Civic Intelligence

Dishroulette Kitchen Nfp

990 • Fiscal year 2023 • EIN 85-1288661

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 27, 2025

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-57%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$62,308

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,617

Down $110,719 (-95%) from 2022

Net Assets

Down

$5,503

Down $109,895 (-95%) from 2022

Liabilities

Down

$114

Down $824 (-88%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Down

$191,155

Down $62,306 (-25%) from 2022

Expenses

Up

$301,050

Up $62,230 (+26%) from 2022

Net Income

Down

-$109,895

Down $124,536 (-851%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$5,617
Liabilities$114
Net Assets$5,503
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$191,155
Expenses$301,050
Net Income-$109,895
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$191,155
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$116,336$5,617▼ $110,719
Rtn Earn Endowment Incm Other Fnds$115,398$5,503▼ $109,895
Total Assets$116,336$5,617▼ $110,719
Liabilities
Other Liabilities$938$114▼ $824
Total Liabilities$938$114▼ $824
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,398$5,503▼ $109,895
Total Liabilities and Net Assets / Fund Balance$116,336$5,617▼ $110,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,478$6,478
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hector PardoCOOFT$62,308$62,308
Jaqueline FloresCEOFT$55,385$55,385
Christopher ColeCFOPT$13,845$13,845
-Director of PartnershipsFT$5,000$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$88,701
Program Service Revenue
$102,454
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,701
Change in Net Assets
$-109,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,352
Salaries, Compensation, and Employee Benefits$133,648
Grants and Similar Amounts Paid$5,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,192--$124,192
Occupancy$101,574--$101,574
Other Expenses$28,779$358-$29,679
Office Expenses$10,264--$10,264
Payroll Taxes$9,456--$9,456
Fees for Services Other$8,594--$8,594
Grants to Domestic Individuals$5,950--$5,050
Fees for Services Accounting-$5,000-$5,000
Insurance-$2,132-$2,132
Travel-$997-$997
Information Technology-$129-$129
Total Functional Expenses$288,809$12,241$0$301,050
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$114
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
2025-01-27
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
45

Preparer

Firm
Soto Accounting LLC
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 29,679, Grants and allocations 0, Revenue 48,454 DRK MARKET IS A CONSUMER PACKAGED GOODS EDUCATIONAL PROGRAM FOCUSED ON GETTING BUSINESS OWNERS PACKAGED GOODS ON STORE SHELVES.”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN-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.
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IRS990/TotalLiabilitiesGrp/BOYAmt0938
IRS990/TotalLiabilitiesGrp/EOYAmt0114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05503
IRS990/TotalOtherProgSrvcExpenseAmt029679
IRS990/TotalOtherProgSrvcRevenueAmt048454
IRS990/TotalProgramServiceExpensesAmt0288809
IRS990/TotalProgramServiceRevenueAmt0102454
IRS990/TotalReportableCompFromOrgAmt0136538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191155
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05617
IRS990/TravelGrp/ManagementAndGeneralAmt0997
IRS990/TravelGrp/TotalAmt0997
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04252 N CICERO AVE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060641
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DISHROULETTEKITCHEN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAQUELINE FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03122651301
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISHROULETTE KITCHEN NFP
ReturnHeader/Filer/BusinessNameControlTxt0DISH
ReturnHeader/Filer/EIN0851288661
ReturnHeader/Filer/PhoneNum03122651301
ReturnHeader/Filer/USAddress/AddressLine1Txt04252 N CICERO AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04252 N CICERO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060641
ReturnHeader/PreparerPersonGrp/PhoneNum03127158599
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SOTO CPA
ReturnHeader/ReturnTs02025-01-27T04:29:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,617
Liabilities
$114
Net assets
$5,503
Revenue
$191,155
Expenses
$301,050
Net income
-$109,895
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