Civic Intelligence

St. Francis Catholic Kitchen

990 • Fiscal year 2017 • EIN 94-2880883

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileSTFRANCISSOUPKITCHEN.ORG
205 Mora StreetSanta Cruz, CA 95060-2715

(831) 462-6764

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$34,039

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.6%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$896,808

Down $1,842 (-0.2%) from 2016

Net Assets

Down

$896,059

Down $2,591 (-0.3%) from 2016

Liabilities

Up

$749

Up $749 from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin36th percentile

Revenue

Down

$292,627

Down $24,163 (-7.6%) from 2016

Expenses

Down

$295,218

Down $42,213 (-13%) from 2016

Net Income

Up

-$2,591

Up $18,050 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $919,424Liabilities 2011: $0Net Assets 2011: $919,4242011Assets 2012: $927,714Liabilities 2012: $0Net Assets 2012: $927,7142012Assets 2013: $922,919Liabilities 2013: $0Net Assets 2013: $922,9192013Assets 2014: $924,573Liabilities 2014: $0Net Assets 2014: $924,5732014Assets 2015: $919,291Liabilities 2015: $0Net Assets 2015: $919,2912015Assets 2016: $898,650Liabilities 2016: $0Net Assets 2016: $898,6502016Assets 2017: $896,808Liabilities 2017: $749Net Assets 2017: $896,0592017Assets 2018: $915,971Liabilities 2018: $0Net Assets 2018: $915,9712018Assets 2019: $915,075Liabilities 2019: $0Net Assets 2019: $915,0752019Assets 2020: $973,945Liabilities 2020: $1,818Net Assets 2020: $972,1272020Assets 2021: $1,077,137Liabilities 2021: $2,198Net Assets 2021: $1,074,9392021Assets 2022: $1,272,963Liabilities 2022: $0Net Assets 2022: $1,272,9632022Assets 2023: $1,281,402Liabilities 2023: $0Net Assets 2023: $1,281,4022023Assets 2024: $1,339,442Liabilities 2024: $0Net Assets 2024: $1,339,4422024

Highlighted filing

2017

Assets$896,808
Liabilities$749
Net Assets$896,059
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $245,9852011Revenue 2012: $263,849Expenses 2012: $255,559Net Income 2012: $8,2902012Revenue 2013: $229,513Expenses 2013: $234,308Net Income 2013: -$4,7952013Revenue 2014: $259,217Expenses 2014: $257,563Net Income 2014: $1,6542014Revenue 2015: $314,764Expenses 2015: $320,046Net Income 2015: -$5,2822015Revenue 2016: $316,790Expenses 2016: $337,431Net Income 2016: -$20,6412016Revenue 2017: $292,627Expenses 2017: $295,218Net Income 2017: -$2,5912017Revenue 2018: $313,463Expenses 2018: $293,551Net Income 2018: $19,9122018Revenue 2019: $353,583Expenses 2019: $354,479Net Income 2019: -$8962019Revenue 2020: $360,159Expenses 2020: $303,107Net Income 2020: $57,0522020Revenue 2021: $426,704Expenses 2021: $323,892Net Income 2021: $102,8122021Revenue 2022: $478,809Expenses 2022: $280,783Net Income 2022: $198,0262022Revenue 2023: $218,455Expenses 2023: $210,016Net Income 2023: $8,4392023Revenue 2024: $310,964Expenses 2024: $252,924Net Income 2024: $58,0402024

Highlighted filing

2017

Revenue$292,627
Expenses$295,218
Net Income-$2,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$292,627
Mission and Program Overview

Mission

Provision of food & shelter to the homeless and needy

To provide food & shelter to the homeless and needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$898,650$896,059▼ $2,591
Land, Buildings, and Equipment, Net$654,521$654,521→ $0
Savings and Temporary Cash Investments$207,560$197,709▼ $9,851
Cash and Non-Interest-Bearing Accounts$36,569$44,578▲ $8,009
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$898,650$896,808▼ $1,842
Liabilities
Other Liabilities$0$749▲ $749
Total Liabilities$0$749▲ $749
Net Assets / Fund Balance
Total Net Assets Fund Balance$898,650$896,059▼ $2,591
Total Liabilities and Net Assets / Fund Balance$898,650$896,808▼ $1,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,650-$628,650
Equipment$13,097-$13,097
Land$12,774-$12,774
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GormanShelter DirectorPT$18,600$15,439$34,039
Richard CroweKitchen DirectorPT$18,600$10,063$28,663

Board Members and Trustees

NameTitle
Wayne ShafferPresident
Barbara MonahanDirector
Beatrice EasterDirector
John LynchDirector
Kathryn ManusDirector
Kirk HatfieldSecretary
Mike ShumateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,478
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$0
All Other Contributions
$292,478
Change in Net Assets
$-2,591

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$86,085Comparable Sales
Clothing and Household Goods$1,200Comparable Sales
Total Noncash Contributions$87,285-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,347
Salaries, Compensation, and Employee Benefits$65,871
Total Fundraising Expense$20,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,817--$52,817
Current Officers, Directors, Trustees, and Key Employees$18,600$11,160$7,440$37,200
Other Employee Benefits$12,751$7,651$5,101$25,503
Office Expenses$2,847$385$7,665$10,897
All Other Expenses$3,393$7,418-$10,811
Insurance$10,217--$10,217
Other Expenses$8,638--$8,638
Payroll Taxes$1,584$950$634$3,168
Fees for Services Accounting-$320-$320
Total Functional Expenses$246,494$27,884$20,840$295,218
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
Payroll Liabilities$749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Copies of the form 990 were distributed to all board members for approval prior to filing the return. Approval is documented in the board of director minutes”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
St Francis Catholic Kitchen
EIN
94-2880883
Phone
8314626764
Address
205 MORA STREET, SANTA CRUZ, CA 95060-2715

Signing Officer

Name
Wayne Shaffer
Title
President
Phone
8314271380
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Shaffer
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
100

Preparer

Firm
Meisser & Riccabona Llp
Address
1595 38TH AVE, CAPITOLA, CA 95010
Preparer
Everett Meisser Jr CPA Mba
Phone
8314651600
Raw XML Appendix385 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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IRS990/Desc0THE KITCHEN HAS BEEN SERVING MEALS TO THE HUNGRY IN SANTA CRUZ FOR OVER 25 YEARS. EACH DAY A HEARTY MEAL OF SOUP, SALAD, BREAD, COFFEE AND MILK ARE SERVED TO OVER 180 PEOPLE AT NOON. THERE ARE AN ESTIMATED 400 PEOPLE WHO SLEEP OUTSIDE IN SANTA CRUZ AND IT IS DIFFICULT FOR ONE AGENCY TO HANDLE ALL THEIR NEEDS. THE KITCHEN IS ONE PLACE WHERE THOSE IN NEED WILL FIND A KIND WELCOME, FOOD AND AN OPPORTUNITY TO REST IN SAFETY. ALL IN NEED REGARDLESS OF RACE, CREED, COLOR OR SEX. EACH DAY A DIFFERENT SOUP IS SERVED IN ADDITION TO THE SALAD, FRUIT, BREAD AND MILK. A WHOLESOME VARIETY OF FILLING SOUP AND HOMEMADE SALAD DRESSINGS HELP TO CREATE A COMPLETE MEAL. DESSERTS ARE ALSO SERVED WHEN AVAILABLE.OTHER SERVICES INCLUDE SHOWERS, WHICH ARE AVAILABLE DAILY FROM 11:00 AM TO 1:00 PM.CLOTHING IS DISTRIBUTED ON MONDAY, WEDNESDAY AND FRIDAY. SHIRTS, PANTS, SOCKS, OUTERWEAR AND CLOTHING ARE AVAILABLE TO OUR GUESTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01412425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01412425
IRS990ScheduleA/TotalSupportAmt01412911
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0628650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0628650
IRS990ScheduleD/EquipmentGrp/BookValueAmt013097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013097
IRS990ScheduleD/LandGrp/BookValueAmt012774
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654521
IRS990ScheduleD/TotalLiabilityAmt0749
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01200
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt086085
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 WERE DISTRIBUTED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING THE RETURN. APPROVAL IS DOCUMENTED IN THE BOARD OF DIRECTOR MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0898650
IRS990/TotalAssetsEOYAmt0896808
IRS990/TotalAssetsGrp/BOYAmt0898650
IRS990/TotalAssetsGrp/EOYAmt0896808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0292478
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020840
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0749
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0898650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0896059
IRS990/TotalOtherCompensationAmt025502
IRS990/TotalProgramServiceExpensesAmt0246494
IRS990/TotalReportableCompFromOrgAmt037200
IRS990/TotalRevenueGrp/ExclusionAmt0149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 MORA STREET
IRS990/USAddress/CityNm0SANTA CRUZ
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0950602715
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0STFRANCISSOUPKITCHEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08314271380
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS CATHOLIC KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0942880883
ReturnHeader/Filer/PhoneNum08314626764
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 MORA STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA CRUZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0950602715
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DC9F2A3AD95529A6BA4AC709C1C2F4EC5BA47F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.47.74.98
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:18:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841723632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEISSER & RICCABONA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01595 38TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPITOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095010
ReturnHeader/PreparerPersonGrp/PhoneNum08314651600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVERETT MEISSER JR CPA MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T10:52:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,808
Liabilities
$749
Net assets
$896,059
Revenue
$292,627
Expenses
$295,218
Net income
-$2,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.31$0.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.22$0.21$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.48$0.28$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.43$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.36$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.35$0.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.31$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.29$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.32$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.26$0.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.23$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.26$0.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.25