Civic Intelligence

Christian Kitchen Outreach Inc

990EZ • Fiscal year 2012 • EIN 27-1131858

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization ProfileWWW.CHRISTIANKITCHENOUTREACH.ORG
800 Seagate Drive34103
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.70x

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

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

Net Margin

92nd percentile

49%

Higher net margin than 92% 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

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$51,292

Up $3,478 (+7.3%) from 2011

Net Assets

Up

$46,292

Up $3,478 (+8.1%) from 2011

Liabilities

Flat

$5,000

Flat from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin92nd percentile

Revenue

Down

$7,130

Down $47,763 (-87%) from 2011

Expenses

Down

$3,652

Down $7,509 (-67%) from 2011

Net Income

Down

$3,478

Down $40,254 (-92%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2012

Assets$51,292
Liabilities$5,000
Net Assets$46,292
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$7,130
Expenses$3,652
Net Income$3,478
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
27-1131858
Raw XML Appendix166 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY046292
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOMENIC P TOMEI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL MEJIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL A BAVIELLO JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherAssetsTotal/EOY041381
IRS990EZ/OtherExpensesTotal03527
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHRISTIAN MINISTRY TO PROVIDE NUTRITIOUS MEALS AND FOOD TO THE NEEDY. MINISTRY WILL ALSO BE PROVIDED ALONG WITH THE MEALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FOOD FOR THE NEEDY AND CHRISTIAN MINISTRY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02153
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05000
IRS990EZ/SumOfTotalLiabilities/EOY05000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 SEAGATE DRIVE STE 204
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034103
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL A BAVIELLO JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02395716644
IRS990EZ/TotalAssets/BOY047814
IRS990EZ/TotalAssets/EOY051292
IRS990EZ/TotalExpenses03652
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IRS990EZ/TotalRevenue07130
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CHRISTIANKITCHENOUTREACH.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010312
IRS990ScheduleA/GiftsGrantsContribReceived170/Total072335
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170072335
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear07130
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054893
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010312
IRS990ScheduleA/Total170/Total072335
IRS990ScheduleA/TotalSupport072335
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MICHAEL A BAVIELLO JR
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05000
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO START ORGANIZATION
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $5000 - Ending $5000
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES RECEIVABLE - Beginning $40000 PLEDGES RECEIVABLE - Ending $40000
IRS990ScheduleO/GeneralExplanation/Explanation2FIXED ASSETS - Beginning $1933 FIXED ASSETS - Ending $1381
IRS990ScheduleO/GeneralExplanation/Explanation3REGISTRATION FEES $61
IRS990ScheduleO/GeneralExplanation/Explanation4FINANCE CHARGES $79
IRS990ScheduleO/GeneralExplanation/Explanation5EDUCATION $99
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRIBUTIONS $300
IRS990ScheduleO/GeneralExplanation/Explanation7FOOD DELIVERY $1123
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $1167
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $552
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $146
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271131858
ReturnHeader/Filer/Name/BusinessNameLine10CHRISTIAN KITCHEN OUTREACH INC
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone02395716644
ReturnHeader/Filer/USAddress/AddressLine10800 SEAGATE DRIVE
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034103
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0MICHAEL A BAVIELLO JR
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marilyn L Mantor CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10576 N 5th Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sequim
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098382
ReturnHeader/Preparer/Name0Marilyn L Mantor
ReturnHeader/Preparer/Phone03606832511
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T13:03:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,292
Liabilities
$5,000
Net assets
$46,292
Revenue
$7,130
Expenses
$3,652
Net income
$3,478
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