Civic Intelligence

Carol'S Kitchen Inc

990EZ • Fiscal year 2011 • EIN 33-0819778

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

Organization Profilewww.carolskitcheninc.org
PO Box 36492320
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

85th percentile

0.19x

Higher debt load relative to revenue than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

36th percentile

-3.0%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets78th percentile

Assets

$225,966

No earlier filing loaded for comparison.

Net Assets

$194,015

No earlier filing loaded for comparison.

Liabilities

$31,951

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

$171,020

No earlier filing loaded for comparison.

Expenses

$176,092

No earlier filing loaded for comparison.

Net Income

-$5,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$225,966
Liabilities$31,951
Net Assets$194,015
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$171,020
Expenses$176,092
Net Income-$5,072
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
33-0819778
Raw XML Appendix271 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paul Pancucci
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nancy Monge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Richard Asman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Arlene Ragan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ed Barba
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dave Schuelke
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
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IRS990EZ/PrimaryExemptPurpose0Free meals to low income & homeless individuals
IRS990EZ/PrintingPublicationsPostage01690
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Carol's Kitchen Inc. serves hot meals 4 days per week at six locations in the Beaumont, Banning and Cabazon area. Currently serving approximately 1,500 meals per week.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0174158
IRS990EZ/ProgramServiceRevenue01609
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Jim Smith
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount012250
IRS990ScheduleL/LoanTable/PurposeOfLoan0Truck Purchase
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue012150
IRS990ScheduleO/GeneralExplanation/Explanation0Due to Mercy House - Beginning $31854 Due to Mercy House - Ending $31229
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $722
IRS990ScheduleO/GeneralExplanation/Explanation2Notes and Loans Receivable - Beginning $15346 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $12150
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $0 Accounts Receivable - Ending $44210
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $64996 Machinery and Equipment - Ending $52436
IRS990ScheduleO/GeneralExplanation/Explanation6Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $12214
IRS990ScheduleO/GeneralExplanation/Explanation7Prior Period Adjustments $-33347
IRS990ScheduleO/GeneralExplanation/Explanation8Tax Payment $615
IRS990ScheduleO/GeneralExplanation/Explanation9Maintenance $7993
IRS990ScheduleO/GeneralExplanation/Explanation10Other Expenses $12493
IRS990ScheduleO/GeneralExplanation/Explanation11Food and Kitchen $18676
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $11458
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $26247
IRS990ScheduleO/GeneralExplanation/Explanation14Information Technology $1015
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $5805
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $1046
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1007
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 20.1004
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1005
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1002
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330819778
ReturnHeader/Filer/Name/BusinessNameLine10Carols Kitchen Inc
ReturnHeader/Filer/NameControl0CARO
ReturnHeader/Filer/Phone09518459202
ReturnHeader/Filer/USAddress/AddressLine10PO Box 364
ReturnHeader/Filer/USAddress/City0Calimesa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092320
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0Richard Asman
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH MARION AND CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022365 BARTON RD STE 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND TERRACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0923135038
ReturnHeader/Preparer/Name0Janet D Smith
ReturnHeader/Preparer/Phone09098256600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T14:25:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$225,966
Liabilities
$31,951
Net assets
$194,015
Revenue
$171,020
Expenses
$176,092
Net income
-$5,072
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits