Civic Intelligence

Caring Kitchen Incorporated

990 • Fiscal year 2015 • EIN 31-1173950

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

Organization ProfileN/A

Refreshing map…

300 Miami StUrbana, OH 43078

(937) 653-6696

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$271,850

Up $13,263 (+5.1%) from 2014

Net Assets

Up

$259,593

Up $11,771 (+4.7%) from 2014

Liabilities

Up

$12,257

Up $1,492 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Up

$305,526

Up $15,522 (+5.4%) from 2014

Expenses

Up

$293,755

Up $28,556 (+11%) from 2014

Net Income

Down

$11,771

Down $13,034 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 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

2015

Assets$271,850
Liabilities$12,257
Net Assets$259,593
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $260,9062011Expenses 2012: $255,3992012Revenue 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

2015

Revenue$305,526
Expenses$293,755
Net Income$11,771
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.0
Gross Receipts
$305,774
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$176,049$184,611▲ $8,562
Land, Buildings, and Equipment, Net$46,572$57,951▲ $11,379
Accounts Receivable$35,966$29,288▼ $6,678
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$258,587$271,850▲ $13,263
Other Assets Total-$0-
Liabilities
Other Liabilities$10,009$6,747▼ $3,262
Accounts Payable and Accrued Expenses$756$5,510▲ $4,754
Total Liabilities$10,765$12,257▲ $1,492
Net Assets / Fund Balance
Unrestricted Net Assets$223,918$234,497▲ $10,579
Temporarily Rstr Net Assets$23,904$25,096▲ $1,192
Total Net Assets Fund Balance$247,822$259,593▲ $11,771
Total Liabilities and Net Assets / Fund Balance$258,587$271,850▲ $13,263

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,882$16,351$66,233
Equipment$8,069$24,142$32,211
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Donna FloraPresident
Glenn LewisVice President
Tara JordanAssistant Director
Marilyn CohnExecutive Director
Brett BakerTrustee
Brian ColemanTrustee
Dale StaudterTrustee
G S WeithmanTrustee
Ginger KauffmanTrustee
James SmithTrustee
Kevin TalebiTrustee
Robert WardTrustee
Steve HessTrustee
Susie ChamberlainTrustee
Edith KastlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$305,774
Program Service Revenue
$0
Investment Income
$-248
Other Revenue
$0
All Other Contributions
$241,294
Change in Net Assets
$11,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,526
Total Revenue per Audited Statements
$305,526
Total Revenue per Form 990
$305,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,099
Other Expenses$142,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,416$38,171-$137,587
Payroll Taxes$9,763$3,749-$13,512
All Other Expenses$12,696$441-$13,137
Other Expenses$10,885$1,367-$10,885
Fees for Services Accounting-$7,444-$7,444
Office Expenses$4,228$469-$4,697
Insurance$3,193$355-$3,548
Depreciation Depletion$2,438--$2,438
Advertising$1,011$112-$1,123
Total Functional Expenses$241,647$52,108$0$293,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,755
Total Expenses per Audited Statements$293,755
Total Expenses per Form 990$293,755
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$3,762
Accrued Wages$2,985
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.The 990 is also available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Caring Kitchen
EIN
31-1173950
Phone
9376536696
Address
300 Miami St, Urbana, OH 43078

Signing Officer

Name
Donna Flora
Title
President
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
13

Preparer

Firm
Brown & Brown CPAs LLC
Address
6097 State Rt 161, Mechanicsburg, OH 43044
Preparer
William H Brown
Phone
9376521614
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IRS990/LandBldgEquipCostOrOtherBssAmt098444
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0248
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Charitable Organization organized to provide food and shelter to the homeless and needy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0247822
IRS990/NetAssetsOrFundBalancesEOYAmt0259593
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0469
IRS990/OfficeExpensesGrp/ProgramServicesAmt04228
IRS990/OfficeExpensesGrp/TotalAmt04697
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0In Kind expense
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Backpack supplies
IRS990/OtherExpensesGrp/Desc3Rent and utility assistance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01367
IRS990/OtherExpensesGrp/ProgramServicesAmt074199
IRS990/OtherExpensesGrp/ProgramServicesAmt112304
IRS990/OtherExpensesGrp/ProgramServicesAmt211514
IRS990/OtherExpensesGrp/ProgramServicesAmt310885
IRS990/OtherExpensesGrp/TotalAmt074199
IRS990/OtherExpensesGrp/TotalAmt113671
IRS990/OtherExpensesGrp/TotalAmt211514
IRS990/OtherExpensesGrp/TotalAmt310885
IRS990/OtherLiabilitiesGrp/BOYAmt010009
IRS990/OtherLiabilitiesGrp/EOYAmt06747
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137587
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03749
IRS990/PayrollTaxesGrp/ProgramServicesAmt09763
IRS990/PayrollTaxesGrp/TotalAmt013512
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalRevenueAmt0290004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011771
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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01460652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265816
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IRS990ScheduleA/TotalSupportAmt01460652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032211
IRS990ScheduleD/ExpensesSubtotalAmt0293755
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049882
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/RevenueSubtotalAmt0305526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057951
IRS990ScheduleD/TotalExpensesPerForm990Amt0293755
IRS990ScheduleD/TotalLiabilityAmt06747
IRS990ScheduleD/TotalRevenuePerForm990Amt0305526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293755
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.The 990 is also available to the public upon request.
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,850
Liabilities
$12,257
Net assets
$259,593
Revenue
$305,526
Expenses
$293,755
Net income
$11,771
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
2015Detailed filing. Detailed filing data is available for this year.$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
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