Civic Intelligence

My City Kitchen Inc

990EZ • Fiscal year 2012 • EIN 26-4593259

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 21, 2013

384 Pratt St PO Box 17606450
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$25,063

No earlier filing loaded for comparison.

Net Assets

$2,371

No earlier filing loaded for comparison.

Liabilities

$22,692

No earlier filing loaded for comparison.

Revenue

$46,051

No earlier filing loaded for comparison.

Expenses

$33,806

No earlier filing loaded for comparison.

Net Income

$12,245

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.

$40K$30K$20K$10K$0Assets 2012: $25,063Liabilities 2012: $22,692Net Assets 2012: $2,3712012Assets 2013: $39,952Liabilities 2013: $1,674Net Assets 2013: $38,2782013

Highlighted filing

2012

Assets$25,063
Liabilities$22,692
Net Assets$2,371

Operations Trend

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

$150K$100K$50K$0Revenue 2012: $46,051Expenses 2012: $33,806Net Income 2012: $12,2452012Revenue 2013: $115,847Expenses 2013: $79,940Net Income 2013: $35,9072013

Highlighted filing

2012

Revenue$46,051
Expenses$33,806
Net Income$12,245
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 21, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-4593259
Raw XML Appendix234 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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IRS990EZ/CashSavingsAndInvestments/BOY08747
IRS990EZ/CashSavingsAndInvestments/EOY020912
IRS990EZ/ContributionsGiftsGrantsEtc032850
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012245
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06118
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts052169
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers022687
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-9874
IRS990EZ/NetAssetsOrFundBalancesBOY0-9874
IRS990EZ/NetAssetsOrFundBalances/EOY02371
IRS990EZ/NetAssetsOrFundBalancesEOY02371
IRS990EZ/OccupancyRentUtilitiesAndMaint019025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10284 ELM ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11155 EAST MAIN ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1365 CHRISTOPHER LANE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine158 HOSFORD ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106492
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206492
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode506492
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode706513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode806410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KASHIA CAVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN LAMOUR GERARDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA BARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICK MULI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM APICERNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAMELA CRUZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ISAIAS DIAZ ATTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALVIRA LEVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHERI KERZNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres/ExeDir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Former Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04371
IRS990EZ/OtherAssetsTotal/EOY04151
IRS990EZ/OtherExpensesTotal013893
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To educate and involve youth in healthy food choices and cooking.
IRS990EZ/PrintingPublicationsPostage0288
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Programs designed for local youth to learn about nutrition, making healthy food choices, and preparing meals. Students: 54 ages 6-9yrs; 42 ages 10-13yrs; 30 ages 14-17yrs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The Executive Director and her students gave 20 cooking demos and presentations at various organizations, events, and on TV to foster healthy eating. The goal is to expand programs to other cities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Classes designed for single parents in the community teaches how to choose healthy foods for their young families and prepare a wide variety of easy, quick, nutritious meals.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015044
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110738
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21720
IRS990EZ/ProgramServiceRevenue013201
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses06118
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022992
IRS990EZ/SumOfTotalLiabilities/EOY022692
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10384 PRATT ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MERIDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006450
IRS990EZ/TheBooksAreInCareOf/NamePerson0KASHIA CAVE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02036302877
IRS990EZ/TotalAssets/BOY013118
IRS990EZ/TotalAssets/EOY025063
IRS990EZ/TotalExpenses033806
IRS990EZ/TotalProgramServiceExpenses027502
IRS990EZ/TotalRevenue046051
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.mycitykitchen.org
IRS990ScheduleA/AmountsSubstContributorsTotal013593
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030355
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030355
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013201
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal170016762
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear030355
IRS990ScheduleA/Total170/Total030355
IRS990ScheduleA/TotalSupport030355
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1014608
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal014608
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06118
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103751
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03751
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020726
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020726
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106118
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents06118
IRS990ScheduleG/EventsInformation/NameOfEvent10March Fundraiser
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10951
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0951
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101416
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01416
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue022687
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KASHIA CAVE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount023860
IRS990ScheduleL/LoanTable/PurposeOfLoan0Initial funding
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue022687
IRS990ScheduleO/GeneralExplanation/Explanation0Available Upon Request during normal business hours
IRS990ScheduleO/GeneralExplanation/Explanation1The organization has filed PostCard "N" in past years.
IRS990ScheduleO/GeneralExplanation/Explanation2This Form 990-EZ is the organization's initial tax return.
IRS990ScheduleO/GeneralExplanation/Explanation3DEPRECIATION 220. CREDIT CARD & BANK FEES 613. OFFICE & ADMINISTRATIVE EXPENSES 1872. TRAVEL EXPENSES 2582. ADVERTISING 3092. INSURANCE 712. MEMBERSHIPS AND DUES 575. FOOD & SUPPLIES 3419. CONFERENCES & MEETINGS 378. STUDENT AWARDS 430.
IRS990ScheduleO/GeneralExplanation/Explanation4FIXED ASSETS 771. 551. SECURITY DEPOSIT - RENT 3600. 3600.
IRS990ScheduleO/GeneralExplanation/Explanation5LOAN PAYABLE TO FOUNDER 22992. 22692.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier1Pt V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264593259
ReturnHeader/Filer/Name/BusinessNameLine10MY CITY KITCHEN INC
ReturnHeader/Filer/NameControl0MYCI
ReturnHeader/Filer/Phone02036302870
ReturnHeader/Filer/USAddress/AddressLine10384 PRATT ST PO BOX 176
ReturnHeader/Filer/USAddress/City0MERIDEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006450
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-21
ReturnHeader/Officer/Name0KASHIA CAVE
ReturnHeader/Officer/Phone02036302870
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAKE FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10658 BROAD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MERIDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0064504336
ReturnHeader/Preparer/Name0DAVID LAKE
ReturnHeader/Preparer/Phone02036347549
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-22T13:58:35-08:00

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