Civic Intelligence

Dishroulette Kitchen Nfp

990 • Fiscal year 2024 • EIN 85-1288661

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 06, 2026

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

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$83,077

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

100th percentile

5688%

Faster asset growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

249%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$325,089

Up $319,472 (+5688%) from 2023

Net Assets

Up

$102,745

Up $97,242 (+1767%) from 2023

Liabilities

Up

$222,344

Up $222,230 (+194939%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Up

$667,239

Up $476,084 (+249%) from 2023

Expenses

Up

$555,209

Up $254,159 (+84%) from 2023

Net Income

Up

$112,030

Up $221,925 (+202%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2024

Assets$325,089
Liabilities$222,344
Net Assets$102,745
Open 2024 Filing

Operations Trend

Revenue Growth96th 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

2024

Revenue$667,239
Expenses$555,209
Net Income$112,030
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 6, 2026
Return Version
2024v5.2
Gross Receipts
$667,239
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
Accounts Receivable-$229,451-
Rtn Earn Endowment Incm Other Fnds$-9,284$102,745▲ $112,029
Loans From Officers Directors-$86,878-
Cash and Non-Interest-Bearing Accounts$5,618$21,482▲ $15,864
Total Assets$108,742$325,089▲ $216,347
Other Assets Total$103,124$74,156▼ $28,968
Liabilities
Other Liabilities$118,026$91,687▼ $26,339
Unsecured Notes Loans Payable-$43,779-
Total Liabilities$118,026$222,344▲ $104,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,284$102,745▲ $112,029
Total Liabilities and Net Assets / Fund Balance$108,742$325,089▲ $216,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,478$6,478
Other Assets Org$4,400--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher ColeDirector of PartnershipsFT$83,077$83,077
Hector PardoDirector of OperationsFT$83,077$83,077
Jaqueline FloresExecutive DirectorFT$71,285$71,285
Brian SotoDirector of FinanceFT$70,914$70,914
Revenue and Support

Revenue Composition

Contributions and Grants
$595,039
Program Service Revenue
$72,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,039
Change in Net Assets
$112,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,077
Other Expenses$175,132
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$348,352--$348,352
Occupancy$96,281$26,800-$123,081
Payroll Taxes$21,725--$21,725
Interest$8,885$7,492-$16,377
Other Expenses$7,545$5,887-$13,432
Grants to Domestic Individuals$10,000--$10,000
Fees for Services Other$5,220$2,000-$7,220
Office Expenses-$3,855-$3,855
Insurance-$3,390-$3,390
Advertising-$823-$823
Conferences and Meetings-$737-$737
Travel-$242-$242
Information Technology-$94-$94
Total Functional Expenses$498,008$57,201$0$555,209
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fusion Foods Group LLCChicago, IL-Good Food Fund$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$86,878-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$85,780
Lease Liability$5,907
Payroll Liability-
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section B, Line 12C

“The organization encourages all required parties to disclose any conflicts of interest on an annual basis”

Form 990, Part VI, Section B, Line 15

“The organization pulls market compensation data from online sources such as glassdoor.com to ensure fair market-rate compensation for roles”

Form 990, Part VI, Section A, Line 2

“One board member is related to one director/officer juan soto uncle, brian soto nephew”

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
2026-02-06
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
5

Preparer

Firm
Soto Accounting LLC
Address
4252 N CICERO AVE, CHICAGO, IL 60641
Preparer
Ana Maria Gheorghe
Phone
3127158599
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITY
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt127500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN-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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANY MEMBER OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENCOURAGES ALL REQUIRED PARTIES TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PULLS MARKET COMPENSATION DATA FROM ONLINE SOURCES SUCH AS GLASSDOOR.COM TO ENSURE FAIR MARKET-RATE COMPENSATION FOR ROLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONE BOARD MEMBER IS RELATED TO ONE DIRECTOR/OFFICER JUAN SOTO UNCLE, BRIAN SOTO NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 2
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IRS990/TotalProgramServiceExpensesAmt0498008
IRS990/TotalProgramServiceRevenueAmt072200
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667239
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325089
IRS990/TravelGrp/ManagementAndGeneralAmt0242
IRS990/TravelGrp/TotalAmt0242
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043779
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CHICAGO
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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/SignatureDt02026-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISHROULETTE KITCHEN NFP
ReturnHeader/Filer/BusinessNameControlTxt0DISH
ReturnHeader/Filer/EIN0851288661
ReturnHeader/Filer/PhoneNum03122651301
ReturnHeader/Filer/USAddress/AddressLine1Txt04252 N CICERO AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461840054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOTO ACCOUNTING LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,089
Liabilities
$222,344
Net assets
$102,745
Revenue
$667,239
Expenses
$555,209
Net income
$112,030
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