Civic Intelligence

Caring Kitchen Incorporated

990 • Fiscal year 2020 • EIN 31-1173950

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$35,858

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

67%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$375,991

Up $151,137 (+67%) from 2019

Net Assets

Up

$354,851

Up $140,988 (+66%) from 2019

Liabilities

Up

$21,140

Up $10,149 (+92%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin75th percentile

Revenue

Up

$574,595

Up $257,815 (+81%) from 2019

Expenses

Up

$433,607

Up $94,154 (+28%) from 2019

Net Income

Up

$140,988

Up $163,661 (+722%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$375,991
Liabilities$21,140
Net Assets$354,851
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$574,595
Expenses$433,607
Net Income$140,988
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$575,696
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$93,190$203,905▲ $110,715
Land, Buildings, and Equipment, Net$112,450$115,043▲ $2,593
Accounts Receivable$18,497$56,526▲ $38,029
Intangible Assets$717$517▼ $200
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$224,854$375,991▲ $151,137
Other Assets Total-$0-
Liabilities
Other Liabilities$9,518$12,433▲ $2,915
Accounts Payable and Accrued Expenses$1,473$8,707▲ $7,234
Total Liabilities$10,991$21,140▲ $10,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,426$264,482▲ $86,056
Net Assets With Donor Restrictions$35,437$90,369▲ $54,932
Total Net Assets Fund Balance$213,863$354,851▲ $140,988
Total Liabilities and Net Assets / Fund Balance$224,854$375,991▲ $151,137

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,128$34,933$133,061
Equipment$16,915$31,538$48,453
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn CohnExecutive DirectorFT$35,858$35,858
Tara JordanAssistant DirectorFT$33,423$33,423
Melissa WrightSecretary/TreasPT$20,879$20,879
Tammy BlakeSecretary/TreasPT$2,855$2,855

Board Members and Trustees

NameTitle
GS Skipp WeithmanPresident
Donna FloraVice President
Brett BakerTrustee
Brian ColemanTrustee
Dale StaudterTrustee
Ginger KauffmanTrustee
James SmithTrustee
Josh JacobsTrustee
Kevin TalebiTrustee
Robert WardTrustee
Steve HessTrustee
William UllomTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$575,696
Program Service Revenue
$0
Investment Income
$-1,101
Other Revenue
$0
All Other Contributions
$365,833
Change in Net Assets
$140,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,595
Total Revenue per Audited Statements
$574,595
Total Revenue per Form 990
$574,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,425
Salaries, Compensation, and Employee Benefits$214,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,887$51,454-$197,341
Payroll Taxes$12,450$4,391-$16,841
Other Expenses$10,982$1,220-$12,202
All Other Expenses$10,027$513-$10,540
Depreciation Depletion$9,903--$9,903
Fees for Services Accounting-$9,053-$9,053
Office Expenses$8,055$895-$8,950
Insurance$3,328$370-$3,698
Advertising$1,262$140-$1,402
Total Functional Expenses$365,571$68,036$0$433,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,607
Total Expenses per Audited Statements$433,607
Total Expenses per Form 990$433,607
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
Accrued Wages$7,969
Payroll Taxes Payable$4,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
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
GS Weithman
Title
President
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
14

Preparer

Firm
Brown & Brown CPAs LLC
Address
6097 State Rt 161, Mechanicsburg, OH 43044
Preparer
Jeremiah E Brown
Phone
9376521614
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IRS990/IntangibleAssetsGrp/EOYAmt0517
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115043
IRS990/LandBldgEquipCostOrOtherBssAmt0181514
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01101
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/NetAssetsOrFundBalancesBOYAmt0213863
IRS990/NetAssetsOrFundBalancesEOYAmt0354851
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0178426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0264482
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0895
IRS990/OfficeExpensesGrp/ProgramServicesAmt08055
IRS990/OfficeExpensesGrp/TotalAmt08950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0In Kind expense
IRS990/OtherExpensesGrp/Desc1Rent and utility assistance
IRS990/OtherExpensesGrp/Desc2Assist & tutoring supplies
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01220
IRS990/OtherExpensesGrp/ProgramServicesAmt080918
IRS990/OtherExpensesGrp/ProgramServicesAmt169755
IRS990/OtherExpensesGrp/ProgramServicesAmt213004
IRS990/OtherExpensesGrp/ProgramServicesAmt310982
IRS990/OtherExpensesGrp/TotalAmt080918
IRS990/OtherExpensesGrp/TotalAmt169755
IRS990/OtherExpensesGrp/TotalAmt213004
IRS990/OtherExpensesGrp/TotalAmt312202
IRS990/OtherLiabilitiesGrp/BOYAmt09518
IRS990/OtherLiabilitiesGrp/EOYAmt012433
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197341
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04391
IRS990/PayrollTaxesGrp/ProgramServicesAmt012450
IRS990/PayrollTaxesGrp/TotalAmt016841
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316780
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150525
IRS990/PYRevenuesLessExpensesAmt0-22673
IRS990/PYSalariesCompEmpBnftPaidAmt0188928
IRS990/PYTotalExpensesAmt0339453
IRS990/PYTotalRevenueAmt0316780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140988
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/CurrentTaxYearAmt0575696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01872782
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01872782
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01872782
IRS990ScheduleA/TotalSupportAmt01872782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048453
IRS990ScheduleD/ExpensesSubtotalAmt0433607
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/RevenueSubtotalAmt0574595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115043
IRS990ScheduleD/TotalExpensesPerForm990Amt0433607
IRS990ScheduleD/TotalLiabilityAmt012433
IRS990ScheduleD/TotalRevenuePerForm990Amt0574595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0574595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433607

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,991
Liabilities
$21,140
Net assets
$354,851
Revenue
$574,595
Expenses
$433,607
Net income
$140,988
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits