Civic Intelligence

Grace'S Kitchen

990EZ • Fiscal year 2016 • EIN 27-0978010

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.GRACESKITCHEN.ORG
3985 Parkwood Road Suite 109-215Bessemer, AL 35022

(205) 288-7039

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,940

Up $10,942 (+22%) from 2015

Net Assets

Up

$59,940

Up $10,942 (+22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$56,440

Up $16,387 (+41%) from 2015

Expenses

Up

$45,499

Up $3,990 (+9.6%) from 2015

Net Income

Up

$10,941

Up $12,397 (+851%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2010: $71,909Net Assets 2010: $71,9092010Assets 2011: $77,701Net Assets 2011: $77,7012011Assets 2012: $69,974Net Assets 2012: $69,9742012Assets 2013: $60,008Net Assets 2013: $60,0082013Assets 2014: $50,454Net Assets 2014: $50,4542014Assets 2015: $48,998Net Assets 2015: $48,9982015Assets 2016: $59,940Net Assets 2016: $59,9402016Assets 2017: $86,441Net Assets 2017: $86,4412017Assets 2018: $64,604Net Assets 2018: $64,6042018Assets 2019: $59,076Net Assets 2019: $59,0762019Assets 2020: $64,750Net Assets 2020: $64,7502020Assets 2021: $104,635Net Assets 2021: $104,6352021Assets 2023: $97,906Net Assets 2023: $97,9062023Assets 2024: $75,488Net Assets 2024: $75,4882024

Highlighted filing

2016

Assets$59,940
Liabilities-
Net Assets$59,940
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $100,258Expenses 2010: $32,355Net Income 2010: $67,9032010Revenue 2011: $76,141Expenses 2011: $70,349Net Income 2011: $5,7922011Revenue 2012: $49,489Expenses 2012: $57,215Net Income 2012: -$7,7262012Revenue 2013: $40,463Expenses 2013: $50,428Net Income 2013: -$9,9652013Revenue 2014: $31,910Expenses 2014: $41,464Net Income 2014: -$9,5542014Revenue 2015: $40,053Expenses 2015: $41,509Net Income 2015: -$1,4562015Revenue 2016: $56,440Expenses 2016: $45,499Net Income 2016: $10,9412016Revenue 2017: $72,529Expenses 2017: $46,028Net Income 2017: $26,5012017Revenue 2018: $37,115Expenses 2018: $58,952Net Income 2018: -$21,8372018Revenue 2019: $48,081Expenses 2019: $53,608Net Income 2019: -$5,5272019Revenue 2020: $50,915Expenses 2020: $45,241Net Income 2020: $5,6742020Revenue 2021: $87,560Expenses 2021: $47,675Net Income 2021: $39,8852021Revenue 2023: $68,350Expenses 2023: $70,231Net Income 2023: -$1,8812023Revenue 2024: $42,568Expenses 2024: $64,986Net Income 2024: -$22,4182024

Highlighted filing

2016

Revenue$56,440
Expenses$45,499
Net Income$10,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$56,440
Mission and Program Overview

Mission

To feed people who are in need and to share christ's love with them.

Program Services

DescriptionGrantsExpenses
FEEDING PEOPLE IN NEED.-$45,499
EQUIPMENT THAT IS NON-CAPITALIZED--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT JONESDirector-$0--
PAULA HUGHESCoexecutive-$0--
LISA LATHAMCoexecutive-$0--
JAMIE BARNHARTDirector-$0--
ANNA FOWLERDirector-$0--
ANDY HUGHESDirector-$0--
DAVID JORDANDirector-$0--
JASON LATHAMDirector-$0--
SHANE CLANTONDirector-$0--
LINDA MOOREDirector-$0--
LYNSEY TIBBSDirector-$0--
Filing and Contact Details

Filer

Filer Name
GRACE'S KITCHEN
EIN
27-0978010
Address
3985 PARKWOOD ROAD SUITE 109-215, BESSEMER, AL 35022

Signing Officer

Name
Jason Latham
Title
Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Truitt Tingle Paramore & Argent LLC
Address
5346 STADIUM TRACE PKWY STE 202, BIRMINGHAM, AL 35244
Preparer
Brad K Paramore
Phone
2057338265
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 2,199 food supplies 30,087 repairs and maintenance 1,408 licenses and permits 726 paypal -service chg fees 591 supplies 723 service charges 108 volunteer expense 110 non-investment depreciation 3,269 total 39,221”

Form 990-ez, Part II, Line 24

“Equipment 65,971 65,971 less accumulated depreciation 27,157 30,426 total 38,814 35,545”

Form 990-ez, Part III, Line 31

“Equipment that is non-capitalized”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON LATHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum02052887039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01685 SHADES POINTE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056440
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010941
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059940
IRS990EZ/GrossReceiptsAmt056440
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059940
IRS990EZ/OccupancyRentUtltsAndMaintAmt05969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA LATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE BARNHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON LATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHANE CLANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LYNSEY TIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COEXECUTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COEXECUTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038814
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035545
IRS990EZ/OtherExpensesTotalAmt039221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FEED PEOPLE WHO ARE IN NEED AND TO SHARE CHRIST'S LOVE WITH THEM.
IRS990EZ/PrintingPublicationsPostageAmt0309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEEDING PEOPLE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EQUIPMENT THAT IS NON-CAPITALIZED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045499
IRS990EZ/TotalProgramServiceExpensesAmt045499
IRS990EZ/TotalRevenueAmt056440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRACESKITCHEN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0218305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218305
IRS990ScheduleA/TotalSupportAmt0218305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,199 FOOD SUPPLIES 30,087 REPAIRS AND MAINTENANCE 1,408 LICENSES AND PERMITS 726 PAYPAL -SERVICE CHG FEES 591 SUPPLIES 723 SERVICE CHARGES 108 VOLUNTEER EXPENSE 110 NON-INVESTMENT DEPRECIATION 3,269 TOTAL 39,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 65,971 65,971 LESS ACCUMULATED DEPRECIATION 27,157 30,426 TOTAL 38,814 35,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT THAT IS NON-CAPITALIZED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON LATHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE'S KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0270978010
ReturnHeader/Filer/USAddress/AddressLine1Txt03985 PARKWOOD ROAD SUITE 109-215
ReturnHeader/Filer/USAddress/CityNm0BESSEMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08430B531F79FE1730E24B057D4A8B43AA800B0D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008BA952358B521EE6382E5BB806BBE18FD4EDDB3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631237936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUITT TINGLE PARAMORE & ARGENT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05346 STADIUM TRACE PKWY STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035244
ReturnHeader/PreparerPersonGrp/PhoneNum02057338265
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD K PARAMORE
ReturnHeader/ReturnTs02017-11-15T11:48:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,940
Liabilities
-
Net assets
$59,940
Revenue
$56,440
Expenses
$45,499
Net income
$10,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.43$0.65$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.68$0.70$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.88$0.48$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.51$0.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.48$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.37$0.59$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.73$0.46$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.56$0.45$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.40$0.42$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.32$0.41$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.40$0.50$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.49$0.57$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.76$0.70$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$1.00$0.32$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits