Civic Intelligence

Community Kitchen Inc.

990 • Fiscal year 2021 • EIN 31-1124774

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 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

0.09x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,379

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$366,657

Up $59,017 (+19%) from 2020

Net Assets

Up

$334,342

Up $69,365 (+26%) from 2020

Liabilities

Down

$32,315

Down $10,348 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Up

$400,698

Up $112,233 (+39%) from 2020

Expenses

Up

$331,333

Up $35,974 (+12%) from 2020

Net Income

Up

$69,365

Up $76,259 (+1106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2021

Assets$366,657
Liabilities$32,315
Net Assets$334,342
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

2021

Revenue$400,698
Expenses$331,333
Net Income$69,365
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$400,698
Mission and Program Overview

Mission

Provide food and service referrals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,247$128,299▲ $43,052
Pledges and Grants Receivable$73,255$123,317▲ $50,062
Savings and Temporary Cash Investments$131,661$101,986▼ $29,675
Land, Buildings, and Equipment, Net$16,227$10,728▼ $5,499
Prepaid Expenses and Deferred Charges$1,250$2,327▲ $1,077
Total Assets$307,640$366,657▲ $59,017
Liabilities
Accounts Payable and Accrued Expenses$42,663$32,315▼ $10,348
Total Liabilities$42,663$32,315▼ $10,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,144$187,449▼ $8,695
Net Assets With Donor Restrictions$68,833$146,893▲ $78,060
Total Net Assets Fund Balance$264,977$334,342▲ $69,365
Total Liabilities and Net Assets / Fund Balance$307,640$366,657▲ $59,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,066$168,273-
Leasehold Improvements$6,662$9,014-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryjane MccleskeyPresident/ceFT$43,379$43,379
Allison GlasgowPrior PresidFT$35,506$35,506

Board Members and Trustees

NameTitle
Donald DennisBoard Chair
Elaine DamoBoard Secret
Murvin Enders IiiBoard Treasu
Keri CooperBoard Vice-c
Jean KrumTrustee
Jenna TaylorTrustee
Joe HullTrustee
Julie YorkTrustee
Kathleen DunnTrustee
Lynne TappanTrustee
Mark RendlemanTrustee
Rabbi ApothakerTrustee
Robin AmiconTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$385,959
Program Service Revenue
$0
Investment Income
$14,739
Other Revenue
$0
All Other Contributions
$375,149
Change in Net Assets
$69,365

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
Food Inventory20,865$36,723Meal Per Pound
Total Noncash Contributions20,865$36,723-

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,698
Total Revenue per Audited Statements
$400,698
Total Revenue per Form 990
$400,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,595
Other Expenses$155,738
Total Fundraising Expense$11,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,997$3,944$3,944$78,885
Other Salaries and Wages$60,926$3,385$3,385$67,696
Occupancy$35,377$1,965$1,965$39,307
Payroll Taxes$26,112$1,451$1,451$29,014
Fees for Services Other-$22,944-$22,944
Fees for Services Accounting-$11,388-$11,388
Office Expenses$490$5,489-$5,979
Depreciation Depletion$4,949$550-$5,499
Insurance$3,648$203$203$4,054
All Other Expenses$2,834$94$94$3,022
Other Expenses$1,234$69$69$1,372
Total Functional Expenses$243,290$76,932$11,111$331,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,333
Total Expenses per Audited Statements$331,333
Total Expenses per Form 990$331,333
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
Maryjane Mccleskey
Title
President/CEO
Phone
6142526428
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryjane Mccleskey
Formed
1985
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
250

Preparer

Firm
Winkel Green & Company Llp
Address
3752 NORTH HIGH STREET, COLUMBUS, OH 43214
Preparer
Chris Winch CPA
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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060926
IRS990/OtherSalariesAndWagesGrp/TotalAmt067696
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01451
IRS990/PayrollTaxesGrp/ProgramServicesAmt026112
IRS990/PayrollTaxesGrp/TotalAmt029014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123317
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02327
IRS990/PrincipalOfficerNm0MARYJANE MCCLESKEY
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08750
IRS990/PYOtherExpensesAmt083985
IRS990/PYRevenuesLessExpensesAmt0-6894
IRS990/PYSalariesCompEmpBnftPaidAmt0211374
IRS990/PYTotalExpensesAmt0295359
IRS990/PYTotalRevenueAmt0288465
IRS990/ReconcilationRevenueExpnssAmt069365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01672711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-2074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-2074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043193
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97480
IRS990ScheduleA/PublicSupportPY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal509Amt01672711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400872
IRS990ScheduleA/Total509Grp/TotalAmt01672711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01715904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168273
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0172339
IRS990ScheduleD/ExpensesSubtotalAmt0331333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09014
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015676
IRS990ScheduleD/RevenueSubtotalAmt0400698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010728
IRS990ScheduleD/TotalExpensesPerForm990Amt0331333
IRS990ScheduleD/TotalRevenuePerForm990Amt0400698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331333
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt020865
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0MEAL PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt036723
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307640
IRS990/TotalAssetsEOYAmt0366657
IRS990/TotalAssetsGrp/BOYAmt0307640
IRS990/TotalAssetsGrp/EOYAmt0366657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385959
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011111
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331333
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,657
Liabilities
$32,315
Net assets
$334,342
Revenue
$400,698
Expenses
$331,333
Net income
$69,365
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