Civic Intelligence

Martin Luther King Center-Kitchen for the Poor Inc.

990 • Fiscal year 2018 • EIN 34-1053690

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization Profile[email protected]

View Organization Page

650 Vance StToledo, OH 43602

(419) 241-2596

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$24,345

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

$438,248

No earlier filing loaded for comparison.

Net Assets

$409,802

No earlier filing loaded for comparison.

Liabilities

$28,446

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin81st percentile

Revenue

$647,552

No earlier filing loaded for comparison.

Expenses

$489,041

No earlier filing loaded for comparison.

Net Income

$158,511

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.

$800K$600K$400K$200K$0Assets 2018: $438,248Liabilities 2018: $28,446Net Assets 2018: $409,8022018Assets 2019: $441,828Liabilities 2019: $28,394Net Assets 2019: $413,4342019Assets 2020: $634,954Liabilities 2020: $47,571Net Assets 2020: $587,3832020Assets 2021: $677,380Liabilities 2021: $23,974Net Assets 2021: $653,4062021Assets 2022: $777,857Liabilities 2022: $97,144Net Assets 2022: $680,7132022Assets 2023: $713,616Liabilities 2023: $27,224Net Assets 2023: $686,3922023Assets 2024: $578,417Liabilities 2024: $27,224Net Assets 2024: $551,1932024

Highlighted filing

2018

Assets$438,248
Liabilities$28,446
Net Assets$409,802
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $647,552Expenses 2018: $489,041Net Income 2018: $158,5112018Revenue 2019: $531,993Expenses 2019: $513,128Net Income 2019: $18,8652019Revenue 2020: $592,119Expenses 2020: $428,212Net Income 2020: $163,9072020Revenue 2021: $571,217Expenses 2021: $525,671Net Income 2021: $45,5462021Revenue 2022: $724,350Expenses 2022: $705,712Net Income 2022: $18,6382022Revenue 2023: $683,626Expenses 2023: $670,117Net Income 2023: $13,5092023Revenue 2024: $616,522Expenses 2024: $689,974Net Income 2024: -$73,4522024

Highlighted filing

2018

Revenue$647,552
Expenses$489,041
Net Income$158,511
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.0
Gross Receipts
$647,552
Mission and Program Overview

Mission

To provide meals, assistance, networking and other items that the programs for additional assistance Also provides programs for the youth to keep them off the streets

Feeding the indigent, referring the indigent to other outreach programs for additional assistance Also provides programs for the youth to keep them off the streets

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,452$184,902▲ $152,450
Land, Buildings, and Equipment, Net$98,898$93,700▼ $5,198
Savings and Temporary Cash Investments$92,892$92,364▼ $528
Pledges and Grants Receivable$27,474$37,010▲ $9,536
Inventories for Sale or Use$3,339$3,230▼ $109
Total Assets$282,097$438,248▲ $156,151
Other Assets Total$27,042$27,042→ $0
Liabilities
Deferred Revenue$27,000$27,000→ $0
Accounts Payable and Accrued Expenses$246$1,446▲ $1,200
Total Liabilities$27,246$28,446▲ $1,200
Net Assets / Fund Balance
Unrestricted Net Assets$161,959$220,450▲ $58,491
Permanently Rstr Net Assets$92,892$189,352▲ $96,460
Total Net Assets Fund Balance$254,851$409,802▲ $154,951
Total Liabilities and Net Assets / Fund Balance$282,097$438,248▲ $156,151

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,579$46,289$103,868
Buildings$26,533$18,467$45,000
Equipment$5,322$26,673$31,995
Other Land Buildings$-734$20,175$19,441
Land$5,000-$5,000
Other Assets Org$27,000--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harvey SavageExec DirectorFT$24,345$24,345

Board Members and Trustees

NameTitle
Jeff SweichPresident
Sue WrightV President
John SavageMember
Kendra SmithMember
Reggie TempleMember
Karen HoverSecretary
Mario GoveiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,742
Program Service Revenue
$0
Investment Income
$810
Other Revenue
$0
All Other Contributions
$565,365
Change in Net Assets
$158,511

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory500$134,355Fair Market Value (FMV) per pound
Other Non Cash Contri Table4,780$111,699DOL Guidelines
Other Non Cash Contri Table500$65,005Fair Market Value (FMV) per pound
Other Non Cash Contri Table1$1,413Fair Market Value (FMV) Time
Total Noncash Contributions5,781$312,472-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,172
Salaries, Compensation, and Employee Benefits$175,869
Total Fundraising Expense$2,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$271,314--$271,314
Other Salaries and Wages$144,135--$144,135
Current Officers, Directors, Trustees, and Key Employees$24,345--$24,345
Fees for Services Accounting$9,633--$9,633
Travel$9,149--$9,149
Payroll Taxes$5,840--$5,840
Depreciation Depletion$5,633--$5,633
Office Expenses$4,045--$4,045
Insurance$3,681--$3,681
Other Employee Benefits$1,549--$1,549
Advertising$765--$765
Occupancy$667--$667
Other Expenses---$94
Total Functional Expenses$481,321$5,001$2,719$489,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 11B

“The Organization makes available a copy of the form 990 for review by the Governing Board before filing”

Form 990 Part VI Lone 12 A

“All Board members are required to identify any conflicts of interest that involves the Organization and the member. They are required to recuse themselves from any board action involving the conflict.”

Form 990 Part VI Line 19

“Public inspection is by appointment only during normal business hours and fees for copies are charged at a rate not to exceed statutory limits.”

Filing and Contact Details

Filer

Filer Name
Martin Luther King Kitchen for
EIN
34-1053690
Phone
4192412596
Address
650 VANCE ST, TOLEDO, OH 43602

Signing Officer

Name
Harvey Savage
Title
Executive Director
Signed
2019-04-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Harvey Savage
Formed
1970
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Ronald W Coon Sr MPPA CPA
Address
1812 Broadway, Toledo, OH 43609
Preparer
Ronald W Coon Sr
Phone
4192418240
Supplemental Narrative

Additional Explanations

Form 990 Part X Line 29

“The Organization adopted 2016-14 topic 958 this year. the restrictred net assets are trated as Net Assets with Donor Restrictions.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Grants Awarded
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093700
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027042
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0500
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV per pound
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21413
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Based upon an average price per pound
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1Based upon an average price per pound via Goodwill Guidelines
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt2Based upon an hourly based upon national industry guideline
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt3Fair Market Value of services rendered
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I line 19
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I line 26
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I line 27
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I line 28
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization makes available a copy of the form 990 for review by the Governing Board before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members are required to identify any conflicts of interest that involves the Organization and the member. They are required to recuse themselves from any board action involving the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public inspection is by appointment only during normal business hours and fees for copies are charged at a rate not to exceed statutory limits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization adopted 2016-14 topic 958 this year. the restrictred net assets are trated as Net Assets with Donor Restrictions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Lone 12 a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part X Line 29
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0646742
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481321
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161959
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY SAVAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.240.88.136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341535170

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,248
Liabilities
$28,446
Net assets
$409,802
Revenue
$647,552
Expenses
$489,041
Net income
$158,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.27$5.51$6.17$6.90$0.73
2023Detailed filing. Detailed filing data is available for this year.$7.14$0.27$6.86$6.84$6.70$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.78$0.97$6.81$7.24$7.06$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.77$0.24$6.53$5.71$5.26$0.46
2020Detailed filing. Detailed filing data is available for this year.$6.35$0.48$5.87$5.92$4.28$1.64
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.28$4.13$5.32$5.13$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.28$4.10$6.48$4.89$1.59