Civic Intelligence

Martin Luther King Center-Kitchen for the Poor Inc.

990 • Fiscal year 2019 • EIN 34-1053690

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 26, 2020

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

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$27,546

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$441,828

Up $3,580 (+0.8%) from 2018

Net Assets

Up

$413,434

Up $3,632 (+0.9%) from 2018

Liabilities

Down

$28,394

Down $52 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Down

$531,993

Down $115,559 (-18%) from 2018

Expenses

Up

$513,128

Up $24,087 (+4.9%) from 2018

Net Income

Down

$18,865

Down $139,646 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2019

Assets$441,828
Liabilities$28,394
Net Assets$413,434
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

2019

Revenue$531,993
Expenses$513,128
Net Income$18,865
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 26, 2020
Return Version
2019v5.0
Gross Receipts
$531,993
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
Savings and Temporary Cash Investments$92,364$191,236▲ $98,872
Cash and Non-Interest-Bearing Accounts$184,902$109,996▼ $74,906
Land, Buildings, and Equipment, Net$93,700$88,066▼ $5,634
Pledges and Grants Receivable$37,010$22,612▼ $14,398
Inventories for Sale or Use$3,230$2,876▼ $354
Total Assets$438,248$441,828▲ $3,580
Other Assets Total$27,042$27,042→ $0
Liabilities
Deferred Revenue$27,000$27,000→ $0
Accounts Payable and Accrued Expenses$1,446$1,394▼ $52
Total Liabilities$28,446$28,394▼ $52
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,450$222,198▲ $1,748
Net Assets With Donor Restrictions$189,352$191,236▲ $1,884
Total Net Assets Fund Balance$409,802$413,434▲ $3,632
Total Liabilities and Net Assets / Fund Balance$438,248$441,828▲ $3,580

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,521$49,347$103,868
Buildings$25,733$19,267$45,000
Equipment$1,817$30,178$31,995
Other Land Buildings$995$18,445$19,440
Land$5,000-$5,000
Other Assets Org$27,000--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harvey SavageExec DirectorFT$27,546$27,546

Board Members and Trustees

NameTitle
Jeff SweichPresident
John ChapmanMember
John SavageMember
Susan JesterMember
Taylor SavageMember
Tyneka ForrestMember
Karen HooverSecretary
Mario GovelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,109
Program Service Revenue
$0
Investment Income
$1,884
Other Revenue
$0
All Other Contributions
$426,559
Change in Net Assets
$18,865

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$176,930Fair Market Value (FMV) per pound
Other Non Cash Contri Table4,780$119,022DOL Guidelines
Other Non Cash Contri Table1$1,885Fair Market Value (FMV) Time
Total Noncash Contributions5,281$297,837-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,178
Salaries, Compensation, and Employee Benefits$188,950
Total Fundraising Expense$14,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$255,638-$14,193$269,831
Other Salaries and Wages$154,045--$154,045
Current Officers, Directors, Trustees, and Key Employees$19,282$8,264-$27,546
Fees for Services Accounting$13,810--$13,810
Travel$8,834--$8,834
Office Expenses$6,819--$6,819
Payroll Taxes$5,428$259-$5,687
Depreciation Depletion$5,633--$5,633
Information Technology$3,900--$3,900
Insurance$3,415--$3,415
Other Expenses---$2,125
Other Employee Benefits$1,672--$1,672
Advertising$830--$830
Total Functional Expenses$490,412$8,523$14,193$513,128
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
50th Anniv$37,550$37,550-$37,550
Total Events$37,550$37,550$14,193$23,357
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 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
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 mades available a copy of the form 990 for review by the governing board before filing.”

Form 990 Part VI Line 12A

“All board members are required to identify any conflicts of interest that involves the organization and the member. They are requiredto 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
2020-04-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Harvey Savage
Formed
1970
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
4

Preparer

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

Additional Explanations

Form 990 Part XI Line 8

“This is the net correction of the adoption of 2016-14 topic 958.”

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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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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0644833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02838685
IRS990ScheduleA/TotalSupportAmt02841943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031995
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IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049347
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Grans Awarded
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088066
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027042
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037550
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037550
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0500
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0176930
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04780
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Wages
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Professional
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DOL Guidelines
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV Time
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0119022
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11885
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Based upon an average price per pound
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1Based upon an hourly rate upon national industry guidelines
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt2Fair market value of services rendered
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 19
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1 Line 26
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 1 Line 27
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADES 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 REQUIREDTO 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/ExplanationTxt3THIS IS THE NET CORRECTION OF THE ADOPTION OF 2016-14 TOPIC 958.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XI LINE 8
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0441828
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IRS990/TotalContributionsAmt0530109
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028446
IRS990/TotalLiabilitiesEOYAmt028394
IRS990/TotalLiabilitiesGrp/BOYAmt028446
IRS990/TotalLiabilitiesGrp/EOYAmt028394
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413434
IRS990/TotalProgramServiceExpensesAmt0490412
IRS990/TotalReportableCompFromOrgAmt027546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531993
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441828
IRS990/TravelGrp/ProgramServicesAmt08834
IRS990/TravelGrp/TotalAmt08834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0650 VANCE ST
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043602
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY SAVAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN LUTHER KING KITCHEN FOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$441,828
Liabilities
$28,394
Net assets
$413,434
Revenue
$531,993
Expenses
$513,128
Net income
$18,865
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