Civic Intelligence

Manistee Community Kitchen

990EZ • Fiscal year 2016 • EIN 27-2073411

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileWWW.MANISTEEKITCHEN.ORG
PO Box 993Manistee, MI 49660

(231) 723-6275

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

13th percentile

-28%

Higher net margin than 13% 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

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$90,527

Down $8,258 (-8.4%) from 2015

Net Assets

Down

$78,633

Down $15,184 (-16%) from 2015

Liabilities

Up

$11,894

Up $6,926 (+139%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$54,469

Down $26,007 (-32%) from 2015

Expenses

Up

$69,653

Up $10,949 (+19%) from 2015

Net Income

Down

-$15,184

Down $36,956 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2012: $16,987Liabilities 2012: $5,836Net Assets 2012: $11,1512012Assets 2013: $61,644Liabilities 2013: $13,085Net Assets 2013: $48,5592013Assets 2014: $79,184Liabilities 2014: $7,139Net Assets 2014: $72,0452014Assets 2015: $98,785Liabilities 2015: $4,968Net Assets 2015: $93,8172015Assets 2016: $90,527Liabilities 2016: $11,894Net Assets 2016: $78,6332016Assets 2017: $103,099Liabilities 2017: $11,815Net Assets 2017: $91,2842017

Highlighted filing

2016

Assets$90,527
Liabilities$11,894
Net Assets$78,633
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $101,039Expenses 2012: $94,229Net Income 2012: $6,8102012Revenue 2013: $157,941Expenses 2013: $120,534Net Income 2013: $37,4072013Revenue 2014: $129,228Expenses 2014: $105,742Net Income 2014: $23,4862014Revenue 2015: $80,476Expenses 2015: $58,704Net Income 2015: $21,7722015Revenue 2016: $54,469Expenses 2016: $69,653Net Income 2016: -$15,1842016Revenue 2017: $180,058Expenses 2017: $167,407Net Income 2017: $12,6512017

Highlighted filing

2016

Revenue$54,469
Expenses$69,653
Net Income-$15,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$54,469
Mission and Program Overview

Mission

The manistee community kitchen is a nonprofit organization working to end hunger and obesity in manistee county. The kitchen provides training and support for low-income families so that they can increase their access to fresh produce and convert that produce into healthy and delicious meals.

Program Services

DescriptionGrantsExpenses
THE IRON WORKS CAFE OPENED IN JUNE, 2015. IT IS A TEACHING, OPERATING CAFE THAT PROVIDES WORK EXPERIENCE OPPORTUNITIES AND A PLACE FOR HEALTHY EATING EDUCATION IN THE COMMUNITY.-$59,222
COMMUNITY MEALS PROVIDED FREE OF CHARGE ONCE A MONTH. SUSTAINABILITY FUND.-$4,087
COMMUNITY GARDENS USED FOR EDUCATION AND TO PROVIDE PRODUCE TO THE LOCAL FOOD PANTRIES.-$3,173
MANISTEE FARMER'S MARKET- HOSTS WEEKLY FARMER'S MARKET TO PROVIDE INCREASED ACCESS TO HEALTHY FOODS, COOKING DEMONSTRATIONS AND SUPPORT FOR LOCAL FARMERS.-$3,171
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA SCHUBERTTreasurer-$0--
SALLY SOMSELPresident-$0--
HOLLY JOSEPHSecretary-$0--
BRIAN GARCIADirector-$0--
RITA MCCANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Manistee Community Kitchen
EIN
27-2073411
Phone
2317236275
Address
PO BOX 993, MANISTEE, MI 49660

Signing Officer

Name
Sally Somsel
Title
President
Phone
2317236275
Signed
2016-10-28

Preparer

Firm
Vanderwal Spratto & Richards Pc
Address
475 WATER STREET, MANISTEE, MI 49660
Preparer
David L Richards CPA
Phone
2317236275
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 157 office expense 404 wc insurance 1,327 insurance 65 business registration fee 20 community catering 3,100 community gardens 1,574 farmers market 172 iron works cafe 13,120 iron works cafe food 15,050 non-investment depreciation 2,942 total 37,931”

Form 990-ez, Part II, Line 24

“Accounts receivable 7,875 750 equipment 23,727 23,727 less accumulated depreciation 5,122 6,432 leasehold improvements 67,014 67,014 less accumulated depreciation 70 1,706 total 93,424 83,353”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,830 10,107 deferred revenue 0 500 payroll liabilities 138 387 line of credit 0 900”

Form 990-ez, Part III

“The manistee community kitchen is a nonprofit organization working to end hunger and obesity in manistee county. The kitchen provides training and support for low-income families so that they can increase their access to fresh produce and convert that produce into healthy and delicious meals.”

Form 990-ez, Part III, Line 31

“Community meals provided free of charge once a month. Sustainability fund.”

Raw XML Appendix157 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/BooksInCareOfDetail/PersonNm0SARA SCHUBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum02317236275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0475 WATER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANISTEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07174
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IRS990EZ/ExcessOrDeficitForYearAmt0-15184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06395
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt090527
IRS990EZ/GrossReceiptsAmt054469
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA SCHUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY SOMSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RITA MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt093424
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083353
IRS990EZ/OtherExpensesTotalAmt037931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MANISTEE COMMUNITY KITCHEN IS A NONPROFIT ORGANIZATION WORKING TO END HUNGER AND OBESITY IN MANISTEE COUNTY. THE KITCHEN PROVIDES TRAINING AND SUPPORT FOR LOW-INCOME FAMILIES SO THAT THEY CAN INCREASE THEIR ACCESS TO FRESH PRODUCE AND CONVERT THAT PRODUCE INTO HEALTHY AND DELICIOUS MEALS.
IRS990EZ/ProgramServiceRevenueAmt047775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE IRON WORKS CAFE OPENED IN JUNE, 2015. IT IS A TEACHING, OPERATING CAFE THAT PROVIDES WORK EXPERIENCE OPPORTUNITIES AND A PLACE FOR HEALTHY EATING EDUCATION IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MANISTEE FARMER'S MARKET- HOSTS WEEKLY FARMER'S MARKET TO PROVIDE INCREASED ACCESS TO HEALTHY FOODS, COOKING DEMONSTRATIONS AND SUPPORT FOR LOCAL FARMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY GARDENS USED FOR EDUCATION AND TO PROVIDE PRODUCE TO THE LOCAL FOOD PANTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COMMUNITY MEALS PROVIDED FREE OF CHARGE ONCE A MONTH. SUSTAINABILITY FUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059222
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13171
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23173
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025327
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04968
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011894
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069653
IRS990EZ/TotalProgramServiceExpensesAmt069653
IRS990EZ/TotalRevenueAmt054469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MANISTEEKITCHEN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373424
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0527081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102006
IRS990ScheduleA/Total509Grp/TotalAmt0527081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 157 OFFICE EXPENSE 404 WC INSURANCE 1,327 INSURANCE 65 BUSINESS REGISTRATION FEE 20 COMMUNITY CATERING 3,100 COMMUNITY GARDENS 1,574 FARMERS MARKET 172 IRON WORKS CAFE 13,120 IRON WORKS CAFE FOOD 15,050 NON-INVESTMENT DEPRECIATION 2,942 TOTAL 37,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 7,875 750 EQUIPMENT 23,727 23,727 LESS ACCUMULATED DEPRECIATION 5,122 6,432 LEASEHOLD IMPROVEMENTS 67,014 67,014 LESS ACCUMULATED DEPRECIATION 70 1,706 TOTAL 93,424 83,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,830 10,107 DEFERRED REVENUE 0 500 PAYROLL LIABILITIES 138 387 LINE OF CREDIT 0 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANISTEE COMMUNITY KITCHEN IS A NONPROFIT ORGANIZATION WORKING TO END HUNGER AND OBESITY IN MANISTEE COUNTY. THE KITCHEN PROVIDES TRAINING AND SUPPORT FOR LOW-INCOME FAMILIES SO THAT THEY CAN INCREASE THEIR ACCESS TO FRESH PRODUCE AND CONVERT THAT PRODUCE INTO HEALTHY AND DELICIOUS MEALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY MEALS PROVIDED FREE OF CHARGE ONCE A MONTH. SUSTAINABILITY FUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY SOMSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317236275
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANISTEE COMMUNITY KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0MANI
ReturnHeader/Filer/EIN0272073411
ReturnHeader/Filer/PhoneNum02317236275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 993
ReturnHeader/Filer/USAddress/CityNm0MANISTEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382095735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANDERWAL SPRATTO & RICHARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 WATER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANISTEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049660
ReturnHeader/PreparerPersonGrp/PhoneNum02317236275
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L RICHARDS CPA
ReturnHeader/ReturnTs02016-11-10T13:33:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$90,527
Liabilities
$11,894
Net assets
$78,633
Revenue
$54,469
Expenses
$69,653
Net income
-$15,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.12$0.91$1.80$1.67$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$0.54$0.70$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.80$0.59$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$1.29$1.06$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.13$0.49$1.58$1.21$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$1.01$0.94$0.07
Peer Organizations

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