Civic Intelligence

Grace'S Kitchen

990EZ • Fiscal year 2018 • EIN 27-0978010

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

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$64,604

Down $21,837 (-25%) from 2017

Net Assets

Down

$64,604

Down $21,837 (-25%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$37,115

Down $35,414 (-49%) from 2017

Expenses

Up

$58,952

Up $12,924 (+28%) from 2017

Net Income

Down

-$21,837

Down $48,338 (-182%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$64,604
Liabilities-
Net Assets$64,604

Operations Trend

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

2018

Revenue$37,115
Expenses$58,952
Net Income-$21,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$37,115
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.-$58,952
EQUIPMENT THAT IS NON-CAPITALIZED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT JONESDirector-$0--
PAULA HUGHESCoexecutive-$0--
LISA LATHAMCoexecutive-$0--
ANNA FOWLERDirector-$0--
ANDY HUGHESDirector-$0--
DAVID JORDANDirector-$0--
JASON LATHAMDirector-$0--
SHANE CLANTONDirector-$0--
LINDA MOOREDirector-$0--
LYNSEY TIBBSDirector-$0--
JAMIE LEODirector-$0--
MIKE CARPENTERDirector-$0--
JARVIS WRIGHTDirector-$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
2019-11-14
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 2,113 food supplies 41,581 repairs and maintenance 880 paypal -service chg fees 316 supplies 753 website 4,082 printing and copying 182 non-investment depreciation 1,042 total 50,949

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 4,100 0 equipment 66,331 66,331 less accumulated depreciation 32,768 33,810 total 37,663 32,521

Form 990-ez, Part III, Line 31

Equipment that is non-capitalized

Raw XML Appendix168 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/BOYAmt048778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21837
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064604
IRS990EZ/GrossReceiptsAmt037115
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064604
IRS990EZ/OccupancyRentUtltsAndMaintAmt08003
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/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA LATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON LATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANE CLANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LYNSEY TIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMIE LEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MIKE CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JARVIS WRIGHT
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/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037663
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032521
IRS990EZ/OtherExpensesTotalAmt050949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FEED PEOPLE WHO ARE IN NEED AND TO SHARE CHRIST'S LOVE WITH THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEEDING PEOPLE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EQUIPMENT THAT IS NON-CAPITALIZED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058952
IRS990EZ/TotalProgramServiceExpensesAmt058952
IRS990EZ/TotalRevenueAmt037115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRACESKITCHEN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0237997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237997
IRS990ScheduleA/TotalSupportAmt0237997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,113 FOOD SUPPLIES 41,581 REPAIRS AND MAINTENANCE 880 PAYPAL -SERVICE CHG FEES 316 SUPPLIES 753 WEBSITE 4,082 PRINTING AND COPYING 182 NON-INVESTMENT DEPRECIATION 1,042 TOTAL 50,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 4,100 0 EQUIPMENT 66,331 66,331 LESS ACCUMULATED DEPRECIATION 32,768 33,810 TOTAL 37,663 32,521
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON LATHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId028F75BE454AAC23F00F2C68A248DE1FD47138652
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FBEDF4A812890DFF1BE526F76AB75E165E1C2D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.169.68
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:33:46
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD K PARAMORE
ReturnHeader/ReturnTs02019-11-15T10:33:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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