Civic Intelligence

Community Kitchen Inc.

990 • Fiscal year 2023 • EIN 31-1124774

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileWWW.COMMUNITYKITCHENCOLUMBUS.ORG

View Organization Page

640 S Ohio AveColumbus, OH 43201

(614) 252-6428

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.6%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$56,561

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-5.6%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$358,771

Down $21,103 (-5.6%) from 2022

Net Assets

Down

$335,601

Down $26,420 (-7.3%) from 2022

Liabilities

Up

$23,170

Up $5,317 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Down

$307,416

Down $28,054 (-8.4%) from 2022

Expenses

Up

$333,836

Up $26,045 (+8.5%) from 2022

Net Income

Down

-$26,420

Down $54,099 (-195%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$358,771
Liabilities$23,170
Net Assets$335,601
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$307,416
Expenses$333,836
Net Income-$26,420
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$307,416
Mission and Program Overview

Mission

Provide food and service referrals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,633$155,725▲ $38,092
Cash and Non-Interest-Bearing Accounts$147,101$135,954▼ $11,147
Pledges and Grants Receivable$105,244$57,454▼ $47,790
Land, Buildings, and Equipment, Net$9,896$9,638▼ $258
Total Assets$379,874$358,771▼ $21,103
Liabilities
Accounts Payable and Accrued Expenses$17,853$23,170▲ $5,317
Total Liabilities$17,853$23,170▲ $5,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,271$251,018▼ $12,253
Net Assets With Donor Restrictions$98,750$84,583▼ $14,167
Total Net Assets Fund Balance$362,021$335,601▼ $26,420
Total Liabilities and Net Assets / Fund Balance$379,874$358,771▼ $21,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,825$172,511-
Leasehold Improvements$4,813$10,863-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryjane MccleskeyPresident/ceFT$56,561$56,561

Board Members and Trustees

NameTitle
Donald DennisBoard Chair
Elaine DamoBoard Secret
Murvin Enders IiiBoard Treasu
Kathleen DunnBoard Vice-c
Jean KrumTrustee
Jeanne RoccoTrustee
Jenna TaylorTrustee
Joe HullTrustee
Kelly SparksTrustee
Mark RendlemanTrustee
Rabbi ApothakerTrustee
Robin AmiconTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$294,324
Program Service Revenue
$0
Investment Income
$13,092
Other Revenue
$0
All Other Contributions
$261,392
Change in Net Assets
$-26,420

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 Inventory34,222$60,231Cost of a Meal Donated
Total Noncash Contributions34,222$60,231-

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,416
Total Revenue per Audited Statements
$307,416
Total Revenue per Form 990
$307,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,574
Salaries, Compensation, and Employee Benefits$165,262
Total Fundraising Expense$10,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,446$4,358$4,358$87,162
Current Officers, Directors, Trustees, and Key Employees$50,905$2,828$2,828$56,561
Occupancy$32,253$1,792$1,792$35,837
Fees for Services Other-$26,736-$26,736
Payroll Taxes$19,385$1,077$1,077$21,539
Fees for Services Accounting-$11,800-$11,800
Office Expenses$644$6,875-$7,519
Insurance$4,236$235$235$4,706
Depreciation Depletion$2,195$244-$2,439
All Other Expenses$2,135$119$119$2,373
Other Expenses$3,350$2,204$186$2,204
Total Functional Expenses$264,787$58,454$10,595$333,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,836
Total Expenses per Audited Statements$333,836
Total Expenses per Form 990$333,836
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 43201

Signing Officer

Name
Maryjane Mccleskey
Title
President/CEO
Phone
6142526428
Signed
2024-05-14
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
12
Volunteers
130

Preparer

Firm
Winch & Associates LLC
Address
3752 NORTH HIGH STREET, COLUMBUS, OH 43214
Preparer
Chris Winch CPA
Phone
7408155318
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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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/PYTotalExpensesAmt0307791
IRS990/PYTotalRevenueAmt0335470
IRS990/ReconcilationRevenueExpnssAmt0-26420
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013092
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232251
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335470
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01577792
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172511
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0177336
IRS990ScheduleD/ExpensesSubtotalAmt0333836
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010863
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015676
IRS990ScheduleD/RevenueSubtotalAmt0307416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09638
IRS990ScheduleD/TotalExpensesPerForm990Amt0333836
IRS990ScheduleD/TotalRevenuePerForm990Amt0307416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333836
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt034222
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST OF A MEAL DONATED
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt060231
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0358771
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333836
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt023170
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IRS990/TotalVolunteersCnt0130
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,771
Liabilities
$23,170
Net assets
$335,601
Revenue
$307,416
Expenses
$333,836
Net income
-$26,420
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