Civic Intelligence

Children of Restaurant Employees Ltd

EIN 20-1584617 • 501(c)3 • Kennesaw, GA

Profile

Children of restaurant employees ltd provides grants to help foodservice families bridge the financial gap during a qualifying crisis.

3550 George Busbee Pkwy Suite 190Kennesaw, GA 30144

coregives.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,975,721

Up $383,632 (+24%) from 2023

Liabilities

Up

$77,820

Up $55,853 (+254%) from 2023

Net Assets

Up

$1,897,901

Up $327,779 (+21%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin74th percentile

Revenue

Up

$1,527,629

Up $374,416 (+32%) from 2023

Expenses

Down

$1,199,850

Down $112,990 (-8.6%) from 2023

Net Income

Up

$327,779

Up $487,406 (+305%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $195,691Liabilities 2010: $0Net Assets 2010: $195,6912010Assets 2011: $233,396Liabilities 2011: $0Net Assets 2011: $233,3962011Assets 2012: $338,604Liabilities 2012: $36,574Net Assets 2012: $302,0302012Assets 2013: $418,077Liabilities 2013: $59,172Net Assets 2013: $358,9052013Assets 2014: $581,796Liabilities 2014: $113,878Net Assets 2014: $467,9182014Assets 2015: $475,046Liabilities 2015: $145,820Net Assets 2015: $329,2262015Assets 2016: $365,044Liabilities 2016: $115,899Net Assets 2016: $249,1452016Assets 2017: $571,861Liabilities 2017: $155,401Net Assets 2017: $416,4602017Assets 2018: $364,414Liabilities 2018: $200,370Net Assets 2018: $164,0442018Assets 2019: $384,082Liabilities 2019: $133,024Net Assets 2019: $251,0582019Assets 2020: $1,723,404Liabilities 2020: $143,565Net Assets 2020: $1,579,8392020Assets 2021: $1,825,017Liabilities 2021: $140,255Net Assets 2021: $1,684,7622021Assets 2022: $1,740,244Liabilities 2022: $10,495Net Assets 2022: $1,729,7492022Assets 2023: $1,592,089Liabilities 2023: $21,967Net Assets 2023: $1,570,1222023Assets 2024: $1,975,721Liabilities 2024: $77,820Net Assets 2024: $1,897,9012024

Highlighted filing

2024

Assets$1,975,721
Liabilities$77,820
Net Assets$1,897,901
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $90,619Expenses 2010: $42,287Net Income 2010: $48,3322010Revenue 2011: $57,885Expenses 2011: $20,180Net Income 2011: $37,7052011Revenue 2012: $136,047Expenses 2012: $67,413Net Income 2012: $68,6342012Revenue 2013: $161,254Expenses 2013: $104,379Net Income 2013: $56,8752013Revenue 2014: $208,797Expenses 2014: $99,784Net Income 2014: $109,0132014Revenue 2015: $260,980Expenses 2015: $399,672Net Income 2015: -$138,6922015Revenue 2016: $428,911Expenses 2016: $508,992Net Income 2016: -$80,0812016Revenue 2017: $980,630Expenses 2017: $833,673Net Income 2017: $146,9572017Revenue 2018: $856,201Expenses 2018: $1,074,239Net Income 2018: -$218,0382018Revenue 2019: $824,815Expenses 2019: $737,801Net Income 2019: $87,0142019Revenue 2020: $3,440,923Expenses 2020: $2,112,142Net Income 2020: $1,328,7812020Revenue 2021: $1,448,112Expenses 2021: $1,343,189Net Income 2021: $104,9232021Revenue 2022: $1,431,694Expenses 2022: $1,386,707Net Income 2022: $44,9872022Revenue 2023: $1,153,213Expenses 2023: $1,312,840Net Income 2023: -$159,6272023Revenue 2024: $1,527,629Expenses 2024: $1,199,850Net Income 2024: $327,7792024

Highlighted filing

2024

Revenue$1,527,629
Expenses$1,199,850
Net Income$327,779
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,975,721
Liabilities
$77,820
Net assets
$1,897,901
Revenue
$1,527,629
Expenses
$1,199,850
Net income
$327,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.08$1.90$1.53$1.20$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.15$1.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.43$1.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.14$1.68$1.45$1.34$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.14$1.58$3.44$2.11$1.33
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$0.82$0.74$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$0.86$1.07$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.16$0.42$0.98$0.83$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.25$0.43$0.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.33$0.26$0.40$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$0.21$0.10$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.16$0.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$0.14$0.07$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.06$0.02$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.09$0.04$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.0
Gross Receipts
$1,532,675
Mission and Program Overview

Mission

Children of Restaurant Employees Ltd provides grants to help foodservice families bridge the financial gap during a qualifying crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,580,430$1,753,346▲ $172,916
Pledges and Grants Receivable-$138,935-
Land, Buildings, and Equipment, Net$6,159$7,001▲ $842
Prepaid Expenses and Deferred Charges$5,500$5,500→ $0
Total Assets$1,696,431$1,975,721▲ $279,290
Other Assets Total$104,342$70,939▼ $33,403
Liabilities
Other Liabilities$104,342$71,934▼ $32,408
Accounts Payable and Accrued Expenses$21,967$5,886▼ $16,081
Total Liabilities$126,309$77,820▼ $48,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,448,488$1,876,267▲ $427,779
Net Assets With Donor Restrictions$121,634$21,634▼ $100,000
Total Net Assets Fund Balance$1,570,122$1,897,901▲ $327,779
Total Liabilities and Net Assets / Fund Balance$1,696,431$1,975,721▲ $279,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,001$7,942$14,943
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Colleen BrennanChair
Barry GutinSecretary
Sherry KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,267,606
Program Service Revenue
$0
Investment Income
$14,415
Other Revenue
$245,608
All Other Contributions
$979,836
Change in Net Assets
$327,779

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$100,122
Total Noncash Contributions1$100,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,527,629
Total Revenue per Audited Statements
$1,527,629
Total Revenue per Form 990
$1,527,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$542,570
Salaries, Compensation, and Employee Benefits$346,390
Other Expenses$310,890
Total Fundraising Expense$104,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$542,570--$542,570
Other Salaries and Wages$161,959$128,363$56,068$346,390
Advertising$21,202$97,390$7,236$125,828
Occupancy$10,265$19,164$7,824$37,253
Fees for Services Other$7,550$19,102-$26,652
Insurance$12,968$7,283$3,879$24,130
Travel$251$2,818$13,852$16,921
Office Expenses$314$2,705$2,050$5,069
Other Expenses$27,421$7,542$3,442$3,442
Depreciation Depletion-$2,697-$2,697
All Other Expenses$210--$210
Total Functional Expenses$784,710$310,806$104,334$1,199,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,199,850
Total Expenses per Audited Statements$1,199,850
Total Expenses per Form 990$1,199,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions & Even$287,770-$5,046-
Total Events$287,770-$5,046$-5,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$71,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“Governing body is provided a draft of the return and provided time to comment prior to tax return filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Children of Restaurant Employees
EIN
20-1584617
Phone
7709281980
Address
3550 GEORGE BUSBEE PKWY SUITE 190, KENNESAW, GA 30144

Signing Officer

Name
Sherry King
Title
Treasurer
Phone
7709281980
Signed
2025-07-07

Organization Details

Principal Officer
Sherry King
Formed
2014
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
40

Preparer

Firm
Agl CPA Group LLC
Address
2905 PREMIERE PARKWAY SUITE 150, DULUTH, GA 30097
Preparer
Bradley Sienkiewicz
Phone
7706222982
Supplemental Narrative

Additional Explanations

Form 990

“Form 990, part vi, line 2 - business or family relationship of officers, directors, etc. As the members of the board are all involved in the hospitality industry, many of the board members have business relationships and conduct business with each other. There are no family relationships.”

Form 990, Part XI, Line 9

“Separately stated items - fundraising events 0 accural to cash conversion 0 separately stated items - fundraising events 0”

Form 990, Page 12, Part XII, Line 1

“Taxpayer has changed from the overall cash method, to the overall accrual method in order to align with their audited financial statements.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Separately stated items - fundraising events 0 accural to cash conversion 0”

Schedule D, Page 4, Part XII, Line 2D

“Separately stated items - fundraising events 0”

Raw XML AppendixShowing 400 of 426 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.

Path#Value
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IRS990/CYTotalRevenueAmt01527629
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02697
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IRS990/Desc0PROVIDE SUPPORT FOR CHILDREN AFFLICTED WITH A LIFE THREATENING CIRCUMSTANCE OR SIGNIGICANT LIFE ALTERING CIRCUMSTANCE TO INCLUDE PAYMENT OF MEDICAL BILL AND SUPPORT FOR THEIR FAMILY TO INCLUDE TRAVEL, GROCERIES, UTILITIES, AND OTHER FINANCIAL SUPPORT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY IS PROVIDED A DRAFT OF THE RETURN AND PROVIDED TIME TO COMMENT PRIOR TO TAX RETURN FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEPARATELY STATED ITEMS - FUNDRAISING EVENTS 0 ACCURAL TO CASH CONVERSION 0 SEPARATELY STATED ITEMS - FUNDRAISING EVENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXPAYER HAS CHANGED FROM THE OVERALL CASH METHOD, TO THE OVERALL ACCRUAL METHOD IN ORDER TO ALIGN WITH THEIR AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

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