Civic Intelligence

Carol'S Kitchen Inc

990EZ • Fiscal year 2013 • EIN 33-0819778

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization ProfileN/A
PO Box 36492320

(951) 769-7523

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% 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

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$212,414

Down $134,227 (-39%) from 2012

Net Assets

Down

$212,414

Down $102,373 (-33%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$82,352

Up $1,437 (+1.8%) from 2012

Expenses

Down

$69,442

Down $376 (-0.5%) from 2012

Net Income

Up

$12,910

Up $1,813 (+16%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $225,966Liabilities 2011: $31,951Net Assets 2011: $194,0152011Assets 2012: $346,641Liabilities 2012: $31,854Net Assets 2012: $314,7872012Assets 2013: $212,414Net Assets 2013: $212,4142013Assets 2014: $184,368Net Assets 2014: $184,3682014Assets 2015: $182,040Net Assets 2015: $182,0402015Assets 2018: $187,864Net Assets 2018: $187,8642018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $434,155Liabilities 2020: $0Net Assets 2020: $434,1552020Assets 2021: $432,448Liabilities 2021: $0Net Assets 2021: $432,4482021Assets 2022: $487,084Liabilities 2022: $0Net Assets 2022: $487,0842022Assets 2023: $564,069Liabilities 2023: $0Net Assets 2023: $564,0692023Assets 2024: $438,032Liabilities 2024: $0Net Assets 2024: $438,0322024

Highlighted filing

2013

Assets$212,414
Liabilities-
Net Assets$212,414
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $171,020Expenses 2011: $176,092Net Income 2011: -$5,0722011Revenue 2012: $80,915Expenses 2012: $69,818Net Income 2012: $11,0972012Revenue 2013: $82,352Expenses 2013: $69,442Net Income 2013: $12,9102013Revenue 2014: $114,780Expenses 2014: $81,900Net Income 2014: $32,8802014Revenue 2015: $92,850Expenses 2015: $95,178Net Income 2015: -$2,3282015Revenue 2018: $166,157Expenses 2018: $164,594Net Income 2018: $1,5632018Revenue 2019: $259,484Expenses 2019: $220,421Net Income 2019: $39,0632019Revenue 2020: $830,917Expenses 2020: $632,036Net Income 2020: $198,8812020Revenue 2021: $850,162Expenses 2021: $832,273Net Income 2021: $17,8892021Revenue 2022: $950,136Expenses 2022: $897,044Net Income 2022: $53,0922022Revenue 2023: $1,127,597Expenses 2023: $1,117,722Net Income 2023: $9,8752023Revenue 2024: $1,098,779Expenses 2024: $1,226,317Net Income 2024: -$127,5382024

Highlighted filing

2013

Revenue$82,352
Expenses$69,442
Net Income$12,910
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$82,352
Mission and Program Overview

Mission

We are dedicated to feeding the hungry in the san gorgonio pass through donations from private citizens, businesses and other non profit organizations.

CAROL'S KITCHEN SERVES HOT MEALS 4 DAYS A WEEK AT SIX LOCATIONS IN THE bEAUMONT, BANNING AND CABAZON AREAS. CURRENTLY WE SERVE APPROXAMATELY 1,500 MEALS A WEEK.

Program Services

DescriptionGrantsExpenses
PREPARED AND DELIVERED FREE MEALS TO LOW INCOME & HOMELESS INDIVIDUALS.$68,708-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE SCHUELKEPresident-$0--
ED BARBAVice President-$0--
KATE BRODEURSecretary-$0--
RICHARD ASMANTreasurer-$0--
NANCY MONGEDirector-$0--
PAUL PANCUCCIDirector-$0--
RICHARD MADDOXDirector-$0--
Filing and Contact Details

Filer

EIN
33-0819778
Phone
9517697523

Signing Officer

Name
Richard Asman
Title
Treasurer
Signed
2014-05-20
Discuss with paid preparer
Yes

Preparer

Preparer
Tammy G Carter Ea
Phone
9518452625
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Bowling fundraiser $14625”

Other Revenue.2

“DONATION CANS $5957”

Other Revenue.3

“TOPLINE CAR SHOW $2446”

Other Revenue.4

“MISCELLANEOUS $2223”

Other Expenses.1012

“Insurance $8312”

Other Expenses.1

“AUTO $11537”

Other Expenses.2

“UTILITIES $10878”

Other Expenses.3

“SUPPLIES $8456”

Other Expenses.4

“FOOD $3144”

Other Expenses.5

“BOWLING FUNDRAISER $1346”

Other Expenses.6

“ORGANIZATIONAL $829”

Other Expenses.7

“REPAIRS & MAINT $729”

Other Expenses.8

“STORAGE $414”

Other Expenses.10

“OFFICE SUPPLIES $160”

Other Expenses.12

“TOPLINE CAR SHOW $62”

Other Expenses.13

“PROFESSIONAL FEES $55”

Other Assets.1005

“Accounts Receivable - Beginning $2021 Accounts Receivable - Ending $0”

Other Assets.1009

“Notes and Loans Receivable - Beginning $12150 Notes and Loans Receivable - Ending $0”

Other Assets.1

“DUE FROM HOUSE OF MERCY - Beginning $1175 DUE FROM HOUSE OF MERCY - Ending $0”

Other Assets.2

“MARKETABLE SECURITY - Beginning $5 MARKETABLE SECURITY - Ending $5”

Other Assets.3

“DUE FROM BOARD MEMBER - JS - Beginning $0 DUE FROM BOARD MEMBER - JS - Ending $15346”

Total Liabilities.1

“PAYROLL - Beginning $625 PAYROLL - Ending $0”

Total Liabilities.2

“DUE TO MERCY HOUSE - Beginning $31229 DUE TO MERCY HOUSE - Ending $0”

Raw XML Appendix223 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092223
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE SCHUELKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD ASMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015351
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015351
IRS990EZ/OtherChangesInNetAssetsAmt0-115283
IRS990EZ/OtherExpensesTotalAmt045922
IRS990EZ/OtherRevenueTotalAmt025251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAROL'S KITCHEN SERVES HOT MEALS 4 DAYS A WEEK AT SIX LOCATIONS IN THE bEAUMONT, BANNING AND CABAZON AREAS. CURRENTLY WE SERVE APPROXAMATELY 1,500 MEALS A WEEK.
IRS990EZ/PrintingPublicationsPostageAmt0432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARED AND DELIVERED FREE MEALS TO LOW INCOME & HOMELESS INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015338
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031854
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069442
IRS990EZ/TotalProgramServiceExpensesAmt068708
IRS990EZ/TotalRevenueAmt082352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0530106
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01662
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IRS990ScheduleA/InvestmentIncomeCYPct00.04410
IRS990ScheduleA/InvestmentIncomePYPct00.05120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030936
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056187
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86450
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615046
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JIM SMITH TRUCK PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOWLING FUNDRAISER $14625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION CANS $5957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOPLINE CAR SHOW $2446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $2223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $8312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO $11537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $10878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $8456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD $3144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOWLING FUNDRAISER $1346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ORGANIZATIONAL $829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINT $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STORAGE $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TOPLINE CAR SHOW $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL FEES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $2021 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Notes and Loans Receivable - Beginning $12150 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUE FROM HOUSE OF MERCY - Beginning $1175 DUE FROM HOUSE OF MERCY - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MARKETABLE SECURITY - Beginning $5 MARKETABLE SECURITY - Ending $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUE FROM BOARD MEMBER - JS - Beginning $0 DUE FROM BOARD MEMBER - JS - Ending $15346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL - Beginning $625 PAYROLL - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DUE TO MERCY HOUSE - Beginning $31229 DUE TO MERCY HOUSE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ASMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAROLS KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0330819778
ReturnHeader/Filer/PhoneNum09517697523
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 364
ReturnHeader/Filer/USAddress/City0CALIMESA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCURATE TAX AND BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101302 E 6th St STE B-440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092223
ReturnHeader/PreparerPersonGrp/PhoneNum09518452625
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY G CARTER EA
ReturnHeader/ReturnTs02014-05-20T12:37:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$212,414
Liabilities
-
Net assets
$212,414
Revenue
$82,352
Expenses
$69,442
Net income
$12,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.10$1.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.13$1.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.95$0.90$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.85$0.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.83$0.63$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.17$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.09$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.11$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.08$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.31$0.08$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.19$0.17$0.18$0.01