Civic Intelligence

Carol'S Kitchen Inc

990 • Fiscal year 2023 • EIN 33-0819778

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profilewww.carolskitcheninc.org
244 Maple AveBeaumont, CA 92223

(909) 284-4104

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$564,069

Up $76,985 (+16%) from 2022

Net Assets

Up

$564,069

Up $76,985 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin42nd percentile

Revenue

Up

$1,127,597

Up $177,461 (+19%) from 2022

Expenses

Up

$1,117,722

Up $220,678 (+25%) from 2022

Net Income

Down

$9,875

Down $43,217 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$564,069
Liabilities$0
Net Assets$564,069
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$1,127,597
Expenses$1,117,722
Net Income$9,875
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$1,127,597
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
Rtn Earn Endowment Incm Other Fnds$487,084$564,069▲ $76,985
Cash and Non-Interest-Bearing Accounts$436,748$428,645▼ $8,103
Land, Buildings, and Equipment, Net$34,153$113,645▲ $79,492
Inventories for Sale or Use$14,983$20,579▲ $5,596
Prepaid Expenses and Deferred Charges$1,200$1,200→ $0
Total Assets$487,084$564,069▲ $76,985
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$487,084$564,069▲ $76,985
Total Liabilities and Net Assets / Fund Balance$487,084$564,069▲ $76,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,341$126,831-
Leasehold Improvements$8,304$35,679-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Vince ConwayPresident
Ann BlairVice President
Ben EscaleraDirector
Cassandra BarthDirector
Cindy ConnorsDirector
Fred WeekDirector
Peter FernandezDirector
Kathy ConwayMarketing Director
Randy BrownSecretary
Susanna DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,237
Program Service Revenue
$0
Investment Income
$9,360
Other Revenue
$0
All Other Contributions
$1,022,895
Change in Net Assets
$9,875

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$961,515
Salaries, Compensation, and Employee Benefits$156,207
Total Fundraising Expense$23,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$673,404$0$0$673,404
Other Salaries and Wages$61,349$64,308$0$125,657
Depreciation Depletion$98,970$0$0$98,970
Occupancy$79,409$0$0$79,409
All Other Expenses$57,344$-1,600$23,551$79,295
Current Officers, Directors, Trustees, and Key Employees$17,470$0$0$17,470
Payroll Taxes$13,080$0$0$13,080
Office Expenses$11,869$0$0$11,869
Fees for Services Accounting$449$5,608$0$6,057
Insurance$5,010$0$0$5,010
Fees for Services Other$717$0$0$717
Fees for Services Legal$39$0$0$39
Travel$25$0$0$25
Total Functional Expenses$1,025,855$68,316$23,551$1,117,722
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
Mail Fundraiser$30,885$30,885-$30,885
Bowling Fundraiser$16,568$16,568-$16,568
Total Events$95,342$95,342-$95,342
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
244 MAPLE AVE, BEAUMONT, CA 92223

Signing Officer

Name
Vincent Conway
Title
President
Phone
9092844104
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Conway
Formed
1998
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7
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 11B

“Tax preparation is delegated to officers.”

Pt VI, Line 2

“Vince and Kathy Conway - Spouses.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01127197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0876735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0778908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0765965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03808289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05495
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03808289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01127197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0876735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0778908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0765965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259484
IRS990ScheduleA/Total509Grp/TotalAmt03808289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03813784
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/BookValueAmt0105341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126831
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0232172
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035679
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt043983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax preparation is delegated to officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vince and Kathy Conway - Spouses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487084
IRS990/TotalAssetsEOYAmt0564069
IRS990/TotalAssetsGrp/BOYAmt0487084
IRS990/TotalAssetsGrp/EOYAmt0564069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01118237
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023551
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01025855
IRS990/TotalFunctionalExpensesGrp/TotalAmt01117722
IRS990/TotalGrossUBIAmt03960
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564069
IRS990/TotalProgramServiceExpensesAmt01025855
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01127597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03960
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564069
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01664 STELLAR PEAK
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092223
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.carolskitcheninc.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,069
Liabilities
$0
Net assets
$564,069
Revenue
$1,127,597
Expenses
$1,117,722
Net income
$9,875
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