Civic Intelligence

Manistee Community Kitchen

990EZ • Fiscal year 2019 • EIN 27-2073411

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 04, 2019

PO Box 993Manistee, MI 49660

(231) 690-5418

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

148%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Down

$16,984

Down $86,115 (-84%) from 2017

Net Assets

Down

$15,403

Down $75,881 (-83%) from 2017

Liabilities

Down

$1,581

Down $10,234 (-87%) from 2017

Revenue

Down

-$48,264

Down $228,322 (-127%) from 2017

Expenses

Down

$23,122

Down $144,285 (-86%) from 2017

Net Income

Down

-$71,386

Down $84,037 (-664%) 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 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: $91,2842017Assets 2019: $16,984Liabilities 2019: $1,581Net Assets 2019: $15,4032019

Highlighted filing

2019

Assets$16,984
Liabilities$1,581
Net Assets$15,403

Operations Trend

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

$200K$100K$0-$100KRevenue 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: $12,6512017Revenue 2019: -$48,264Expenses 2019: $23,122Net Income 2019: -$71,3862019

Highlighted filing

2019

Revenue-$48,264
Expenses$23,122
Net Income-$71,386
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$28,339
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.

The mission of the Manistee Community Kitchen is to end hunger and obesity in Manistee County. Also provide easier access to healthier foods in Manistee County.

Program Services

DescriptionGrantsExpenses
Iron Works Cafe is an operating, teaching cafe that provides work experieince opportunities and a place for healthy eating education.$16,516-
Manistee Farmer's Market-Hosts weekly markets to make fresh produce more accessible and support local farmers.$3,915-
Sophia Street Garden is a community garden.$1,099-
Jesse's Garden-Volunteers grow and harvest food that is provided to local food pantries.$686-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian GarciaPresident-$0--
Sara SchubertTreasurer-$0--
Holly JosephSecretary-$0--
Melanie PerryDirector-$0--
Rita McCannDirector-$0--
Filing and Contact Details

Filer

Filer Name
Manistee Community Kitchen
EIN
27-2073411
Address
PO Box 993, Manistee, MI 49660

Signing Officer

Name
Brian Garcia
Title
President
Signed
2019-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Sara Schubert CPA
Address
2323 Red Apple Rd, Manistee, MI 49660
Preparer
Sara Schubert CPA
Phone
2316905418
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $35

Other Expenses.1002

Office Expenses $46

Other Expenses.1009

Depreciation $852

Other Expenses.1012

Insurance $1406

Other Expenses.1

Subcontractor $5100

Other Expenses.2

Cost of Goods Sold $3896

Other Expenses.3

Utilities $3643

Other Expenses.4

Sales Tax $832

Other Expenses.5

Grass Mowing $560

Other Expenses.6

Personal Property Tax $271

Other Expenses.8

Credit Card Fees $4

Other Assets.1003

Machinery and Equipment - Beginning $15530 Machinery and Equipment - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $190

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1638 Prepaid Expenses and Deferred Charges - Ending $46

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1101 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $2500 Deferred Revenue - Ending $1581

Total Liabilities.1

Payroll Taxes - Beginning $57 Payroll Taxes - Ending $0

Total Liabilities.2

Sales Tax - Beginning $260 Sales Tax - Ending $0

Raw XML Appendix195 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Manistee Farmer's Market-Hosts weekly markets to make fresh produce more accessible and support local farmers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Jesse's Garden-Volunteers grow and harvest food that is provided to local food pantries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016516
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11099
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23915
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3686
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subcontractor $5100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cost of Goods Sold $3896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $3643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales Tax $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grass Mowing $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Personal Property Tax $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Fees $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $15530 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $1638 Prepaid Expenses and Deferred Charges - Ending $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $1101 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue - Beginning $2500 Deferred Revenue - Ending $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Taxes - Beginning $57 Payroll Taxes - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales Tax - Beginning $260 Sales Tax - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Manistee Community Kitchen
ReturnHeader/Filer/BusinessNameControlTxt0MANI
ReturnHeader/Filer/EIN0272073411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 993
ReturnHeader/Filer/USAddress/CityNm0Manistee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sara Schubert CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02323 Red Apple Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manistee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049660
ReturnHeader/PreparerPersonGrp/PhoneNum02316905418
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara Schubert CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-04T17:46:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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