Civic Intelligence

The Kitchen Community Inc

990 • Fiscal year 2016 • EIN 27-5083595

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileTHEKITCHENCOMMUNITY.ORG
1980 8th StreetBoulder, CO 80302

(720) 295-5852

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

69th percentile

9.1%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$136,056

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

98th percentile

153%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,275,860

Up $1,980,118 (+153%) from 2015

Net Assets

Up

$634,763

Up $545,786 (+613%) from 2015

Liabilities

Up

$2,641,097

Up $1,434,332 (+119%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$5,982,780

Up $1,077,327 (+22%) from 2015

Expenses

Up

$5,436,994

Up $1,072,795 (+25%) from 2015

Net Income

Up

$545,786

Up $4,532 (+0.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$3,275,860
Liabilities$2,641,097
Net Assets$634,763
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$5,982,780
Expenses$5,436,994
Net Income$545,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$6,062,367
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.

To connect kids to real food

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$460,024$1,347,723▲ $887,699
Pledges and Grants Receivable$486,119$1,141,542▲ $655,423
Accounts Receivable-$293,832-
Inventories for Sale or Use$112,176$172,954▲ $60,778
Land, Buildings, and Equipment, Net$144,617$166,370▲ $21,753
Prepaid Expenses and Deferred Charges$71,400$127,438▲ $56,038
Total Assets$1,295,742$3,275,860▲ $1,980,118
Other Assets Total$21,406$26,001▲ $4,595
Liabilities
Deferred Revenue$585,624$2,238,000▲ $1,652,376
Accounts Payable and Accrued Expenses$542,644$368,598▼ $174,046
Other Liabilities$78,497$34,499▼ $43,998
Total Liabilities$1,206,765$2,641,097▲ $1,434,332
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$400,000-
Unrestricted Net Assets$88,977$234,763▲ $145,786
Total Net Assets Fund Balance$88,977$634,763▲ $545,786
Total Liabilities and Net Assets / Fund Balance$1,295,742$3,275,860▲ $1,980,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,940$138,172$266,112
Leasehold Improvements$38,430$61,338$99,768
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan HaugPresident/COOFT$136,026$30$136,056
Sean VanberschotPresidentFT$36,442$5,311$41,753
Kimbal MuskCEOFT$11,640$14,296$25,936

Board Members and Trustees

NameTitle
Antonio GraciasDirector
Darrell HammondDirector
Don DegnanDirector
Hugo MathesonDirector
Jamie StarrDirector
Michael TangDirector
RjmelmanDirector
Merle WatermanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,641,641
Program Service Revenue
$2,401,301
Investment Income
$0
Other Revenue
$-60,162
All Other Contributions
$3,529,309
Change in Net Assets
$545,786

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$242,000Fair Market Value
Food Inventory1$39,496-
Total Noncash Contributions2$281,496-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,982,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,000
Total Revenue per Audited Statements
$6,057,780
Total Revenue per Form 990
$5,982,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,935,905
Salaries, Compensation, and Employee Benefits$2,501,089
Total Fundraising Expense$940,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,269,677$249,144$357,135$1,875,956
Current Officers, Directors, Trustees, and Key Employees$151,209-$96,814$248,023
Occupancy$148,206$29,626$61,708$239,540
Other Employee Benefits$139,221$27,971$50,725$217,917
Fees for Services Other$45,785$128,679$38,853$213,317
Travel$89,826$24,409$95,137$209,372
Advertising$4,200$540$157,186$161,926
Payroll Taxes$101,704$20,434$37,055$159,193
Other Expenses$37,463$23,324$10,264$71,051
Depreciation Depletion$38,041$5,486$18,416$61,943
Office Expenses$2,963$33,059$4,096$40,118
Insurance$2,645$16,886$9,959$29,490
Total Functional Expenses$3,936,788$559,726$940,480$5,436,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,511,994
Expenses per Audited Statements$5,436,994
Total Expenses per Form 990$5,436,994
Expenses Not Reported on Form 990$75,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,587
Fundraising Gross Income$19,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High Event$131,757$19,425-$19,425
Total Events$131,757$19,425$79,587$-60,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VTHE KITCHEN COMMUNITY SUBLEASES OFFICE SPACE TO THE KITCHEN CAFE, LLC AT FAIR MARKET VALUE. THE TOTAL PAYMENTS FOR THE YEAR WERE $124,358. THE BOARD MEMBERS (MICHAEL TANG, HUGO MATHESON, DON DEGNAN, ANTONIO GRACIAS AND JAMIE STARR), CHAIRMAN (KIMBAL MUSK) AND CFO (MERLE WATERMAN) OF THE KITCHEN COMMUNITY ARE ALSO INVESTORS IN THE KITCHEN CAFE.No$34,499
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to the Kitchen Cafe$34,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11

“The board of directors reviews the 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“The board of directors reviews conflict of interest policy at board meetings. With regard to an insider, the board shall determine if a conflict of interest exists. The insider(s) and any other interested person(s) involved with the transaction shall not be present during the board's discussion or determination of whether a conflict of interest exists. The board shall ascertain that all material facts regarding the transaction and the insider's conflict of interest have been disclosed to the board and shall compile appropriate data, such as comparability studies, to determine fair market value for the transaction. After exercising due diligence, which may include investigating alternatives that present no conflict, the board shall determine whether the transaction is in the organization's best interest, for its own benefit, and whether it is fair and reasonable to the organization; the majority of disinterested members of the board then in office may approve the transaction.”

Form 990, Part VI, Section B, Line 15B

“The board evaluates compensation and approves all elements of the compensation arrangement in advance. The participating members of the board are all individuals who do not have a conflict of interest with respect to the compensation arrangement. The board obtains and relies upon appropriate comparability data provided by an independent compensation consultant for purposes of determining that the total compensation arrangement is reasonable. The board adequately documents the basis for its determination concurrently with making its determination. The last compensation review was february 10, 2016.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Kitchen Community Inc
EIN
27-5083595
Phone
7202955852
Address
1980 8TH STREET, BOULDER, CO 80302

Signing Officer

Name
Erin Macguire
Title
Finance Director
Phone
7202955852
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Macguire
Formed
2011
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
41
Volunteers
0

Preparer

Firm
Anton Collins Mitchell Llp
Address
2015 CLUBHOUSE DRIVE SUITE 203, GREELEY, CO 80634
Preparer
Ryan M Sanger CPA
Phone
9703521700
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization did not change its audit oversight and selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization other than a private foundation under section 509(a)(1). However, income from activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization had $23,537 in unrelated business income during the year ended june 30, 2016 and no unrelated business income during the year ended june 30, 2015. The organization believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2013.”

Raw XML AppendixShowing 400 of 529 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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IRS990/Desc0THE KITCHEN COMMUNITY IS CREATING OPEN-SOURCE DESIGNS FOR MODULAR, EXPERIENTIAL LEARNING GARDENS FOR ELEMENTARY SCHOOLS ACROSS THE COUNTRY. LEARNING GARDENS ARE AN EXTENSION OF THE CLASSROOM AND AN ENHANCEMENT TO THE SCHOOL PLAYGROUND AND THEY ARE DESIGNED TO BE A PLACE KIDS WANT TO PLAY IN AND TEACHERS WANT TO TEACH IN, THEREBY CREATING A LONG-TERM, POSITIVE INVESTMENT FOR THE SCHOOL AND COMMUNITY.AS OF JUNE 30, 2016 THERE WERE 298 GARDENS INSTALLED.THE KITCHEN COMMUNITY IS HEADQUARTERED IN BOULDER, CO WITH OFFICES IN CHICAGO, IL, LOS ANGELES, CA AND MEMPHIS, TN.
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KITCHEN COMMUNITY (THE ORGANIZATION") IS A COLORADO NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 2011. THE KITCHEN COMMUNITY'S MISSION IS TO CONNECT KIDS TO REAL FOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088977
IRS990/NetAssetsOrFundBalancesEOYAmt0634763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60162
IRS990/NetUnrelatedBusTxblIncmAmt014601
IRS990/NoncashContributionsAmt0281496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt061708
IRS990/OccupancyGrp/ManagementAndGeneralAmt029626
IRS990/OccupancyGrp/ProgramServicesAmt0148206
IRS990/OccupancyGrp/TotalAmt0239540
IRS990/OfficeExpensesGrp/FundraisingAmt04096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033059
IRS990/OfficeExpensesGrp/ProgramServicesAmt02963
IRS990/OfficeExpensesGrp/TotalAmt040118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021406
IRS990/OtherAssetsTotalGrp/EOYAmt026001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217917
IRS990/OtherExpensesGrp/Desc0GARDEN BEDS
IRS990/OtherExpensesGrp/Desc1GARDEN PROGRAMMING
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03132
IRS990/OtherExpensesGrp/FundraisingAmt110264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123324
IRS990/OtherExpensesGrp/ProgramServicesAmt01739120
IRS990/OtherExpensesGrp/ProgramServicesAmt1166728
IRS990/OtherExpensesGrp/ProgramServicesAmt237463
IRS990/OtherExpensesGrp/TotalAmt01739120
IRS990/OtherExpensesGrp/TotalAmt1170028
IRS990/OtherExpensesGrp/TotalAmt271051
IRS990/OtherLiabilitiesGrp/BOYAmt078497
IRS990/OtherLiabilitiesGrp/EOYAmt034499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0357135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01269677
IRS990/OtherSalariesAndWagesGrp/TotalAmt01875956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020434
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101704
IRS990/PayrollTaxesGrp/TotalAmt0159193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0486119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01141542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127438
IRS990/PrincipalOfficerNm0ERIN MACGUIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0339999
IRS990/ProgramServiceRevenueGrp/BusinessCd1339999
IRS990/ProgramServiceRevenueGrp/Desc0BUILD LEARNING GARDENS
IRS990/ProgramServiceRevenueGrp/Desc1GARDENS TO INDIVIDUALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02377764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02377764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123537
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02936961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt02426438
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01968333
IRS990/PYRevenuesLessExpensesAmt0541254
IRS990/PYSalariesCompEmpBnftPaidAmt01937761
IRS990/PYTotalExpensesAmt04364199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04905453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0545786
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02377764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01347723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03641641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02936961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0833681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03616642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01222264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012251189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04369634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69570
IRS990ScheduleA/PublicSupportTotal170Amt08523949
IRS990ScheduleA/SubstantialContributorsTotAmt03727240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03641641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02936961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0833681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03616642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01222264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012251189
IRS990ScheduleA/TotalSupportAmt012251922
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/DonatedServicesAndUseFcltsAmt075000
IRS990ScheduleD/DonatedServicesUseFcltsAmt075000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266112
IRS990ScheduleD/ExpensesNotReportedAmt075000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05436994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061338
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO THE KITCHEN CAFE
IRS990ScheduleD/RevenueNotReportedAmt075000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05982780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD $23,537 IN UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2016 AND NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2015. THE ORGANIZATION BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166370
IRS990ScheduleD/TotalExpensesPerForm990Amt05436994
IRS990ScheduleD/TotalLiabilityAmt034499
IRS990ScheduleD/TotalRevenuePerForm990Amt05982780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06057780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05511994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0112332
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0112332
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HIGH EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-60162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt079587
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE KITCHEN CAFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034499
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE KITCHEN COMMUNITY SUBLEASES OFFICE SPACE TO THE KITCHEN CAFE, LLC AT FAIR MARKET VALUE. THE TOTAL PAYMENTS FOR THE YEAR WERE $124,358. THE BOARD MEMBERS (MICHAEL TANG, HUGO MATHESON, DON DEGNAN, ANTONIO GRACIAS AND JAMIE STARR), CHAIRMAN (KIMBAL MUSK) AND CFO (MERLE WATERMAN) OF THE KITCHEN COMMUNITY ARE ALSO INVESTORS IN THE KITCHEN CAFE.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt039496
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0242000
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST POLICY AT BOARD MEETINGS. WITH REGARD TO AN INSIDER, THE BOARD SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE INSIDER(S) AND ANY OTHER INTERESTED PERSON(S) INVOLVED WITH THE TRANSACTION SHALL NOT BE PRESENT DURING THE BOARD'S DISCUSSION OR DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. THE BOARD SHALL ASCERTAIN THAT ALL MATERIAL FACTS REGARDING THE TRANSACTION AND THE INSIDER'S CONFLICT OF INTEREST HAVE BEEN DISCLOSED TO THE BOARD AND SHALL COMPILE APPROPRIATE DATA, SUCH AS COMPARABILITY STUDIES, TO DETERMINE FAIR MARKET VALUE FOR THE TRANSACTION. AFTER EXERCISING DUE DILIGENCE, WHICH MAY INCLUDE INVESTIGATING ALTERNATIVES THAT PRESENT NO CONFLICT, THE BOARD SHALL DETERMINE WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE TO THE ORGANIZATION; THE MAJORITY OF DISINTERESTED MEMBERS OF THE BOARD THEN IN OFFICE MAY APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EVALUATES COMPENSATION AND APPROVES ALL ELEMENTS OF THE COMPENSATION ARRANGEMENT IN ADVANCE. THE PARTICIPATING MEMBERS OF THE BOARD ARE ALL INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. THE BOARD OBTAINS AND RELIES UPON APPROPRIATE COMPARABILITY DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT FOR PURPOSES OF DETERMINING THAT THE TOTAL COMPENSATION ARRANGEMENT IS REASONABLE. THE BOARD ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING ITS DETERMINATION. THE LAST COMPENSATION REVIEW WAS FEBRUARY 10, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT AND SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,275,860
Liabilities
$2,641,097
Net assets
$634,763
Revenue
$5,982,780
Expenses
$5,436,994
Net income
$545,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.29$8.55$6.69$5.60$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$1.49$4.15$5.09$4.71$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.99$3.77$6.05$6.67$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.85$4.39$9.17$8.92$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$3.42$2.35$9.39$7.67$1.72
2016Detailed filing. Detailed filing data is available for this year.$3.28$2.64$0.63$5.98$5.44$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.21$0.09$4.91$4.36$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.46$0.20$3.59$3.69$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.07$0.81$0.36