Civic Intelligence

Carol'S Kitchen Inc

990 • Fiscal year 2019 • EIN 33-0819778

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization Profilewww.carolskitcheninc.org
PO Box 364Calimesa, CA 92320

(909) 284-4104

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 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,700

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $187,864 (-100%) from 2018

Net Assets

Down

$0

Down $187,864 (-100%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$259,484

Up $93,327 (+56%) from 2018

Expenses

Up

$220,421

Up $55,827 (+34%) from 2018

Net Income

Up

$39,063

Up $37,500 (+2399%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$259,484
Expenses$220,421
Net Income$39,063
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$259,484
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Lance SanchezExecutive Director$21,700$21,700

Board Members and Trustees

NameTitle
Marty BauerPresident
Rich LampeCorporate Secretary/director
Alex TompkinsDirector
Ann BlairDirector
Efrain Butch NealeDirector
Irma WozniakDirector
Nancy MongeDirector
Randy BrownDirector
Tom LewisDirector
Vince ConwayDirector
Sister Judine JacobsDirector and Spiritual Advisor
Kathy ConwayRecording Secretary/director
Char Taylor-lampeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,123
Program Service Revenue
$0
Investment Income
$1,361
Other Revenue
$0
All Other Contributions
$191,048
Change in Net Assets
$39,063

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,421
Total Fundraising Expense$17,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,706$0$0$41,706
Other Expenses$0$0$17,570$17,570
Insurance$10,686$0$0$10,686
Advertising$8,764$0$0$8,764
Office Expenses$6,765$0$0$6,765
All Other Expenses$3,172$0$0$3,172
Depreciation Depletion$0$2,842$0$2,842
Travel$0$1,188$0$1,188
Total Functional Expenses$166,217$36,634$17,570$220,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Events$20,148$20,148$5,626$14,522
Car Show$12,025$12,025$36$11,989
Total Events$32,173$32,173$5,662$26,511
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
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
No
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
Filing and Contact Details

Filer

Filer Name
CAROL'S KITCHEN INC
EIN
33-0819778
Phone
9092844104
Address
PO BOX 364, CALIMESA, CA 92320

Signing Officer

Name
Vincent Conway
Title
President
Phone
9092844104
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Conway
Formed
1998
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
130

Preparer

Firm
Gardners Tax Service
Address
1001 E 1st St, BEAUMONT, CA 92223
Preparer
Andrew D Gardner EA
Phone
9094467051
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Related directors: vince and kathy conway/rich and char lampe”

Pt VI, Line 11B

“Tax return preparation is delegated to officers.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED DIRECTORS: VINCE AND KATHY CONWAY/RICH AND CHAR LAMPE
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT CONWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09092844104
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROL'S KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0330819778
ReturnHeader/Filer/PhoneNum09092844104
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$259,484
Expenses
$220,421
Net income
$39,063
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