Civic Intelligence

Carol'S Kitchen Inc

990 • Fiscal year 2024 • EIN 33-0819778

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 05, 2025

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$438,032

Down $126,037 (-22%) from 2023

Net Assets

Down

$438,032

Down $126,037 (-22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin20th percentile

Revenue

Down

$1,098,779

Down $28,818 (-2.6%) from 2023

Expenses

Up

$1,226,317

Up $108,595 (+9.7%) from 2023

Net Income

Down

-$127,538

Down $137,413 (-1392%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2024

Assets$438,032
Liabilities$0
Net Assets$438,032
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$1,098,779
Expenses$1,226,317
Net Income-$127,538
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,098,779
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$564,069$438,032▼ $126,037
Cash and Non-Interest-Bearing Accounts$428,645$273,607▼ $155,038
Land, Buildings, and Equipment, Net$113,645$96,430▼ $17,215
Savings and Temporary Cash Investments-$35,952-
Inventories for Sale or Use$20,579$28,825▲ $8,246
Prepaid Expenses and Deferred Charges$1,200$1,200→ $0
Total Assets$564,069$438,032▼ $126,037
Other Assets Total-$2,018-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$564,069$438,032▼ $126,037
Total Liabilities and Net Assets / Fund Balance$564,069$438,032▼ $126,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,365$143,807-
Leasehold Improvements$8,065$35,918-
Other Assets Org$1,735--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,088,622
Program Service Revenue
$0
Investment Income
$10,157
Other Revenue
$0
All Other Contributions
$997,984
Change in Net Assets
$-127,538

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$1,086,648
Salaries, Compensation, and Employee Benefits$139,669
Total Fundraising Expense$22,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$856,239$0$0$856,239
Other Salaries and Wages$56,600$71,600$0$128,200
Occupancy$76,240$0$0$76,240
Insurance$31,758$0$0$31,758
All Other Expenses$21,452$0$136$21,588
Fees for Services Other$20,843$0$0$20,843
Depreciation Depletion$17,215$0$0$17,215
Advertising$15,098$0$0$15,098
Office Expenses$11,693$0$0$11,693
Payroll Taxes$11,469$0$0$11,469
Fees for Services Accounting$161$5,858$0$6,019
Total Functional Expenses$1,125,896$77,458$22,963$1,226,317
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$32,270$32,270-$32,270
Bowling Fundraiser$12,656$12,656-$12,656
Total Events$90,638$90,638-$90,638
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
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Conway
Formed
1998
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4
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.”

Pt XI

“Line 9 adjusted for receivables and depreciation.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUSPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RECEIVABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02018
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax preparation is delegated to officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vince and Kathy Conway - Spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 9 adjusted for receivables and depreciation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,032
Liabilities
$0
Net assets
$438,032
Revenue
$1,098,779
Expenses
$1,226,317
Net income
-$127,538
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