Civic Intelligence

Liberty'S Kitchen Inc

990 • Fiscal year 2018 • EIN 26-2254285

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.LIBERTYSKITCHEN.ORG
PO Box 19293New Orleans, LA 70179

(504) 822-4011

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,012

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,143,729

Down $237,763 (-7.0%) from 2017

Net Assets

Down

$2,162,648

Down $182,284 (-7.8%) from 2017

Liabilities

Down

$981,081

Down $55,479 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Down

$3,503,131

Down $1,654,305 (-32%) from 2017

Expenses

Down

$3,815,675

Down $524,147 (-12%) from 2017

Net Income

Down

-$312,544

Down $1,130,158 (-138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $627,042Liabilities 2013: $137,477Net Assets 2013: $489,5652013Assets 2015: $2,072,730Liabilities 2015: $470,912Net Assets 2015: $1,601,8182015Assets 2017: $3,381,492Liabilities 2017: $1,036,560Net Assets 2017: $2,344,9322017Assets 2018: $3,143,729Liabilities 2018: $981,081Net Assets 2018: $2,162,6482018Assets 2019: $2,520,805Liabilities 2019: $854,281Net Assets 2019: $1,666,5242019Assets 2020: $3,071,636Liabilities 2020: $1,046,435Net Assets 2020: $2,025,2012020Assets 2021: $3,074,859Liabilities 2021: $890,785Net Assets 2021: $2,184,0742021Assets 2022: $2,904,536Liabilities 2022: $1,376,416Net Assets 2022: $1,528,1202022Assets 2024: $835,000Liabilities 2024: $578,479Net Assets 2024: $256,5212024

Highlighted filing

2018

Assets$3,143,729
Liabilities$981,081
Net Assets$2,162,648
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,211,883Expenses 2013: $1,852,862Net Income 2013: $359,0212013Revenue 2015: $3,329,613Expenses 2015: $3,216,377Net Income 2015: $113,2362015Revenue 2017: $5,157,436Expenses 2017: $4,339,822Net Income 2017: $817,6142017Revenue 2018: $3,503,131Expenses 2018: $3,815,675Net Income 2018: -$312,5442018Revenue 2019: $2,340,450Expenses 2019: $2,980,657Net Income 2019: -$640,2072019Revenue 2020: $2,820,052Expenses 2020: $2,484,161Net Income 2020: $335,8912020Revenue 2021: $1,610,071Expenses 2021: $1,466,198Net Income 2021: $143,8732021Revenue 2022: $800,356Expenses 2022: $1,449,524Net Income 2022: -$649,1682022Revenue 2024: $1,319,609Expenses 2024: $1,885,562Net Income 2024: -$565,9532024

Highlighted filing

2018

Revenue$3,503,131
Expenses$3,815,675
Net Income-$312,544
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,590,906
Mission and Program Overview

Mission

Liberty's kitchen is a not-for-profit social enterprise committed to transforming the lives of new orleans youth through foodservice-based training, employment, education and nutrition programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,573,450$1,353,883▼ $219,567
Pledges and Grants Receivable$1,063,855$970,958▼ $92,897
Cash and Non-Interest-Bearing Accounts$473,823$706,307▲ $232,484
Accounts Receivable$154,489$42,579▼ $111,910
Prepaid Expenses and Deferred Charges$55,813$38,659▼ $17,154
Inventories for Sale or Use$57,791$31,343▼ $26,448
Total Assets$3,381,492$3,143,729▼ $237,763
Other Assets Total$2,271$0▼ $2,271
Liabilities
Other Liabilities$618,290$777,094▲ $158,804
Accounts Payable and Accrued Expenses$418,270$203,987▼ $214,283
Total Liabilities$1,036,560$981,081▼ $55,479
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,777,770$1,607,555▼ $170,215
Unrestricted Net Assets$567,162$555,093▼ $12,069
Total Net Assets Fund Balance$2,344,932$2,162,648▼ $182,284
Total Liabilities and Net Assets / Fund Balance$3,381,492$3,143,729▼ $237,763

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,079,562$677,260$1,756,822
Equipment$274,321$271,834$546,155
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis R Bagneris JrCurrent Executive DirectorFT$75,342$5,670$81,012

Board Members and Trustees

NameTitle
Matthew SchwartzChair
Tiffany HarvillVice Chair
Cleveland SpearsBoard Member
Denise RedmannBoard Member
Ellen FrischhertzBoard Member
Greg BeuermanBoard Member
Hassan HassanBoard Member
Herb AndersonBoard Member
Janet PetersBoard Member
Jennifer WeishauptBoard Member
Kara JohnsonBoard Member
Leonard DavisBoard Member
Patrick BordnickBoard Member
Stephen HanemannBoard Member
Sylvia Scineaux-richardBoard Member
Tiffany OestreicherBoard Member
Jeffrey GoodSecretary
Scott PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,060,441
Program Service Revenue
$1,466,902
Investment Income
$599
Other Revenue
$-24,811
All Other Contributions
$1,416,721
Change in Net Assets
$-312,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,503,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,260
Total Revenue per Audited Statements
$3,633,391
Total Revenue per Form 990
$3,503,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,017,372
Salaries, Compensation, and Employee Benefits$1,798,303
Total Fundraising Expense$180,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,216,388$118,939$109,863$1,445,190
Occupancy$252,799$42,257$24,842$319,898
Depreciation Depletion$189,905$63,221-$253,126
Other Employee Benefits$127,884$4,661$8,186$140,731
Payroll Taxes$108,493$19,460$9,086$137,039
Fees for Services Other$37,299$52,093$3,368$92,760
Current Officers, Directors, Trustees, and Key Employees$63,414$6,201$5,728$75,343
Insurance$23,557$36,039$3,364$62,960
Other Expenses$21,392$32,725$3,055$57,172
Interest$8,716$33,646$25$42,387
Fees for Services Accounting$12,084$16,877$1,091$30,052
Office Expenses$28,848--$28,848
All Other Expenses$3,467$10,267$10,669$24,403
Fees for Services Legal$1,662$2,320$150$4,132
Total Functional Expenses$3,195,244$440,392$180,039$3,815,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,903,450
Expenses per Audited Statements$3,815,675
Total Expenses per Form 990$3,815,675
Expenses Not Reported on Form 990$87,775
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,775
Fundraising Gross Income$27,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Come Grow With US$185,315$27,259$87,775$-60,516
Monthly Chef Nights$26,297---
Total Events$212,473$27,520$87,775$-60,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$777,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“The finance and executive committees have oversight of both the audit and the 990. Both committees reviewed the audit draft prior to its finalization, and they will review the tax return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually the board of directors are asked to read and sign the current conflict of interest policy in place.”

Form 990, Part VI, Section B, Line 15A

“Annually, a compensation committee compares salaries of other non-profit organizations in the greater new orleans area to determine the salary for the executive director.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
LIBERTY'S KITCHEN INC
EIN
26-2254285
Phone
5048224011
Address
PO BOX 19293, NEW ORLEANS, LA 70179

Signing Officer

Name
Dennis Bagneris
Title
Executive Director
Phone
5048224011
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Bagneris
Formed
2008
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
97
Volunteers
50

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
Preparer
Paul Pechon
Phone
5048314949
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. Tax years ended december 31, 2015 and later remain subject to examination by the taxing authorities. As of december 31, 2018 management of liberty believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 87,775.”

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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/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/InterestGrp/FundraisingAmt025
IRS990/InterestGrp/ManagementAndGeneralAmt033646
IRS990/InterestGrp/ProgramServicesAmt08716
IRS990/InterestGrp/TotalAmt042387
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IRS990/MissionDesc0LIBERTY'S KITCHEN IS A NOT-FOR-PROFIT SOCIAL ENTERPRISE COMMITTED TO TRANSFORMING THE LIVES OF NEW ORLEANS YOUTH THROUGH FOODSERVICE-BASED TRAINING, EMPLOYMENT, EDUCATION AND NUTRITION PROGRAMS.
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IRS990/OccupancyGrp/TotalAmt0319898
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04661
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IRS990/OtherExpensesGrp/Desc2FOOD SERVICE OPERATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt13055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132725
IRS990/OtherExpensesGrp/ProgramServicesAmt0787784
IRS990/OtherExpensesGrp/ProgramServicesAmt1194776
IRS990/OtherExpensesGrp/ProgramServicesAmt2116776
IRS990/OtherExpensesGrp/ProgramServicesAmt321392
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IRS990/OtherExpensesGrp/TotalAmt1194776
IRS990/OtherExpensesGrp/TotalAmt2119074
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019460
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,143,729
Liabilities
$981,081
Net assets
$2,162,648
Revenue
$3,503,131
Expenses
$3,815,675
Net income
-$312,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.58$0.26$1.32$1.89$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.38$1.53$0.80$1.45$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.89$2.18$1.61$1.47$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.05$2.03$2.82$2.48$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.85$1.67$2.34$2.98$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.98$2.16$3.50$3.82$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.04$2.34$5.16$4.34$0.82
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.47$1.60$3.33$3.22$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$2.21$1.85$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits