Civic Intelligence

Dishroulette Kitchen Nfp

990 • Fiscal year 2022 • EIN 85-1288661

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 28, 2023

Organization ProfileWWW.DISHROULETTEKITCHEN.COM
4252 N Cicero AveChicago, IL 60641

(312) 265-1301

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

5.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$53,077

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-7.2%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$116,336

Down $18,856 (-14%) from 2020

Net Assets

Down

$115,398

Down $19,732 (-15%) from 2020

Liabilities

Up

$938

Up $876 (+1413%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$253,461

Up $86,881 (+52%) from 2020

Expenses

Up

$238,820

Up $207,370 (+659%) from 2020

Net Income

Down

$14,641

Down $120,489 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2022

Assets$116,336
Liabilities$938
Net Assets$115,398
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

2022

Revenue$253,461
Expenses$238,820
Net Income$14,641
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$253,461
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,313$116,336▲ $15,023
Rtn Earn Endowment Incm Other Fnds$100,757$115,398▲ $14,641
Total Assets$101,313$116,336▲ $15,023
Liabilities
Other Liabilities$556$938▲ $382
Total Liabilities$556$938▲ $382
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,757$115,398▲ $14,641
Total Liabilities and Net Assets / Fund Balance$101,313$116,336▲ $15,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,478$6,478
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hector PardoCOOFT$53,077$53,077
Jaqueline FloresCEOFT$53,077$53,077
-CFOPT$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$195,255
Program Service Revenue
$58,206
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,255
Change in Net Assets
$14,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,337
Other Expenses$109,824
Grants and Similar Amounts Paid$4,659
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,154--$106,154
Occupancy$89,779--$89,779
Other Salaries and Wages$9,500--$9,500
Payroll Taxes$8,683--$8,683
Fees for Services Other$5,625--$5,625
Grants to Domestic Individuals$4,659--$4,659
Office Expenses$3,452--$3,452
Fees for Services Accounting$3,000--$3,000
Insurance$1,846--$1,846
Advertising$560--$560
Information Technology$337--$337
Other Expenses$210--$210
Total Functional Expenses$238,820$0$0$238,820
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$938
Illinois Income Tax Withholding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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

“In-person meeting with board of directors including the tax preparer to review the form 990 and all schedules line by line as a group for full understanding and compliance.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request to any member of the public.”

Filing and Contact Details

Filer

Filer Name
Dishroulette Kitchen Nfp
EIN
85-1288661
Phone
3122651301
Address
4252 N CICERO AVE, CHICAGO, IL 60641

Signing Officer

Name
Jaqueline Flores
Title
CEO
Phone
3122651301
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaqueline Flores
Formed
2020
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
40

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 210, Grants and allocations 0, Revenue 206 DRK MARKET IS A CONSUMER PACKAGED GOODS EDUCATIONAL PROGRAM FOCUSED ON GETTING BUSINESS OWNERS PACKAGED GOODS ON STORE SHELVES. IN 2022, WE PLACED 5 DIFFERENT CONSUMER PACKAGED GOODS ON STORE SHELVES.”

Raw XML Appendix361 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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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-13
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ReturnHeader/ReturnTs02023-10-13T02:53:43-00:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,336
Liabilities
$938
Net assets
$115,398
Revenue
$253,461
Expenses
$238,820
Net income
$14,641
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