Civic Intelligence

Cooking in Central Inc.

990EZ • Fiscal year 2017 • EIN 06-1808851

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

P O Box 78333Baton Rouge, LA 70837

(225) 261-7484

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$296,778

Up $4,536 (+1.6%) from 2016

Net Assets

Down

$216,095

Down $8,733 (-3.9%) from 2016

Liabilities

Up

$80,683

Up $13,269 (+20%) from 2016

Revenue

Up

$95,345

Up $2,036 (+2.2%) from 2016

Expenses

Up

$104,064

Up $15,702 (+18%) from 2016

Net Income

Down

-$8,719

Down $13,666 (-276%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $122,526Liabilities 2010: $58,174Net Assets 2010: $64,3522010Assets 2011: $256,330Liabilities 2011: $128,632Net Assets 2011: $127,6982011Assets 2012: $440,760Liabilities 2012: $238,708Net Assets 2012: $202,0522012Assets 2013: $330,754Liabilities 2013: $168,676Net Assets 2013: $162,0782013Assets 2014: $279,998Liabilities 2014: $49,233Net Assets 2014: $230,7652014Assets 2015: $235,578Liabilities 2015: $15,698Net Assets 2015: $219,8802015Assets 2016: $292,242Liabilities 2016: $67,414Net Assets 2016: $224,8282016Assets 2017: $296,778Liabilities 2017: $80,683Net Assets 2017: $216,0952017Assets 2018: $272,261Liabilities 2018: $60,412Net Assets 2018: $211,8492018Assets 2019: $303,092Liabilities 2019: $75,573Net Assets 2019: $227,5192019Assets 2020: $286,041Liabilities 2020: $81,904Net Assets 2020: $204,1372020Assets 2021: $278,454Liabilities 2021: $79,579Net Assets 2021: $198,8752021Assets 2022: $267,533Liabilities 2022: $95,412Net Assets 2022: $172,1212022Assets 2023: $229,456Liabilities 2023: $47,616Net Assets 2023: $181,8402023Assets 2024: $207,954Liabilities 2024: $17,426Net Assets 2024: $190,5282024

Highlighted filing

2017

Assets$296,778
Liabilities$80,683
Net Assets$216,095

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $132,6642010Expenses 2011: $144,2062011Revenue 2012: $195,946Expenses 2012: $121,593Net Income 2012: $74,3532012Revenue 2013: $142,372Expenses 2013: $182,344Net Income 2013: -$39,9722013Revenue 2014: $103,940Expenses 2014: $35,253Net Income 2014: $68,6872014Revenue 2015: $13,848Expenses 2015: $24,737Net Income 2015: -$10,8892015Revenue 2016: $93,309Expenses 2016: $88,362Net Income 2016: $4,9472016Revenue 2017: $95,345Expenses 2017: $104,064Net Income 2017: -$8,7192017Revenue 2018: $78,578Expenses 2018: $82,823Net Income 2018: -$4,2452018Revenue 2019: $106,083Expenses 2019: $90,413Net Income 2019: $15,6702019Revenue 2020: $7,720Expenses 2020: $31,103Net Income 2020: -$23,3832020Revenue 2021: $15,919Expenses 2021: $21,181Net Income 2021: -$5,2622021Revenue 2022: $74,514Expenses 2022: $101,268Net Income 2022: -$26,7542022Revenue 2023: $33,088Expenses 2023: $23,369Net Income 2023: $9,7192023Revenue 2024: $64,614Expenses 2024: $55,925Net Income 2024: $8,6892024

Highlighted filing

2017

Revenue$95,345
Expenses$104,064
Net Income-$8,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$112,970
Mission and Program Overview

Mission

Our primary exempt purpose has been to assist local schools with funds designated for educational materials and supplies along with schools in need due to disaster or devestation in neighboring parishes within the state of louisiana. We have also assisted other charitable organizations within east baton rouge parish such as blue star moms and the central community assistance foundation. Event expenses are held at a minimum so that a majority of the funds raised can the granted to organizaitons in need.

Program Services

DescriptionGrantsExpenses
ANNUAL COOKOFF & BOIL$61,710$70,307
SEE OTHER 4D--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS DEJOHN JRPresident-$0--
RUSSELL M STARNSVice Preside-$0--
JOHN A ANDERSONSecretary-$0--
SUZONNE V COWARTTreasurer-$0--
LYNN ROSSBoard Of Director-$0--
RODNEY BONVILLIANBoard Of Director-$0--
JIMMY MARANTOBoard Of Director-$0--
RON ERICKSONBoard Of Director-$0--
DENISE GILESBoard Of Director-$0--
I M SHELTON JRBoard Of Director-$0--
TIM LAZAROEBoard Of Director-$0--
JOEY GILESBoard Of Director-$0--
BRIAN FIFEBoard Of Director-$0--
HARVEY CRENSHAWBoard Of Director-$0--
JENEE SCOTTBoard Of Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Cook-off$112,970$77,220$5,894$71,326
Total Events$112,970$77,220$17,625$59,595
Filing and Contact Details

Filer

Filer Name
Cooking in Central Inc
EIN
06-1808851
Address
P O BOX 78333, BATON ROUGE, LA 70837

Signing Officer

Name
Louis Dejohn Jr
Title
President
Phone
2259330059
Signed
2018-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Suzonne V Cowart CPA
Address
13366 HOOPER ROAD SUITE C, BATON ROUGE, LA 70818
Preparer
Suzonne V Cowart CPA
Phone
2252617484
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: equipment name: bellingrath hills elementary address: 6612 audusson greenwell springs, la 70739 cash contribution: 5,420 class of activity: equipment name: tanglewood elementary school address: 9352 rustling oaks avenue baton rouge, la 70818 cash contribution: 9,130 class of activity: equipment name: central intermediate school address: 10510 joor road baton rouge, la 70818 cash contribution: 11,860 class of activity: equipment name: central middle school address: 11526 sullivan road baton rouge, la 70818 cash contribution: 5,870 class of activity: classroom aids-flood name: central private school address: 1280 centerra court baker, la 70714 cash contribution: 17,100 class of activity: classroom aids-flood name: tanglewood elementary school address: 9352 rustling oaks avenue baton rouge, la 70818 cash contribution: 8,400

Form 990-ez, Part I, Line 16

Expenses advertising 1,980 office supplies 92 meeting expense 974 liability insurance 1,844 bank fees 3,079 miscellaneous 619 utilities 489 property/facility maint 24,606 non-investment depreciation 8,597 total 42,280

Form 990-ez, Part I, Line 20

Unrelated business tax 2016 -15

Form 990-ez, Part II, Line 24

Accounts receivable -100 0 300,390 300,390 less accumulated depreciation 85,516 94,113 nsf checks 208 0 total 214,982 206,277

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10,375 2,861 grants payable 47,038 67,822 reserve funds-facilities 10,000 10,000

Form 990-ez, Part III

Our primary exempt purpose has been to assist local schools with funds designated for educational materials and supplies along with schools in need due to disaster or devestation in neighboring parishes within the state of louisiana. We have also assisted other charitable organizations within east baton rouge parish such as blue star moms and the central community assistance foundation. Event expenses are held at a minimum so that a majority of the funds raised can the granted to organizaitons in need.

Form 990-ez, Part III, Line 31

ANNUAL COOKOFF & BOIL

Raw XML Appendix211 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/ExplanationTxt0CLASS OF ACTIVITY: EQUIPMENT NAME: BELLINGRATH HILLS ELEMENTARY ADDRESS: 6612 AUDUSSON GREENWELL SPRINGS, LA 70739 CASH CONTRIBUTION: 5,420 CLASS OF ACTIVITY: EQUIPMENT NAME: TANGLEWOOD ELEMENTARY SCHOOL ADDRESS: 9352 RUSTLING OAKS AVENUE BATON ROUGE, LA 70818 CASH CONTRIBUTION: 9,130 CLASS OF ACTIVITY: EQUIPMENT NAME: CENTRAL INTERMEDIATE SCHOOL ADDRESS: 10510 JOOR ROAD BATON ROUGE, LA 70818 CASH CONTRIBUTION: 11,860 CLASS OF ACTIVITY: EQUIPMENT NAME: CENTRAL MIDDLE SCHOOL ADDRESS: 11526 SULLIVAN ROAD BATON ROUGE, LA 70818 CASH CONTRIBUTION: 5,870 CLASS OF ACTIVITY: CLASSROOM AIDS-FLOOD NAME: CENTRAL PRIVATE SCHOOL ADDRESS: 1280 CENTERRA COURT BAKER, LA 70714 CASH CONTRIBUTION: 17,100 CLASS OF ACTIVITY: CLASSROOM AIDS-FLOOD NAME: TANGLEWOOD ELEMENTARY SCHOOL ADDRESS: 9352 RUSTLING OAKS AVENUE BATON ROUGE, LA 70818 CASH CONTRIBUTION: 8,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,980 OFFICE SUPPLIES 92 MEETING EXPENSE 974 LIABILITY INSURANCE 1,844 BANK FEES 3,079 MISCELLANEOUS 619 UTILITIES 489 PROPERTY/FACILITY MAINT 24,606 NON-INVESTMENT DEPRECIATION 8,597 TOTAL 42,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNRELATED BUSINESS TAX 2016 -15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE -100 0 300,390 300,390 LESS ACCUMULATED DEPRECIATION 85,516 94,113 NSF CHECKS 208 0 TOTAL 214,982 206,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,375 2,861 GRANTS PAYABLE 47,038 67,822 RESERVE FUNDS-FACILITIES 10,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR PRIMARY EXEMPT PURPOSE HAS BEEN TO ASSIST LOCAL SCHOOLS WITH FUNDS DESIGNATED FOR EDUCATIONAL MATERIALS AND SUPPLIES ALONG WITH SCHOOLS IN NEED DUE TO DISASTER OR DEVESTATION IN NEIGHBORING PARISHES WITHIN THE STATE OF LOUISIANA. WE HAVE ALSO ASSISTED OTHER CHARITABLE ORGANIZATIONS WITHIN EAST BATON ROUGE PARISH SUCH AS BLUE STAR MOMS AND THE CENTRAL COMMUNITY ASSISTANCE FOUNDATION. EVENT EXPENSES ARE HELD AT A MINIMUM SO THAT A MAJORITY OF THE FUNDS RAISED CAN THE GRANTED TO ORGANIZAITONS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL COOKOFF & BOIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201529516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUZONNE V COWART CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013366 HOOPER ROAD SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070818
ReturnHeader/PreparerPersonGrp/PhoneNum02252617484
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZONNE V COWART CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-14T08:51:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.17$1.91$0.65$0.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.48$1.82$0.33$0.23$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.95$1.72$0.75$1.01$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.80$1.99$0.16$0.21$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.82$2.04$0.08$0.31$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.76$2.28$1.06$0.90$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.60$2.12$0.79$0.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.81$2.16$0.95$1.04$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.67$2.25$0.93$0.88$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.16$2.20$0.14$0.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.49$2.31$1.04$0.35$0.69
2013Detailed filing. Detailed filing data is available for this year.$3.31$1.69$1.62$1.42$1.82$0.40
2012Summary only. Only limited summary data is available for this year.$4.41$2.39$2.02$1.96$1.22$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.29$1.28$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.58$0.64$1.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits