Civic Intelligence

The Community Kitchen Inc.

990 • Fiscal year 2016 • EIN 22-2473346

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization ProfileWWW.THECOMMUNITYKITCHEN.ORG
37 Mechanic St - PO Box 1315Keene, NH 03431

(603) 352-3200

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$43,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$736,093

Down $12,390 (-1.7%) from 2015

Net Assets

Down

$734,828

Down $12,430 (-1.7%) from 2015

Liabilities

Up

$1,265

Up $40 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin35th percentile

Revenue

Up

$650,918

Up $4,838 (+0.7%) from 2015

Expenses

Down

$663,348

Down $12,440 (-1.8%) from 2015

Net Income

Up

-$12,430

Up $17,278 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2016

Assets$736,093
Liabilities$1,265
Net Assets$734,828
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$650,918
Expenses$663,348
Net Income-$12,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$674,472
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$521,175$483,208▼ $37,967
Inventories for Sale or Use$93,022$111,056▲ $18,034
Savings and Temporary Cash Investments$87,739$87,345▼ $394
Cash and Non-Interest-Bearing Accounts$45,769$53,712▲ $7,943
Prepaid Expenses and Deferred Charges$778$772▼ $6
Total Assets$748,483$736,093▼ $12,390
Liabilities
Other Liabilities$1,225$1,265▲ $40
Total Liabilities$1,225$1,265▲ $40
Net Assets / Fund Balance
Unrestricted Net Assets$747,258$734,828▼ $12,430
Total Net Assets Fund Balance$747,258$734,828▼ $12,430
Total Liabilities and Net Assets / Fund Balance$748,483$736,093▼ $12,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,861$507,391$852,252
Equipment$68,211$293,930$362,141
Other Land Buildings$136$74,012$74,148
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phoebe BrayExecutive DirectorFT$43,500$43,500

Board Members and Trustees

NameTitle
Jason WilderChair
Erin TemmenVice Chair
Bob FurloneDirector
Cheryl KahnDirector
Donovan FentonDirector
Duane TownsDirector
Mark ToyloyDirector
Peter RooneyDirector
Ingrid AyalaSecretary
Anne BilodeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,686
Program Service Revenue
$273,354
Investment Income
$1,392
Other Revenue
$56,486
All Other Contributions
$74,959
Change in Net Assets
$-12,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,304
Other Expenses$290,044
Total Fundraising Expense$1,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,473$31,672-$211,145
Current Officers, Directors, Trustees, and Key Employees$67,929$16,982-$84,911
Other Employee Benefits$42,853$9,407-$52,260
Depreciation Depletion$47,140$2,669-$49,809
Occupancy$44,778$2,858-$47,636
Information Technology$28,350$3,150-$31,500
All Other Expenses$24,447$2,570$372$27,389
Insurance$24,673$1,450-$26,123
Payroll Taxes$19,990$4,998-$24,988
Travel$15,422--$15,422
Fees for Services Accounting$3,947$439-$4,386
Advertising$2,086--$2,086
Conferences and Meetings$1,495--$1,495
Other Expenses$1,356$545-$1,356
Fees for Services Other--$729$729
Total Functional Expenses$584,252$77,995$1,101$663,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,222
Fundraising Direct Expenses$23,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$58,834$58,834$18,213$40,621
Harvest Dinn$14,053$14,053$4,954$9,099
Total Events$79,222$79,222$23,167$56,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$1,265
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 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 directors 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

Filer Name
The Community Kitchen Inc
EIN
22-2473346
Address
37 MECHANIC ST - PO BOX 1315, KEENE, NH 03431

Signing Officer

Name
Anne Bilodeau
Title
Chair
Phone
6036611226
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Wilder
Formed
1983
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
901

Preparer

Firm
Patricia a Fontaine CPA
Address
310 MARLBORO ST - PO BOX 293, Keene, NH 03431
Preparer
Patricia a Fontaine
Phone
6032830950
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IRS990/PYOtherRevenueAmt053106
IRS990/PYProgramServiceRevenueAmt0232988
IRS990/PYRevenuesLessExpensesAmt0-29708
IRS990/PYSalariesCompEmpBnftPaidAmt0389194
IRS990/PYTotalExpensesAmt0675788
IRS990/PYTotalRevenueAmt0646080
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0431
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
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IRS990ScheduleD/EquipmentGrp/BookValueAmt068211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293930
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074012
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
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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 DIRECTORS 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
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IRS990/TotalAssetsGrp/BOYAmt0748483
IRS990/TotalAssetsGrp/EOYAmt0736093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319686

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,093
Liabilities
$1,265
Net assets
$734,828
Revenue
$650,918
Expenses
$663,348
Net income
-$12,430
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
2016Detailed filing. Detailed filing data is available for this year.$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