Civic Intelligence

The Kitchen Community Inc

990 • Fiscal year 2013 • EIN 27-5083595

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

1980 8th Street80302

(720) 295-5852

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$135,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$659,537

Down $219,069 (-25%) from 2011

Net Assets

Down

$197,870

Down $610,642 (-76%) from 2011

Liabilities

Up

$461,667

Up $391,573 (+559%) from 2011

Revenue

$3,587,314

No earlier filing loaded for comparison.

Expenses

Up

$3,689,328

Up $3,326,978 (+918%) from 2011

Net Income

-$102,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $878,606Liabilities 2011: $70,094Net Assets 2011: $808,5122011Assets 2013: $659,537Liabilities 2013: $461,667Net Assets 2013: $197,8702013Assets 2015: $1,295,742Liabilities 2015: $1,206,765Net Assets 2015: $88,9772015Assets 2016: $3,275,860Liabilities 2016: $2,641,097Net Assets 2016: $634,7632016Assets 2017: $5,770,862Liabilities 2017: $3,420,198Net Assets 2017: $2,350,6642017Assets 2019: $5,238,231Liabilities 2019: $845,297Net Assets 2019: $4,392,9342019Assets 2020: $4,759,958Liabilities 2020: $986,695Net Assets 2020: $3,773,2632020Assets 2021: $5,640,789Liabilities 2021: $1,493,030Net Assets 2021: $4,147,7592021Assets 2024: $8,845,178Liabilities 2024: $291,767Net Assets 2024: $8,553,4112024

Highlighted filing

2013

Assets$659,537
Liabilities$461,667
Net Assets$197,870

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $362,3502011Revenue 2013: $3,587,314Expenses 2013: $3,689,328Net Income 2013: -$102,0142013Revenue 2015: $4,905,453Expenses 2015: $4,364,199Net Income 2015: $541,2542015Revenue 2016: $5,982,780Expenses 2016: $5,436,994Net Income 2016: $545,7862016Revenue 2017: $9,386,353Expenses 2017: $7,670,452Net Income 2017: $1,715,9012017Revenue 2019: $9,169,600Expenses 2019: $8,923,804Net Income 2019: $245,7962019Revenue 2020: $6,047,457Expenses 2020: $6,667,128Net Income 2020: -$619,6712020Revenue 2021: $5,088,851Expenses 2021: $4,714,073Net Income 2021: $374,7782021Revenue 2024: $6,694,541Expenses 2024: $5,600,201Net Income 2024: $1,094,3402024

Highlighted filing

2013

Revenue$3,587,314
Expenses$3,689,328
Net Income-$102,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$3,616,914
Mission and Program Overview

Mission

The kitchen community works to connect kids to nutritious food by creating learning gardens in schools and community organizations across america. Learning gardens are a scalable school garden solution providing an attractive outdoor classroom and experiential play space with edible vegetables. Learning gardens are designed to be places kids want to play and teachers want to teach, thereby helping to decrease childhood obesity, improve academic performance and strengthen communities.

The kitchen community's mission is to connect kids to real food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,810$349,030▲ $283,220
Land, Buildings, and Equipment, Net$83,722$133,259▲ $49,537
Inventories for Sale or Use$62,412$118,920▲ $56,508
Prepaid Expenses and Deferred Charges$8,000$47,250▲ $39,250
Accounts Receivable$208,125$10,900▼ $197,225
Cash and Non-Interest-Bearing Accounts$283$178▼ $105
Total Assets$428,352$659,537▲ $231,185
Liabilities
Deferred Revenue$31,000$392,071▲ $361,071
Accounts Payable and Accrued Expenses$94,161$69,596▼ $24,565
Unsecured Notes Loans Payable$3,307--
Grants Payable$0--
Total Liabilities$128,468$461,667▲ $333,199
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,000$392,071▲ $361,071
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$268,884$-194,201▼ $463,085
Total Net Assets Fund Balance$299,884$197,870▼ $102,014
Total Liabilities and Net Assets / Fund Balance$428,352$659,537▲ $231,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$15,819$41,852$0
Land$0-$0
Equipment$42,264$15,619$0
Leasehold Improvements$75,176$13,316$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Travis RobinsonSecretaryFT$135,000$135,000
Kimbal MuskEd/chairmanFT$10,500$10,500

Board Members and Trustees

NameTitle
Antonio GraciasDirector
Darell HammondDirector
Don DegnanDirector
Hugo MathesonDirector
Jamie StarrDirector
Merle WatermanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,577,233
Program Service Revenue
$0
Investment Income
$272
Other Revenue
$9,809
All Other Contributions
$3,577,233
Change in Net Assets
$-102,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,715,610
Salaries, Compensation, and Employee Benefits$973,718
Total Fundraising Expense$595,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,761,505$0$0$1,761,505
Other Salaries and Wages$567,725-$273,074$840,799
All Other Expenses$164,205$21,932$49,660$235,797
Travel$90,494$2,679$93,023$186,196
Occupancy$81,286$3,368$22,303$106,957
Fees for Services Other$76,427$173$26,264$102,864
Other Employee Benefits$37,378$300$32,124$69,802
Payroll Taxes$43,378-$19,739$63,117
Depreciation Depletion$31,343$2,193$7,732$41,268
Fees for Services Accounting-$36,954-$36,954
Office Expenses$3,677$9,517$1,776$14,970
Conferences and Meetings$980$406$7,554$8,940
Fees for Services Legal$182-$62$244
Total Functional Expenses$2,890,209$203,209$595,910$3,689,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,357
Fundraising Direct Expenses$27,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,357$31,357$1,302$30,055
Total Events$31,357$31,357$27,222$4,135
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Kimbal musk, hugo matheson and merle waterman have a business relationship in a for profit partnership, the kitchen cafe ein 20-0434253.

Form 990, Part VI, Section A, Line 8B

N/A

Form 990, Part VI, Section B, Line 11B

The board of directors will review and approve form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The board of directors reviews conflict of interest policy at board meetings.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements will be available upon request.

Filing and Contact Details

Filer

EIN
27-5083595
Phone
7202955852

Signing Officer

Name
Merle Waterman
Title
CFO
Phone
7202955852
Signed
2014-11-17

Organization Details

Principal Officer
Merle Waterman
Formed
2011
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
21
Volunteers
1
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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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IRS990/Desc0THE KITCHEN COMMUNITY WAS ESTABLISHED IN 2011. PRODUCTS WERE DESIGNED AND DEVELOPED TO FORMULATE THE CORE OF EACH LEARNING GARDEN. SYSTEMS, LOGISTICS AND INFRASTRUCTURE WERE ESTABLISHED TO FACILITATE A SCALABLE GARDEN SOLUTION ACROSS AMERICA. THE FIRST LEARNING GARDEN WAS INSTALLED AT SCHMITT ELEMENTARY IN DENVER COLORADO IN THE FALL OF 2011. ESTABLISHED AN EVALUATION PROCESS AND SELECTED SIX PILOT SCHOOLS IN THE CHICAGO, ILLINOIS AREA TO BE THE FIRST RECIPIENTS OF LEARNING GARDENS IN 2012. BY THE END OF 2012, 54 LEARNING GARDENS WERE INSTALLED IN LOCATIONS THROUGHOUT THE COUNTRY. AS OF DECEMBER 31, 2013 THERE WERE 165 GARDENS INSTALLED.
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0273074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0840799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019739
IRS990/PayrollTaxesGrp/ProgramServicesAmt043378
IRS990/PayrollTaxesGrp/TotalAmt063117
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047250
IRS990/PrincipalOfficerNm0Merle Waterman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01177573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0269
IRS990/PYOtherExpensesAmt01266739
IRS990/PYOtherRevenueAmt025128
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-508628
IRS990/PYSalariesCompEmpBnftPaidAmt0444859
IRS990/PYTotalExpensesAmt01711598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01202970
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02104612
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349030
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03616642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01222264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01171039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06009945
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04936945
IRS990ScheduleA/SubstantialContributorsTotAmt01073000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03616642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01222264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01171039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06009945
IRS990ScheduleA/TotalSupportAmt06010609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015619
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013316
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt088492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041852
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt057671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133259
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027222
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025920
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031357
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TKD Annniversary Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04135
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01302
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00

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Peer Organizations

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