Civic Intelligence

Community Kitchen

EIN 36-3722028 • 501(c)3 • Rockford, IL

Profile

Food service for the poor, economically disadvantaged, and elderly.

705 Kilburn AveRockford, IL 61101

www.lifescapeservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,442,926

Down $335,232 (-8.9%) from 2023

Liabilities

Down

$168,113

Down $237,157 (-59%) from 2023

Net Assets

Down

$3,274,813

Down $98,075 (-2.9%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$1,439,032

Up $234,782 (+19%) from 2023

Expenses

Up

$1,537,107

Up $542,825 (+55%) from 2023

Net Income

Down

-$98,075

Down $308,043 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $3,787,740Liabilities 2020: $376,592Net Assets 2020: $3,411,1482020Assets 2021: $3,523,992Liabilities 2021: $305,919Net Assets 2021: $3,218,0732021Assets 2022: $3,383,868Liabilities 2022: $220,948Net Assets 2022: $3,162,9202022Assets 2023: $3,778,158Liabilities 2023: $405,270Net Assets 2023: $3,372,8882023Assets 2024: $3,442,926Liabilities 2024: $168,113Net Assets 2024: $3,274,8132024

Highlighted filing

2024

Assets$3,442,926
Liabilities$168,113
Net Assets$3,274,813
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $758,472Expenses 2020: $976,664Net Income 2020: -$218,1922020Revenue 2021: $942,497Expenses 2021: $1,135,572Net Income 2021: -$193,0752021Revenue 2022: $1,137,569Expenses 2022: $1,192,722Net Income 2022: -$55,1532022Revenue 2023: $1,204,250Expenses 2023: $994,282Net Income 2023: $209,9682023Revenue 2024: $1,439,032Expenses 2024: $1,537,107Net Income 2024: -$98,0752024

Highlighted filing

2024

Revenue$1,439,032
Expenses$1,537,107
Net Income-$98,075
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,442,926
Liabilities
$168,113
Net assets
$3,274,813
Revenue
$1,439,032
Expenses
$1,537,107
Net income
-$98,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.17$3.27$1.44$1.54$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.41$3.37$1.20$0.99$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.22$3.16$1.14$1.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.31$3.22$0.94$1.14$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.38$3.41$0.76$0.98$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,439,032
Mission and Program Overview

Mission

Food service for the poor, economically disadvantaged, and elderly.

To assist community organizations in the economical nutritious program of food service to the poor and economically disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,738,359$1,628,491▼ $109,868
Accounts Receivable$142,930$131,188▼ $11,742
Prepaid Expenses and Deferred Charges$75,458$60,876▼ $14,582
Inventories for Sale or Use$64,374$36,136▼ $28,238
Cash and Non-Interest-Bearing Accounts$523,907$4,639▼ $519,268
Total Assets$3,778,158$3,442,926▼ $335,232
Other Assets Total$1,233,130$1,581,596▲ $348,466
Liabilities
Accounts Payable and Accrued Expenses$405,270$168,113▼ $237,157
Total Liabilities$405,270$168,113▼ $237,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,372,888$3,274,813▼ $98,075
Total Net Assets Fund Balance$3,372,888$3,274,813▼ $98,075
Total Liabilities and Net Assets / Fund Balance$3,778,158$3,442,926▼ $335,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,416,326$2,242,187$3,658,513
Equipment$170,303$633,457$803,760
Land$41,862-$41,862
Other Assets Org$1,581,596--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Thomas MellingerDeputy Director (thru Jan. 2024)$113,314$113,314
Amanda DaviesChief Financial Officer$97,621$97,621

Board Members and Trustees

NameTitle
Dale TownsendPast President
Judith JobePresident
Rachel ThomannVice President
Craig SheltonDirector
Eldridge Gilbert JrDirector
Gary BinicewiczDirector
Theodore LiebovichDirector
Mike HughesExecutive Director
Heather SkrippSecretary
Mike SpodenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,192,281
Investment Income
$783
Other Revenue
$245,968
Change in Net Assets
$-98,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,439,032
Total Revenue per Form 990
$1,439,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,125,146
Salaries, Compensation, and Employee Benefits$410,944
Grants and Similar Amounts Paid$1,017
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,613$63,798-$357,411
Depreciation Depletion$90,256$19,612-$109,868
Occupancy$51,393$11,167-$62,560
Office Expenses$52,051$4,684-$56,735
Insurance$38,158$8,291-$46,449
Other Employee Benefits$19,911$4,327-$24,238
Payroll Taxes$18,960$4,119-$23,079
Fees for Services Accounting$14,130$3,070-$17,200
Other Expenses$15,865$5,443-$15,865
Fees for Services Other$10,844$2,356-$13,200
All Other Expenses$11,752--$11,752
Pension Plan Contributions$5,106$1,110-$6,216
Grants to Domestic Orgs$1,017--$1,017
Travel$673--$673
Total Functional Expenses$1,409,130$127,977$0$1,537,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,537,107
Total Expenses per Audited Statements$1,537,107
Total Expenses per Form 990$1,537,107
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11B

“Members of the audit committee perform a preliminary review of the return and a copy is distributed to each board member for a full board review.”

Form 990, Part VI, Section B, Line 12C

“The policy applies to all directors and employees. All real or apparent conflicts of interest shall be disclosed to the executive committee and the executive director of the organization. The executive committee shall be responsible for making all decisions concerning resolutions of conflicts involving directors, the executive director, and other members of senior management. The chair of the committee shall be responsible for making all decisions concerning resolutions of conflicts involving executive committee members. The chair of the board shall be responsible for making all decisions concerning resolutions of the conflict involving the chair of the executive committee. The executive director shall be responsible for making all decisions concerning resolutions of conflicts involving employees below the senior management level, subject to the approval of the executive committee. A person who has a conflict of interest shall not participate in or be permitted to hear management's, the board's, or the committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter.”

Form 990, Part VI, Section B, Line 15A

“The board members vote on the salary of the executive director. All other salaries are determined by job descriptions and salary ranges. The board approves the budget which includes the total salary amount.”

Form 990, Part VI, Section C, Line 19

“The documents are kept in the executive director's office and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Community Kitchen
EIN
36-3722028
Phone
8159631609
Address
705 KILBURN AVE, ROCKFORD, IL 61101

Signing Officer

Name
Mike Hughes
Title
Executive Director
Phone
8159631609
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hughes
Formed
1990
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
95
Volunteers
50

Preparer

Firm
Wipfli Llp
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization has no interest and penalties related to income taxes for the years ended september 30, 2024 and 2023. The organization has adopted guidance in the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this guidance has no impact on the organization's financial statements. The organization's tax returns are subject to review and examination by federal authorities during the statute of limitations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY DIRECTOR (THRU JAN. 2024)
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAS NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. THE ORGANIZATION HAS ADOPTED GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS GUIDANCE HAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES DURING THE STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt01439032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01439032

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