Civic Intelligence

Liberty'S Kitchen Inc

990 • Fiscal year 2020 • EIN 26-2254285

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$114,059

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,071,636

Up $550,831 (+22%) from 2019

Net Assets

Up

$2,025,201

Up $358,677 (+22%) from 2019

Liabilities

Up

$1,046,435

Up $192,154 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Up

$2,820,052

Up $479,602 (+20%) from 2019

Expenses

Down

$2,484,161

Down $496,496 (-17%) from 2019

Net Income

Up

$335,891

Up $976,098 (+152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$3,071,636
Liabilities$1,046,435
Net Assets$2,025,201
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$2,820,052
Expenses$2,484,161
Net Income$335,891
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,828,609
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
Cash and Non-Interest-Bearing Accounts$1,133,747$1,382,386▲ $248,639
Land, Buildings, and Equipment, Net$1,100,508$856,515▼ $243,993
Pledges and Grants Receivable$184,011$782,296▲ $598,285
Prepaid Expenses and Deferred Charges$37,646$30,498▼ $7,148
Inventories for Sale or Use$22,451$0▼ $22,451
Accounts Receivable$42,442$19,941▼ $22,501
Total Assets$2,520,805$3,071,636▲ $550,831
Liabilities
Other Liabilities$684,778$928,016▲ $243,238
Accounts Payable and Accrued Expenses$169,503$118,419▼ $51,084
Total Liabilities$854,281$1,046,435▲ $192,154
Net Assets / Fund Balance
Net Assets With Donor Restrictions$665,423$1,215,978▲ $550,555
Net Assets Without Donor Restrictions$1,001,101$809,223▼ $191,878
Total Net Assets Fund Balance$1,666,524$2,025,201▲ $358,677
Total Liabilities and Net Assets / Fund Balance$2,520,805$3,071,636▲ $550,831

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$743,963$1,012,859$1,756,822
Equipment$112,552$433,603$546,155
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis R Bagneris JrCurrent Executive DirectorFT$106,397$7,662$114,059

Board Members and Trustees

NameTitle
Tiffany HarvillChair
Patrick BordnickVice Chair
Calvin JohnsonBoard Member
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
Scott PowellBoard Member
Stephen HanemannBoard Member
Sylvia Scineaux-richardBoard Member
Jeffrey GoodSecretary
Tiffany OestreicherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,557,589
Program Service Revenue
$232,540
Investment Income
$2,829
Other Revenue
$27,094
All Other Contributions
$2,143,832
Change in Net Assets
$335,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,820,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,786
Total Revenue per Audited Statements
$2,842,838
Total Revenue per Form 990
$2,820,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,380,074
Other Expenses$1,104,087
Total Fundraising Expense$241,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,364$115,784$136,386$1,046,534
Occupancy$175,427$70,884$14,452$260,763
Depreciation Depletion$182,995$60,998-$243,993
Other Employee Benefits$82,506$23,453$17,490$123,449
Fees for Services Other$38,276$44,371$26,912$109,559
Current Officers, Directors, Trustees, and Key Employees$80,759$11,772$13,866$106,397
Payroll Taxes$78,709$11,472$13,513$103,694
Other Expenses$21,042$43,212$2,106$66,360
Insurance$17,352$35,637$1,736$54,725
Fees for Services Accounting$8,941$10,364$6,286$25,591
Interest-$13,779-$13,779
All Other Expenses$1,393$150$6,267$7,810
Office Expenses$641--$641
Fees for Services Legal$7$8$5$20
Total Functional Expenses$1,792,396$450,342$241,423$2,484,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,492,718
Expenses per Audited Statements$2,484,161
Total Expenses per Form 990$2,484,161
Expenses Not Reported on Form 990$8,557
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$8,557
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monthly Chef Nights$11,375---
Turning Tables$4,259-$8,557-
Total Events$16,884-$8,557$-8,557
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$653,616
Paycheck Protection Program Loan Payable$274,400
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 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
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Bagneris
Formed
2008
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
37
Volunteers
17

Preparer

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

Additional Explanations

Form 900, Part XII, Line 2C

“No change from prior year.”

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, 2017 and later remain subject to examination by the taxing authorities. As of december 31, 2020 management of liberty believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 8,557.”

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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/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/FundraisingDirectExpensesAmt08557
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02828609
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01736
IRS990/InsuranceGrp/ManagementAndGeneralAmt035637
IRS990/InsuranceGrp/ProgramServicesAmt017352
IRS990/InsuranceGrp/TotalAmt054725
IRS990/InterestGrp/ManagementAndGeneralAmt013779
IRS990/InterestGrp/TotalAmt013779
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022451
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02829
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0856515
IRS990/LandBldgEquipCostOrOtherBssAmt02302977
IRS990/LegalDomicileStateCd0LA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8557
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0809223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014452
IRS990/OccupancyGrp/ManagementAndGeneralAmt070884
IRS990/OccupancyGrp/ProgramServicesAmt0175427
IRS990/OccupancyGrp/TotalAmt0260763
IRS990/OfficeExpensesGrp/ProgramServicesAmt0641
IRS990/OfficeExpensesGrp/TotalAmt0641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123449
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1TRAINING PROGRAMS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE OPERATIONS
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt041
IRS990/OtherExpensesGrp/FundraisingAmt12363
IRS990/OtherExpensesGrp/FundraisingAmt22106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243212
IRS990/OtherExpensesGrp/ProgramServicesAmt0124788
IRS990/OtherExpensesGrp/ProgramServicesAmt1106338
IRS990/OtherExpensesGrp/ProgramServicesAmt278858
IRS990/OtherExpensesGrp/ProgramServicesAmt321042
IRS990/OtherExpensesGrp/TotalAmt0124788
IRS990/OtherExpensesGrp/TotalAmt1106398
IRS990/OtherExpensesGrp/TotalAmt289660
IRS990/OtherExpensesGrp/TotalAmt366360
IRS990/OtherLiabilitiesGrp/BOYAmt0684778
IRS990/OtherLiabilitiesGrp/EOYAmt0928016
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt035651
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0794364
IRS990/OtherSalariesAndWagesGrp/TotalAmt01046534
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011472
IRS990/PayrollTaxesGrp/ProgramServicesAmt078709
IRS990/PayrollTaxesGrp/TotalAmt0103694
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184011
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0782296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030498
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170199
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IRS990/PYProgramServiceRevenueAmt0906693
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IRS990/PYTotalRevenueAmt02340450
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0335891
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03349440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01340349
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0474
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,071,636
Liabilities
$1,046,435
Net assets
$2,025,201
Revenue
$2,820,052
Expenses
$2,484,161
Net income
$335,891
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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