1,794,639$4,071,122▲ $2,276,483
Total Liabilities and Net Assets / Fund Balance$2,250,167$5,437,348▲ $3,187,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,729$111,749$177,478
Equipment$24,179$126,106$150,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SchenkelbergCEOFT$141,517$24,859$166,376
Adam RocapChief Program OfficerFT$108,023$30,851$138,874
Mei PowersChief Development OfficerFT$100,360$26,639$126,999

Board Members and Trustees

NameTitle
Liz Caselli-MechaelChair
Renee BaiorunosImmediate Past Chair
Adam KrinskyBoard Member
Adam WeersBoard Member
Hassan TettehBoard Member
Kim PagottaBoard Member
Lauren AmosBoard Member
Lilian FaulhaberBoard Member
Michael KirshbaumBoard Member
Paul TummondsBoard Member
Rebecca ArbogastBoard Member
Tammy WrightBoard Member
Sherry TraffordSecretary
Jennifer RewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,559,811
Program Service Revenue
$2,168,577
Investment Income
$18,800
Other Revenue
$10,346
All Other Contributions
$6,275,540
Change in Net Assets
$2,248,388

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,000$297,111-
Securities Publicly Traded12$67,414Stock Quotes
Total Noncash Contributions1,012$364,525-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,757,534
Revenue Not Reported on Form 990
$28,095
Total Revenue per Audited Statements
$8,785,629
Total Revenue per Form 990
$8,757,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,386,322
Other Expenses$2,122,824
Total Fundraising Expense$357,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,810,926$305,592$70,972$3,187,490
Office Expenses$401,676$6,844$136,283$544,803
Other Employee Benefits$415,011$45,118$10,478$470,607
Payroll Taxes$261,795$28,461$6,610$296,866
Fees for Services Other$185,891$3,680$83,500$273,071
Current Officers, Directors, Trustees, and Key Employees$236,171$25,676$5,963$267,810
Occupancy$198,974$5,619$23,824$228,417
Pension Plan Contributions$144,227$15,680$3,642$163,549
Other Expenses$149,642$0$0$149,642
Depreciation Depletion$21,450$431$2,554$24,435
Insurance$21,679$487$2,192$24,358
All Other Expenses$8,532$192$11,363$20,087
Total Functional Expenses$5,713,970$437,783$357,393$6,509,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,509,146
Total Expenses per Audited Statements$6,509,146
Total Expenses per Form 990$6,509,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$728,200
Deferred Rent$9,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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:

After preparation by the independent auditors, the 990 is reviewed by both the CEO and the members of the board of director's finance and audit committee. Any errors or changes are then communicated to the auditors before the 990 is filed.

FORM 990, PART VI, SECTION B, LINE 12C:

Each board member is expected to complete and sign an affirmation statement, which covers, among other things, board conflict of interest. At each meeting of the Board, there is a call for conflicts during which time any board member with any potential or known conflict of interest is asked to disclose the conflict to the board.

FORM 990, PART VI, SECTION B, LINE 15A:

A task force, comprising the board chair and the chair of the governance committee, after seeking input from all board members and selected staff, shall formally evaluate the CEO annually, based upon achievement of organizational goals and any other specific goals the Board and CEO have agreed upon in advance, as well as the CEO's own written self-evaluation.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes the 990 and audited financial statements available on its website. The conflict of interest policy and other governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Miriam's Kitchen
EIN
52-1331552
In Care Of
% JENNIFER REWIS TREAS
Phone
2024528926
Address
2401 Virginia Avenue NW, Washington, DC 20037

Signing Officer

Name
Liz Caselli-mechael
Title
Chair of the Board
Phone
2024528926
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Caselli-mechael
Formed
1983
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
61
Volunteers
1,100

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Marc Berger
Phone
7038930600
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

MIRIAM'S STUDIO IS A DISTINCTLY DIFFERENT THERAPEUTIC SPACE WHERE GUESTS ARE FREE TO CREATE ART IN A VARIETY OF MEDIA - DRAWING, SCULPTURE, COLLAGE, PAINTING AND JEWELRY THAT CAN BE COMPLETED IN A SINGLE SESSION OROVER SEVERAL SESSIONS. DURING THE CREATIVE PROCESS, THE ART THERAPIST OBSERVES AND ENGAGES GUESTS WHILE PARTICIPANTS SPEAK OPENLY AND GAIN SUPPORT FROM EACH OTHER IN A SAFE AND TRUSTING ENVIRONMENT. THIS APPROACH CREATES A PLACE OF BELONGING, WHERE EACH GUEST IS FREE TO SHARE, EXPRESS AND GROW. IN DOING SO, RELATIONSHIPS WITH CASE MANAGERS ARE BUILT, TRUST IS EARNED AND DIGNITY IS FOSTERED. MK's new Street Outreach Program means we no longer have to wait for guests to find us. Instead, we can go out to find them and help them on their road to housing as quickly as possible. The Outreach team takes the quality services that we offer in our dining room to the clients wherever they may be under bridges, in parks or on the streets. The geographic focus areas of our Outreach Team include Foggy Bottom, Georgetown and areas surrounding the State Department and National Mall. MK pushes forward best practices, system improvements and increased resources to make instances of homelessness rare, brief and non-recurring across DC (not just in our dining room). We also helped found, and still provide the majority of the staffing and resources for The Way Home Campaign, a citywide movement of 95 organizations and 5,000 individuals pushing for an end to chronic homelessness in DC.

PART XII, LINE 2C:

No change in the process from the prior year.

Financial Statement Notes

Other Amts included in financials not in the return Revenue

Fundraising expenses reported in revenue section

Other Amts included in financials not in the return Expense

Fundraising expenses reported in revenue section

PART X, LINE 2:

The Organization is exempt from the payment of taxes on income other than net unrelated business income under Section 501(c)(3) of the Internal Revenue Code (IRC). No provision for income taxes is recorded for the years ended September 30, 2020 and 2019, as the unrelated business income was immaterial to the financial statements as a whole. The Organization files information and income tax returns in the U.S. federal jurisdiction and in various states. Under ASC 740-10, Accounting for Uncertainty in Income Taxes, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely than not that the position will be sustained. Management believes it has no material uncertain tax positions nor any penalties and interest to be accrued for the years ended September 30, 2020 and 2019, and, accordingly, there is no liability for unrecognized tax benefits. The Organization is still open to examination by taxing authorities from fiscal year 2017 forward.

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IRS990/Form990PartVIISectionAGrp/PersonNm9Lilian Faulhaber
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Kirshbaum
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IRS990/Form990PartVIISectionAGrp/PersonNm13Hassan Tetteh
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul Tummonds
IRS990/Form990PartVIISectionAGrp/PersonNm15Adam Weers
IRS990/Form990PartVIISectionAGrp/PersonNm16Tammy Wright
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144227
IRS990/PensionPlanContributionsGrp/TotalAmt0163549
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0782714
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.57$1.19$6.39$11.3$11.6$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.78$1.25$6.53$11.4$10.7$0.71
2022Detailed filing. Detailed filing data is available for this year.$7.61$1.84$5.77$9.86$9.21$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.78$5.21$8.19$7.12$1.07
2020Detailed filing. Detailed filing data is available for this year.$5.44$1.37$4.07$8.76$6.51$2.25
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.46$1.79$5.23$5.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.44$1.96$4.66$4.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.27$1.86$4.47$4.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.33$1.74$3.77$4.04$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.25$1.93$3.02$3.64$0.62
2014Summary only. Only limited summary data is available for this year.$2.75$0.18$2.57$3.28$2.88$0.41
2013Summary only. Only limited summary data is available for this year.$2.26$0.16$2.10$1.30$2.08$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.14$2.82$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.08$3.14$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.07$3.20$1.51