Civic Intelligence

Caring Kitchen Incorporated

990 • Fiscal year 2013 • EIN 31-1173950

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileN/A
300 Miami St43078

(937) 653-6696

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$235,706

Up $58,713 (+33%) from 2012

Net Assets

Up

$223,017

Up $57,223 (+35%) from 2012

Liabilities

Up

$12,689

Up $1,490 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

$314,589

No earlier filing loaded for comparison.

Expenses

Up

$257,366

Up $1,967 (+0.8%) from 2012

Net Income

$57,223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $152,031Liabilities 2011: $14,389Net Assets 2011: $137,6422011Assets 2012: $176,993Liabilities 2012: $11,199Net Assets 2012: $165,7942012Assets 2013: $235,706Liabilities 2013: $12,689Net Assets 2013: $223,0172013Assets 2014: $258,587Liabilities 2014: $10,765Net Assets 2014: $247,8222014Assets 2015: $271,850Liabilities 2015: $12,257Net Assets 2015: $259,5932015Assets 2016: $325,840Liabilities 2016: $9,804Net Assets 2016: $316,0362016Assets 2017: $280,240Liabilities 2017: $12,291Net Assets 2017: $267,9492017Assets 2018: $247,402Liabilities 2018: $10,866Net Assets 2018: $236,5362018Assets 2019: $224,854Liabilities 2019: $10,991Net Assets 2019: $213,8632019Assets 2020: $375,991Liabilities 2020: $21,140Net Assets 2020: $354,8512020Assets 2022: $409,197Liabilities 2022: $16,428Net Assets 2022: $392,7692022Assets 2024: $371,552Liabilities 2024: $11,510Net Assets 2024: $360,0422024

Highlighted filing

2013

Assets$235,706
Liabilities$12,689
Net Assets$223,017
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $260,9062011Expenses 2012: $255,3992012Revenue 2013: $314,589Expenses 2013: $257,366Net Income 2013: $57,2232013Revenue 2014: $290,004Expenses 2014: $265,199Net Income 2014: $24,8052014Revenue 2015: $305,526Expenses 2015: $293,755Net Income 2015: $11,7712015Revenue 2016: $383,913Expenses 2016: $327,470Net Income 2016: $56,4432016Revenue 2017: $284,164Expenses 2017: $332,251Net Income 2017: -$48,0872017Revenue 2018: $309,512Expenses 2018: $340,925Net Income 2018: -$31,4132018Revenue 2019: $316,780Expenses 2019: $339,453Net Income 2019: -$22,6732019Revenue 2020: $574,595Expenses 2020: $433,607Net Income 2020: $140,9882020Revenue 2022: $478,991Expenses 2022: $434,141Net Income 2022: $44,8502022Revenue 2024: $450,854Expenses 2024: $498,673Net Income 2024: -$47,8192024

Highlighted filing

2013

Revenue$314,589
Expenses$257,366
Net Income$57,223
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$314,589
Mission and Program Overview

Mission

Charitable Organization organized to provide food and shelter to the homeless and needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,924$155,316▲ $46,392
Land, Buildings, and Equipment, Net$43,184$48,457▲ $5,273
Accounts Receivable$24,885$31,316▲ $6,431
Prepaid Expenses and Deferred Charges-$617-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$176,993$235,706▲ $58,713
Other Assets Total-$0-
Liabilities
Other Liabilities$8,937$11,307▲ $2,370
Accounts Payable and Accrued Expenses$2,262$1,382▼ $880
Total Liabilities$11,199$12,689▲ $1,490
Net Assets / Fund Balance
Unrestricted Net Assets$136,068$197,260▲ $61,192
Temporarily Rstr Net Assets$29,726$25,757▼ $3,969
Total Net Assets Fund Balance$165,794$223,017▲ $57,223
Total Liabilities and Net Assets / Fund Balance$176,993$235,706▲ $58,713

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,015$13,368$58,383
Equipment$3,442$24,303$27,745
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Brett BakerPresident
Donna FloraVice President
Dale FitchAssistant Director
Marilyn CohnExecutive Director
Archer ThomasTrustee
Dale StaudterTrustee
G S WeithmanTrustee
Glenn LewisTrustee
Leslie JefferiesTrustee
Mark MillerTrustee
Robert WardTrustee
Steve HessTrustee
Carolyn PoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$314,589
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260,255
Change in Net Assets
$57,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,589
Total Revenue per Audited Statements
$314,589
Total Revenue per Form 990
$314,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,368
Other Expenses$123,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,140$28,207-$117,347
Payroll Taxes$12,170$3,851-$16,021
Other Expenses$10,331$1,196-$10,331
Fees for Services Accounting-$6,985-$6,985
Office Expenses$5,765$641-$6,406
All Other Expenses$4,049$450-$4,499
Insurance$3,319$369-$3,688
Depreciation Depletion$3,685--$3,685
Advertising$431$48-$479
Total Functional Expenses$215,619$41,747$0$257,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$257,366
Total Expenses per Audited Statements$257,366
Total Expenses per Form 990$257,366
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$9,908
Accrued Wages$1,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 is provided to the Executive Director and the President. After reviewing the 990 is provided to the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews the compensation of the Executive Director and the Assistant Exec. Director each year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing docs, policies and financial statements are available and reviewed at the board meeting. All board members and officers can attend.”

Filing and Contact Details

Filer

EIN
31-1173950
Phone
9376536696

Signing Officer

Name
Brett Baker
Title
President
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
15

Preparer

Preparer
William H Brown CPA
Phone
9376521614
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0In Kind expense
IRS990/OtherExpensesGrp/Desc1Backpack supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Assist & tutoring supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01196
IRS990/OtherExpensesGrp/ProgramServicesAmt062547
IRS990/OtherExpensesGrp/ProgramServicesAmt113419
IRS990/OtherExpensesGrp/ProgramServicesAmt210763
IRS990/OtherExpensesGrp/ProgramServicesAmt310331
IRS990/OtherExpensesGrp/TotalAmt062547
IRS990/OtherExpensesGrp/TotalAmt113419
IRS990/OtherExpensesGrp/TotalAmt211959
IRS990/OtherExpensesGrp/TotalAmt310331
IRS990/OtherLiabilitiesGrp/BOYAmt08937
IRS990/OtherLiabilitiesGrp/EOYAmt011307
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117347
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03851
IRS990/PayrollTaxesGrp/ProgramServicesAmt012170
IRS990/PayrollTaxesGrp/TotalAmt016021
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0617
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-918
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117044
IRS990/PYRevenuesLessExpensesAmt028152
IRS990/PYSalariesCompEmpBnftPaidAmt0138355
IRS990/PYTotalExpensesAmt0255399
IRS990/PYTotalRevenueAmt0283551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057223
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01355414
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01355414
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01355414
IRS990ScheduleA/TotalSupportAmt01355414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027745
IRS990ScheduleD/ExpensesSubtotalAmt0257366
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045015
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013368
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/RevenueSubtotalAmt0314589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048457
IRS990ScheduleD/TotalExpensesPerForm990Amt0257366
IRS990ScheduleD/TotalLiabilityAmt011307
IRS990ScheduleD/TotalRevenuePerForm990Amt0314589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0257366
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 is provided to the Executive Director and the President. After reviewing the 990 is provided to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the compensation of the Executive Director and the Assistant Exec. Director each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing docs, policies and financial statements are available and reviewed at the board meeting. All board members and officers can attend.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029726
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025757
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176993
IRS990/TotalAssetsEOYAmt0235706
IRS990/TotalAssetsGrp/BOYAmt0176993
IRS990/TotalAssetsGrp/EOYAmt0235706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314589
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041747

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,706
Liabilities
$12,689
Net assets
$223,017
Revenue
$314,589
Expenses
$257,366
Net income
$57,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.12$3.60$4.51$4.99$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.16$3.93$4.79$4.34$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.21$3.55$5.75$4.34$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.11$2.14$3.17$3.39$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.11$2.37$3.10$3.41$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.12$2.68$2.84$3.32$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.10$3.16$3.84$3.27$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.12$2.60$3.06$2.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.11$2.48$2.90$2.65$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.13$2.23$3.15$2.57$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.11$1.66$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.14$1.38$2.61