Civic Intelligence

Community Kitchen Inc.

990 • Fiscal year 2020 • EIN 31-1124774

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2022

Organization ProfileWWW.COMMUNITYKITCHENCOLUMBUS.ORG

View Organization Page

640 S Ohio AveColumbus, OH 43205

(614) 252-6428

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$71,011

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

$307,640

No earlier filing loaded for comparison.

Net Assets

$264,977

No earlier filing loaded for comparison.

Liabilities

$42,663

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

$288,465

No earlier filing loaded for comparison.

Expenses

$295,359

No earlier filing loaded for comparison.

Net Income

-$6,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $307,640Liabilities 2020: $42,663Net Assets 2020: $264,9772020Assets 2021: $366,657Liabilities 2021: $32,315Net Assets 2021: $334,3422021Assets 2022: $379,874Liabilities 2022: $17,853Net Assets 2022: $362,0212022Assets 2023: $358,771Liabilities 2023: $23,170Net Assets 2023: $335,6012023Assets 2024: $369,966Liabilities 2024: $86,460Net Assets 2024: $283,5062024

Highlighted filing

2020

Assets$307,640
Liabilities$42,663
Net Assets$264,977
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $288,465Expenses 2020: $295,359Net Income 2020: -$6,8942020Revenue 2021: $400,698Expenses 2021: $331,333Net Income 2021: $69,3652021Revenue 2022: $335,470Expenses 2022: $307,791Net Income 2022: $27,6792022Revenue 2023: $307,416Expenses 2023: $333,836Net Income 2023: -$26,4202023Revenue 2024: $290,320Expenses 2024: $342,415Net Income 2024: -$52,0952024

Highlighted filing

2020

Revenue$288,465
Expenses$295,359
Net Income-$6,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2022
Return Version
2020v4.0
Gross Receipts
$288,465
Mission and Program Overview

Mission

Provide food and service referrals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,911$131,661▲ $11,750
Cash and Non-Interest-Bearing Accounts$34,508$85,247▲ $50,739
Pledges and Grants Receivable$129,775$73,255▼ $56,520
Land, Buildings, and Equipment, Net$23,367$16,227▼ $7,140
Prepaid Expenses and Deferred Charges$1,731$1,250▼ $481
Total Assets$309,292$307,640▼ $1,652
Liabilities
Accounts Payable and Accrued Expenses$35,120$42,663▲ $7,543
Other Liabilities$2,301--
Total Liabilities$37,421$42,663▲ $5,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,204$196,144▲ $53,940
Net Assets With Donor Restrictions$129,667$68,833▼ $60,834
Total Net Assets Fund Balance$271,871$264,977▼ $6,894
Total Liabilities and Net Assets / Fund Balance$309,292$307,640▼ $1,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,588$163,751-
Leasehold Improvements$7,639$8,037-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison GlasgowPresident/ceFT$71,011$71,011

Board Members and Trustees

NameTitle
Donal DennisBoard Chair
Elaine DamoBoard Secret
Murvin Enders IiiBoard Treasu
Keri CooperBoard Vice-c
Julie YorkTrustee
Kathleen DunnTrustee
Lynne TappanTrustee
Mark RendlemanTrustee
Rabbi ApothakerTrustee
Ron EdgerleyTrustee
Mj MccleskeyInterim CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$279,715
Program Service Revenue
$0
Investment Income
$8,750
Other Revenue
$0
All Other Contributions
$252,998
Change in Net Assets
$-6,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,465
Total Revenue per Audited Statements
$288,465
Total Revenue per Form 990
$288,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,374
Other Expenses$83,985
Total Fundraising Expense$12,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,657$5,869$5,869$117,395
Current Officers, Directors, Trustees, and Key Employees$63,909$3,551$3,551$71,011
Occupancy$34,516$1,918$1,918$38,352
Payroll Taxes$20,672$1,148$1,148$22,968
Depreciation Depletion$6,426$714-$7,140
Fees for Services Accounting-$5,850-$5,850
Fees for Services Other-$4,100-$4,100
Insurance$2,394$133$133$2,660
Office Expenses$150$2,433-$2,583
All Other Expenses$1,536$85$85$1,706
Other Expenses$1,136$63$63$1,262
Total Functional Expenses$250,118$32,474$12,767$295,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,359
Total Expenses per Audited Statements$295,359
Total Expenses per Form 990$295,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

“The organization's president/ceo and full board of directors review the form 990”

Form 990, Page 6, Part VI, Line 12C

“Each board member is responsible for reporting any actual or potential conflict of interest to the entire board, and for refraining from voting on any issue that may involve a conflict of interest. The board also reviews the conflict of interest policy annually to monitor and enforce compliance”

Form 990, Page 6, Part VI, Line 15A

“The organization's executive committee reviews the president/ceo's performance annually and presents the results of that review to the full board with recommendations for the following year's compensation. The full board further reviews the performance review and approves compensation with the president/ceo”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest and financial statements available to the public during the year upon request”

Filing and Contact Details

Filer

Filer Name
Community Kitchen Inc
EIN
31-1124774
Phone
6142526428
Address
640 S OHIO AVE, COLUMBUS, OH 43205

Signing Officer

Name
Mj Mccleskey
Title
Interim CEO
Phone
6142526428
Signed
2022-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Glasgow
Formed
1985
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
191

Preparer

Firm
Winkel Green & Company Llp
Address
3752 NORTH HIGH STREET, COLUMBUS, OH 43214
Preparer
Joshua Frymier
Phone
6142611494
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“The committee did not change its oversight or selection process in the current year”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT/CEO AND FULL BOARD OF DIRECTORS REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS RESPONSIBLE FOR REPORTING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE ENTIRE BOARD, AND FOR REFRAINING FROM VOTING ON ANY ISSUE THAT MAY INVOLVE A CONFLICT OF INTEREST. THE BOARD ALSO REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY TO MONITOR AND ENFORCE COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT/CEO'S PERFORMANCE ANNUALLY AND PRESENTS THE RESULTS OF THAT REVIEW TO THE FULL BOARD WITH RECOMMENDATIONS FOR THE FOLLOWING YEAR'S COMPENSATION. THE FULL BOARD FURTHER REVIEWS THE PERFORMANCE REVIEW AND APPROVES COMPENSATION WITH THE PRESIDENT/CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE YEAR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMMITTEE DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS IN THE CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,640
Liabilities
$42,663
Net assets
$264,977
Revenue
$288,465
Expenses
$295,359
Net income
-$6,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.86$2.84$2.90$3.42$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.23$3.36$3.07$3.34$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.18$3.62$3.35$3.08$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.32$3.34$4.01$3.31$0.69
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.43$2.65$2.88$2.95$0.07