Civic Intelligence

Martin Luther King Center-Kitchen for the Poor Inc.

990 • Fiscal year 2020 • EIN 34-1053690

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$33,875

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$634,954

Up $193,126 (+44%) from 2019

Net Assets

Up

$587,383

Up $173,949 (+42%) from 2019

Liabilities

Up

$47,571

Up $19,177 (+68%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin78th percentile

Revenue

Up

$592,119

Up $60,126 (+11%) from 2019

Expenses

Down

$428,212

Down $84,916 (-17%) from 2019

Net Income

Up

$163,907

Up $145,042 (+769%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$634,954
Liabilities$47,571
Net Assets$587,383
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$592,119
Expenses$428,212
Net Income$163,907
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$592,119
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$109,996$300,907▲ $190,911
Savings and Temporary Cash Investments$191,236$191,236→ $0
Land, Buildings, and Equipment, Net$88,066$84,048▼ $4,018
Pledges and Grants Receivable$22,612$28,382▲ $5,770
Inventories for Sale or Use$2,876$3,339▲ $463
Total Assets$441,828$634,954▲ $193,126
Other Assets Total$27,042$27,042→ $0
Liabilities
Deferred Revenue$27,000$27,000→ $0
Unsecured Notes Loans Payable-$20,571-
Accounts Payable and Accrued Expenses$1,394--
Total Liabilities$28,394$47,571▲ $19,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,198$396,147▲ $173,949
Net Assets With Donor Restrictions$191,236$191,236→ $0
Total Net Assets Fund Balance$413,434$587,383▲ $173,949
Total Liabilities and Net Assets / Fund Balance$441,828$634,954▲ $193,126

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,463$52,405$103,868
Buildings$24,933$20,067$45,000
Equipment$1,557$30,438$31,995
Other Land Buildings$795$18,645$19,440
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harvey SavageExec DirectorFT$33,875$33,875

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
$588,644
Program Service Revenue
$0
Investment Income
$3,475
Other Revenue
$0
All Other Contributions
$522,144
Change in Net Assets
$163,907

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 Inventory1,000$161,373Fair Market Value (FMV) Per Lb
Other Non Cash Contri Table1,000$59,511Fair Market Value (FMV) Per Hour
Other Non Cash Contri Table1$1,951Fair Market Value (FMV)
Total Noncash Contributions2,001$222,835-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,761
Salaries, Compensation, and Employee Benefits$143,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,611--$103,611
All Other Expenses$53,363--$53,363
Current Officers, Directors, Trustees, and Key Employees$33,875--$33,875
Fees for Services Accounting$12,544--$12,544
Payroll Taxes$5,965--$5,965
Office Expenses$4,966--$4,966
Depreciation Depletion$4,428--$4,428
Insurance$3,474--$3,474
Occupancy$2,191--$2,191
Other Expenses$601--$601
Advertising$335--$335
Interest$133--$133
Total Functional Expenses$428,212$0$0$428,212
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
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
No
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 organizaiton makes 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 arequired to recuse themselves from any board action where the conflict exists”

Form 990 Part VI Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Harvey Savage
Title
Executive Director
Signed
2021-05-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Harvey Savage
Formed
1970
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Ronald W Coon Sr MPPA CPA
Address
1812 Broadway, Toledo, OH 43609
Preparer
Ronald W Coon Sr CPA
Phone
4192418240
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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/BuildingsGrp/BookValueAmt024933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031995
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051463
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103868
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083748
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV PER LB
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0161373
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROFESSIONAL FE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV PER HOUR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059511
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11951
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZAITON 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 AREQUIRED TO RECUSE THEMSELVES FROM ANY BOARD ACTION WHERE THE CONFLICT EXISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC INSPECTION IS BY APPOINTMENT ONLY DURING NORMAL BUSINESS HOURS AND FEES FOR COPIES ARE CHARGED ATR A RATE NOT TO EXCEED STATUTORY LIMITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441828
IRS990/TotalAssetsEOYAmt0634954
IRS990/TotalAssetsGrp/BOYAmt0441828
IRS990/TotalAssetsGrp/EOYAmt0634954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0588644
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028394
IRS990/TotalLiabilitiesEOYAmt047571
IRS990/TotalLiabilitiesGrp/BOYAmt028394
IRS990/TotalLiabilitiesGrp/EOYAmt047571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587383
IRS990/TotalProgramServiceExpensesAmt0428212
IRS990/TotalReportableCompFromOrgAmt033875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020571
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0650 VANCE ST
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043602
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY SAVAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN LUTHER KING KITCHEN FOR
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0341053690
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 VANCE ST
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341535170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald W Coon Sr MPPA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01812 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toledo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043609
ReturnHeader/PreparerPersonGrp/PhoneNum04192418240
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald W Coon Sr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-21T12:02:58-04:00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,954
Liabilities
$47,571
Net assets
$587,383
Revenue
$592,119
Expenses
$428,212
Net income
$163,907
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