Civic Intelligence

Community Kitchen Inc.

990 • Fiscal year 2022 • EIN 31-1124774

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.3%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$379,874

Up $13,217 (+3.6%) from 2021

Net Assets

Up

$362,021

Up $27,679 (+8.3%) from 2021

Liabilities

Down

$17,853

Down $14,462 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Down

$335,470

Down $65,228 (-16%) from 2021

Expenses

Down

$307,791

Down $23,542 (-7.1%) from 2021

Net Income

Down

$27,679

Down $41,686 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$379,874
Liabilities$17,853
Net Assets$362,021
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$335,470
Expenses$307,791
Net Income$27,679
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$335,470
Mission and Program Overview

Mission

Provide food and service referrals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,299$147,101▲ $18,802
Savings and Temporary Cash Investments$101,986$117,633▲ $15,647
Pledges and Grants Receivable$123,317$105,244▼ $18,073
Land, Buildings, and Equipment, Net$10,728$9,896▼ $832
Prepaid Expenses and Deferred Charges$2,327--
Total Assets$366,657$379,874▲ $13,217
Liabilities
Accounts Payable and Accrued Expenses$32,315$17,853▼ $14,462
Total Liabilities$32,315$17,853▼ $14,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,449$263,271▲ $75,822
Net Assets With Donor Restrictions$146,893$98,750▼ $48,143
Total Net Assets Fund Balance$334,342$362,021▲ $27,679
Total Liabilities and Net Assets / Fund Balance$366,657$379,874▲ $13,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,166$170,989-
Leasehold Improvements$5,730$9,946-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryjane MccleskeyPresident/ceFT$50,000$50,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$347,828
Program Service Revenue
$0
Investment Income
$-12,358
Other Revenue
$0
All Other Contributions
$251,075
Change in Net Assets
$27,679

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 Inventory17,443$30,701Cost of a Meal Donated
Total Noncash Contributions17,443$30,701-

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,470
Total Revenue per Audited Statements
$335,470
Total Revenue per Form 990
$335,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,676
Other Expenses$147,115
Total Fundraising Expense$10,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,794$4,600$4,600$91,994
Current Officers, Directors, Trustees, and Key Employees$45,000$2,500$2,500$50,000
Occupancy$34,859$1,937$1,937$38,733
Fees for Services Other-$23,698-$23,698
Payroll Taxes$16,814$934$934$18,682
Fees for Services Accounting-$12,638-$12,638
Office Expenses$651$6,941-$7,592
All Other Expenses$5,495$306$306$6,107
Insurance$4,062$226$226$4,514
Other Expenses$3,707$206$206$4,119
Depreciation Depletion$3,283$365-$3,648
Total Functional Expenses$237,257$59,825$10,709$307,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,791
Total Expenses per Audited Statements$307,791
Total Expenses per Form 990$307,791
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
2023-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryjane Mccleskey
Formed
1985
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
126

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170989
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt09896
IRS990ScheduleD/TotalExpensesPerForm990Amt0307791
IRS990ScheduleD/TotalRevenuePerForm990Amt0335470
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt017443
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST OF A MEAL DONATED
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt030701
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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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,874
Liabilities
$17,853
Net assets
$362,021
Revenue
$335,470
Expenses
$307,791
Net income
$27,679
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