Civic Intelligence

The Community Kitchen Inc.

990 • Fiscal year 2013 • EIN 22-2473346

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

37 Mechanic St - PO Box 131503431

(603) 352-3200

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$43,058

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

38th percentile

-1.2%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Assets

Down

$740,798

Down $8,806 (-1.2%) from 2012

Net Assets

Down

$735,099

Down $10,580 (-1.4%) from 2012

Liabilities

Up

$5,699

Up $1,774 (+45%) from 2012

Revenue

$668,723

No earlier filing loaded for comparison.

Expenses

Up

$679,303

Up $135,014 (+25%) from 2012

Net Income

-$10,580

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $629,763Liabilities 2010: $30,579Net Assets 2010: $599,1842010Assets 2011: $614,986Liabilities 2011: $5,684Net Assets 2011: $609,3022011Assets 2012: $749,604Liabilities 2012: $3,925Net Assets 2012: $745,6792012Assets 2013: $740,798Liabilities 2013: $5,699Net Assets 2013: $735,0992013Assets 2014: $781,965Liabilities 2014: $4,999Net Assets 2014: $776,9662014Assets 2015: $748,483Liabilities 2015: $1,225Net Assets 2015: $747,2582015Assets 2016: $736,093Liabilities 2016: $1,265Net Assets 2016: $734,8282016Assets 2017: $1,214,401Liabilities 2017: $18,434Net Assets 2017: $1,195,9672017Assets 2018: $1,829,779Liabilities 2018: $4,722Net Assets 2018: $1,825,0572018Assets 2019: $1,656,426Liabilities 2019: $14,158Net Assets 2019: $1,642,2682019Assets 2020: $2,015,537Liabilities 2020: $40,440Net Assets 2020: $1,975,0972020Assets 2021: $2,485,418Liabilities 2021: $47,540Net Assets 2021: $2,437,8782021Assets 2022: $2,559,976Liabilities 2022: $25,176Net Assets 2022: $2,534,8002022Assets 2023: $2,448,629Liabilities 2023: $29,465Net Assets 2023: $2,419,1642023Assets 2024: $2,459,562Liabilities 2024: $29,310Net Assets 2024: $2,430,2522024

Highlighted filing

2013

Assets$740,798
Liabilities$5,699
Net Assets$735,099

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $666,509Expenses 2010: $775,189Net Income 2010: -$108,6802010Expenses 2011: $613,3192011Expenses 2012: $544,2892012Revenue 2013: $668,723Expenses 2013: $679,303Net Income 2013: -$10,5802013Revenue 2014: $757,743Expenses 2014: $715,876Net Income 2014: $41,8672014Revenue 2015: $646,080Expenses 2015: $675,788Net Income 2015: -$29,7082015Revenue 2016: $650,918Expenses 2016: $663,348Net Income 2016: -$12,4302016Revenue 2017: $1,173,323Expenses 2017: $692,316Net Income 2017: $481,0072017Revenue 2018: $1,948,829Expenses 2018: $1,301,438Net Income 2018: $647,3912018Revenue 2019: $1,288,644Expenses 2019: $1,472,072Net Income 2019: -$183,4282019Revenue 2020: $1,814,742Expenses 2020: $1,473,443Net Income 2020: $341,2992020Revenue 2021: $1,963,505Expenses 2021: $1,494,850Net Income 2021: $468,6552021Revenue 2022: $1,686,681Expenses 2022: $1,583,992Net Income 2022: $102,6892022Revenue 2023: $1,564,267Expenses 2023: $1,672,867Net Income 2023: -$108,6002023Revenue 2024: $2,285,097Expenses 2024: $2,257,188Net Income 2024: $27,9092024

Highlighted filing

2013

Revenue$668,723
Expenses$679,303
Net Income-$10,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$685,575
Mission and Program Overview

Mission

The community kitchen is a direct-service united way agency providing healthy and nourishing hot meals and take-home boxes and advocacy to low and moderate income individuals and families in the monadnock region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,815$513,818▲ $2,003
Inventories for Sale or Use$83,187$103,941▲ $20,754
Savings and Temporary Cash Investments$91,718$62,648▼ $29,070
Cash and Non-Interest-Bearing Accounts$62,884$60,291▼ $2,593
Prepaid Expenses and Deferred Charges-$100-
Total Assets$749,604$740,798▼ $8,806
Liabilities
Accounts Payable and Accrued Expenses$2,317$4,067▲ $1,750
Other Liabilities$1,608$1,632▲ $24
Total Liabilities$3,925$5,699▲ $1,774
Net Assets / Fund Balance
Unrestricted Net Assets$745,679$735,099▼ $10,580
Total Net Assets Fund Balance$745,679$735,099▼ $10,580
Total Liabilities and Net Assets / Fund Balance$749,604$740,798▼ $8,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,661$446,392$848,053
Equipment$37,324$232,189$269,513
Other Land Buildings$4,833$69,315$74,148
Land$70,000-$70,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phoebe BrayExecutive DirectorFT$43,058$43,058

Board Members and Trustees

NameTitle
Andrew WeglinskiChair
Ashok BahlVice Chair
Ann HeffernonDirector
Don HayesDirector
Erin TemmenDirector
Gerald Cahoon JrDirector
Terry ClarkDirector
Sunny McphersonSecretary
Ann BilodeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,711
Program Service Revenue
$271,136
Investment Income
$223
Other Revenue
$59,653
All Other Contributions
$69,226
Change in Net Assets
$-10,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,052
Other Expenses$333,646
Total Fundraising Expense$12,352
Professional Fundraising Fees$605
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,833$33,500-$223,333
Occupancy$58,192$3,714-$61,906
Other Employee Benefits$44,156$9,693-$53,849
Current Officers, Directors, Trustees, and Key Employees-$34,446$8,612$43,058
Depreciation Depletion$27,950$1,173-$29,123
Information Technology$25,920$2,880-$28,800
Insurance$23,284$2,152-$25,436
Payroll Taxes$20,098$4,714-$24,812
All Other Expenses$18,989$630$303$19,922
Travel$11,506--$11,506
Fees for Services Legal$5,170--$5,170
Fees for Services Accounting-$3,854-$3,854
Other Expenses$4,037$449$2,832$2,832
Office Expenses$570$287-$857
Fees for Services Professional Fundraising--$605$605
Total Functional Expenses$568,270$98,681$12,352$679,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,129
Fundraising Direct Expenses$16,852
Professional Fundraising Fees$605

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,636$68,636$783$67,853
Event 2$7,493$7,493-$7,493
Total Events$76,129$76,129$16,852$59,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$1,075
Payroll Liabilities$557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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 governing body review Part VI line 11

Review of form 990 is conducted by executive director and treasurer prior to the return being filed.

Conflict of interest policy compliance Part VI line 12C

Officers and directors are required to review the policy, disclose any necessary conflicts, and certify annually.

CEO executive director top management comp Part VI line 15A

The board of directors meets and annually reviews the executive director's compensation.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, conflict of interest policy and form 990 available to the public upon request.

Filing and Contact Details

Filer

EIN
22-2473346

Signing Officer

Name
Ann Bilodeau
Title
Treasurer
Phone
6033523200
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Weglinski
Formed
1983
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
1,030

Preparer

Preparer
Patricia a Fontaine
Phone
6032830950
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IRS990/PYInvestmentIncomeAmt0136
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IRS990/PYTotalExpensesAmt0544289
IRS990/PYTotalProfFndrsngExpnsAmt09090
IRS990/PYTotalRevenueAmt0680666
IRS990/ReconcilationRevenueExpnssAmt0-10580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091718
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0376
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614398
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IRS990ScheduleA/TotalSupportAmt03271928
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt037324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269513
IRS990ScheduleD/LandGrp/BookValueAmt070000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 IS CONDUCTED BY EXECUTIVE DIRECTOR AND TREASURER PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE POLICY, DISCLOSE ANY NECESSARY CONFLICTS, AND CERTIFY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS AND ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0749604
IRS990/TotalAssetsEOYAmt0740798
IRS990/TotalAssetsGrp/BOYAmt0749604
IRS990/TotalAssetsGrp/EOYAmt0740798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337711
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679303
IRS990/TotalGrossUBIAmt059277
IRS990/TotalLiabilitiesBOYAmt03925
IRS990/TotalLiabilitiesEOYAmt05699
IRS990/TotalLiabilitiesGrp/BOYAmt03925
IRS990/TotalLiabilitiesGrp/EOYAmt05699

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.03$2.43$2.29$2.26$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.03$2.42$1.56$1.67$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.03$2.53$1.69$1.58$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.05$2.44$1.96$1.49$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.04$1.98$1.81$1.47$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.64$1.29$1.47$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$1.95$1.30$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.20$1.17$0.69$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.73$0.65$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.65$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.76$0.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.67$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.61$0.61
2010Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$0.67$0.78$0.11
Peer Organizations

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