Civic Intelligence

Christian Kitchen Outreach Inc

EIN 27-1131858 • 501(c)3 • Naples, FL

Profile

Provides food for the needy and ministry

PO Box 112079Naples, FL 34108

www.christiankitchenoutreach.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $44,550 (-100%) from 2018

Liabilities

Down

$0

Down $8,000 (-100%) from 2018

Net Assets

Down

$0

Down $36,550 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$36,550

Up $31,334 (+601%) from 2018

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $4,082Liabilities 2010: $5,000Net Assets 2010: -$9182010Assets 2011: $47,814Liabilities 2011: $5,000Net Assets 2011: $42,8142011Assets 2012: $51,292Liabilities 2012: $5,000Net Assets 2012: $46,2922012Assets 2013: $57,281Liabilities 2013: $5,000Net Assets 2013: $52,2812013Assets 2014: $53,576Liabilities 2014: $5,000Net Assets 2014: $48,5762014Assets 2015: $56,411Liabilities 2015: $5,000Net Assets 2015: $51,4112015Assets 2016: $45,249Liabilities 2016: $8,000Net Assets 2016: $37,2492016Assets 2018: $44,550Liabilities 2018: $8,000Net Assets 2018: $36,5502018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $10,312Expenses 2010: $7,657Net Income 2010: $2,6552010Revenue 2011: $54,893Expenses 2011: $11,161Net Income 2011: $43,7322011Revenue 2012: $7,130Expenses 2012: $3,652Net Income 2012: $3,4782012Revenue 2013: $10,450Expenses 2013: $4,461Net Income 2013: $5,9892013Revenue 2014: $31,246Expenses 2014: $34,951Net Income 2014: -$3,7052014Revenue 2015: $7,997Expenses 2015: $5,162Net Income 2015: $2,8352015Revenue 2016: $27,893Expenses 2016: $42,055Net Income 2016: -$14,1622016Revenue 2018: $5,216Expenses 2018: $5,216Net Income 2018: $02018Expenses 2019: $36,5502019

Highlighted filing

2019

Revenue-
Expenses$36,550
Net Income-
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$36,550
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$36.6
2018Detailed filing. Detailed filing data is available for this year.$44.6$8.00$36.6$5.22$5.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$45.2$8.00$37.2$27.9$42.1$14.2
2015Detailed filing. Detailed filing data is available for this year.$56.4$5.00$51.4$8.00$5.16$2.84
2014Detailed filing. Detailed filing data is available for this year.$53.6$5.00$48.6$31.2$35.0$3.71
2013Detailed filing. Detailed filing data is available for this year.$57.3$5.00$52.3$10.5$4.46$5.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$5.00$46.3$7.13$3.65$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$5.00$42.8$54.9$11.2$43.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$5.00$0.92$10.3$7.66$2.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 16, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Christian ministry to provide nutritious meals and food to the needy. Ministry will also be provided along with the meals.

Provides food for the needy and ministry

Program Services

DescriptionGrantsExpenses
PROVIDES FOOD FOR THE NEEDY AND CHRISTIAN MINISTRY--
CHRISTIAN OUTREACH PROGRAMS IN HAITI AND GUATAMALA--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL A BAVIELLO JRExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Christian Kitchen Outreach Inc
EIN
27-1131858
Address
PO BOX 112079, NAPLES, FL 34108

Signing Officer

Name
Michael a Baviello Jr
Title
Executive Direc
Phone
2395716644
Signed
2020-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Marilyn L Mantor CPA Pa
Address
785 MEADOWLAND DR APT A, Naples, FL 34108
Preparer
Marilyn L Mantor
Phone
2398772403
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 54licenses 99accounting 195education & training 149christian outreach world mission 2,750supplies 220outreach guatemala 166net forgiveness of loans and pledge 32,675”

Description of other assets Part II line 24

“Category beginning of year end of yearfixed assets 923 0pledges receivable 40,000 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from baviello 8,000 0”

Raw XML Appendix146 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/PersonNm0MICHAEL A BAVIELLO JR
IRS990EZ/BooksInCareOfDetail/PhoneNum02395716644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 112079
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL A BAVIELLO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040923
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FOOD FOR THE NEEDY AND MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES FOOD FOR THE NEEDY AND CHRISTIAN MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTIAN OUTREACH PROGRAMS IN HAITI AND GUATAMALA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036550
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHRISTIANKITCHENOUTREACH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044627
IRS990ScheduleA/TotalSupportAmt044627
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0731175443
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0USED VALUES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0LIVING WATERS TEACHING MINISTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03097 MISSION WAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CADDO MILLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd075135
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 54LICENSES 99ACCOUNTING 195EDUCATION & TRAINING 149CHRISTIAN OUTREACH WORLD MISSION 2,750SUPPLIES 220OUTREACH GUATEMALA 166NET FORGIVENESS OF LOANS AND PLEDGE 32,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 923 0PLEDGES RECEIVABLE 40,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM BAVIELLO 8,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A BAVIELLO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02395716644
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN KITCHEN OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0271131858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 112079
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C175C3449F1864CF145AD282EAC1E7284219D23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C175C3449F1864CF145AD282EAC1E7284219D23
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06196572020231lj5r2of
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.107.196.34
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTm010:48:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593438127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARILYN L MANTOR CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0785 MEADOWLAND DR APT A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034108
ReturnHeader/PreparerPersonGrp/PhoneNum02398772403
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN L MANTOR
ReturnHeader/ReturnTs02020-08-18T08:15:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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