Civic Intelligence

Dishroulette Kitchen Nfp

990EZ • Fiscal year 2020 • EIN 85-1288661

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization Profilewww.dishroulettekitchen.com
4252 N Cicero AveChicago, IL 60641

(312) 593-0072

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

$135,192

No earlier filing loaded for comparison.

Net Assets

$135,130

No earlier filing loaded for comparison.

Liabilities

$62

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$166,580

No earlier filing loaded for comparison.

Expenses

$31,450

No earlier filing loaded for comparison.

Net Income

$135,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2020: $135,192Liabilities 2020: $62Net Assets 2020: $135,1302020Assets 2022: $116,336Liabilities 2022: $938Net Assets 2022: $115,3982022Assets 2023: $5,617Liabilities 2023: $114Net Assets 2023: $5,5032023Assets 2024: $325,089Liabilities 2024: $222,344Net Assets 2024: $102,7452024Assets 2025: $47,619Liabilities 2025: $105,675Net Assets 2025: -$58,0562025

Highlighted filing

2020

Assets$135,192
Liabilities$62
Net Assets$135,130
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $166,580Expenses 2020: $31,450Net Income 2020: $135,1302020Revenue 2022: $253,461Expenses 2022: $238,820Net Income 2022: $14,6412022Revenue 2023: $191,155Expenses 2023: $301,050Net Income 2023: -$109,8952023Revenue 2024: $667,239Expenses 2024: $555,209Net Income 2024: $112,0302024Revenue 2025: $148,515Expenses 2025: $309,316Net Income 2025: -$160,8012025

Highlighted filing

2020

Revenue$166,580
Expenses$31,450
Net Income$135,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$166,580
Mission and Program Overview

Mission

Dishroulette kitchen nfp provides funding and education to restaurants, food vendors, and entrepreneurs in underserved communities.

Promoting the development, establishment and expansion of the restaurant industry

Program Services

DescriptionGrantsExpenses
DRK 1K CAMPAIGN - DISTRIBUTION OF 1,000 GRANTS TO RESTAURANT OWNERS IN NEED. IN 2020, WE DISTRIBUTED 17 GRANTS TO RESTAURANTS SHOWING NEED IN CHICAGO. THE GRANTEES ARE PREDOMINANTLY WOMEN AND PEOPLE OF COLOR.$88,500$21,450
DRK GROWTH PROGRAM - A 1-ON-1 EDUCATIONAL PROGRAM THAT TEACHES OUR GRANTEES FINANCIAL LITERACY AND OPERATIONAL EFFICIENCIES. IN 2020, WE PROVIDED OVER 600 SERVICES HOURS TO OUR GRANTEES. THE GRANTEES ARE PREDOMINANTLY WOMEN AND PE$48,000$10,000
FREE MEAL PROGRAM - WE PROVIDE MANAGEMENT AND SUPPORT SERVICES TO MEAL PROGRAMS IN CHICAGO. IN 2020, WE SUPPORTED THE DISTRIBUTION OF OVER 5,000 FREE MEALS TO PEOPLE IN NEED.$30,000-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TreasurerFT$10,000-$10,000
KATELYN S DALYManagerPT$3,685-$3,685
JAQUELINE FLORESPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Dishroulette Kitchen Nfp
EIN
85-1288661
Phone
3125930072
Address
4252 N CICERO AVE, Chicago, IL 60641

Signing Officer

Name
Jaqueline Flores
Title
President
Phone
3125930072
Signed
2021-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Soto Accounting
Address
4252 N CICERO AVE, CHICAGO, IL 60641
Preparer
Brian Soto CPA
Phone
3127158599
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“BANK FEE REVERSAL 80”

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

“Meals and entertainment 43”

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

“Payroll taxes 282”

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

“Bank charges 40”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL LIABILITIES Beginning of year 0, End of year 62”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SOTO ACCOUNTING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03127158599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04252 N CICERO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0166500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0135130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135192
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017000
IRS990EZ/GrossReceiptsAmt0166580
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0SOTO ACCOUNTING (BRIAN SOTO)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAQUELINE FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATELYN S DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0365
IRS990EZ/OtherRevenueTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE DEVELOPMENT, ESTABLISHMENT AND EXPANSION OF THE RESTAURANT INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRK 1K CAMPAIGN - DISTRIBUTION OF 1,000 GRANTS TO RESTAURANT OWNERS IN NEED. IN 2020, WE DISTRIBUTED 17 GRANTS TO RESTAURANTS SHOWING NEED IN CHICAGO. THE GRANTEES ARE PREDOMINANTLY WOMEN AND PEOPLE OF COLOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DRK GROWTH PROGRAM - A 1-ON-1 EDUCATIONAL PROGRAM THAT TEACHES OUR GRANTEES FINANCIAL LITERACY AND OPERATIONAL EFFICIENCIES. IN 2020, WE PROVIDED OVER 600 SERVICES HOURS TO OUR GRANTEES. THE GRANTEES ARE PREDOMINANTLY WOMEN AND PE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FREE MEAL PROGRAM - WE PROVIDE MANAGEMENT AND SUPPORT SERVICES TO MEAL PROGRAMS IN CHICAGO. IN 2020, WE SUPPORTED THE DISTRIBUTION OF OVER 5,000 FREE MEALS TO PEOPLE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt148000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt230000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03685
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031450
IRS990EZ/TotalProgramServiceExpensesAmt031450
IRS990EZ/TotalRevenueAmt0166580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dishroulettekitchen.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0166500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166500
IRS990ScheduleA/Total509Grp/TotalAmt0166500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEE REVERSAL 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll taxes 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES Beginning of year 0, End of year 62
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAQUELINE FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03125930072
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISHROULETTE KITCHEN NFP
ReturnHeader/Filer/BusinessNameControlTxt0DISH
ReturnHeader/Filer/EIN0851288661
ReturnHeader/Filer/PhoneNum03125930072
ReturnHeader/Filer/USAddress/AddressLine1Txt04252 N CICERO AVE
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOTO ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04252 N CICERO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060641
ReturnHeader/PreparerPersonGrp/PhoneNum03127158599
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SOTO CPA
ReturnHeader/ReturnTs02021-10-12T07:41:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAQUELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLORES
ReturnHeader/TaxPeriodBeginDt02020-06-03
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,192
Liabilities
$62
Net assets
$135,130
Revenue
$166,580
Expenses
$31,450
Net income
$135,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$1.06$0.58$1.49$3.09$1.61
2024Detailed filing. Detailed filing data is available for this year.$3.25$2.22$1.03$6.67$5.55$1.12
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.91$3.01$1.10
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$2.53$2.39$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.67$0.31$1.35