Civic Intelligence

Community Kitchen Inc.

990 • Fiscal year 2021 • EIN 36-3722028

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 05, 2022

Organization ProfileWWW.LIFESCAPESERVICES.ORG
705 Kilburn AveRockford, IL 61101

(815) 963-1609

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$151,668

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-7.0%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,523,992

Down $263,748 (-7.0%) from 2020

Net Assets

Down

$3,218,073

Down $193,075 (-5.7%) from 2020

Liabilities

Down

$305,919

Down $70,673 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Up

$942,497

Up $184,025 (+24%) from 2020

Expenses

Up

$1,135,572

Up $158,908 (+16%) from 2020

Net Income

Up

-$193,075

Up $25,117 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$3,523,992
Liabilities$305,919
Net Assets$3,218,073
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$942,497
Expenses$1,135,572
Net Income-$193,075
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 5, 2022
Return Version
2020v4.2
Gross Receipts
$955,013
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, economically disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,974,164$1,862,192▼ $111,972
Cash and Non-Interest-Bearing Accounts$903,669$1,042,537▲ $138,868
Accounts Receivable$848,997$543,181▼ $305,816
Prepaid Expenses and Deferred Charges$50,621$64,093▲ $13,472
Inventories for Sale or Use$10,289$11,989▲ $1,700
Total Assets$3,787,740$3,523,992▼ $263,748
Liabilities
Other Liabilities$160,000$160,000→ $0
Accounts Payable and Accrued Expenses$216,592$145,919▼ $70,673
Total Liabilities$376,592$305,919▼ $70,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,411,148$3,218,073▼ $193,075
Total Net Assets Fund Balance$3,411,148$3,218,073▼ $193,075
Total Liabilities and Net Assets / Fund Balance$3,787,740$3,523,992▼ $263,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,583,874$1,973,680$3,557,554
Equipment$236,456$560,690$797,146
Land$41,862-$41,862
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Thomas MellingerDeputy Director$91,738$91,738

Board Members and Trustees

NameTitle
Gary BinicewiczPast President
Dale C TownsendPresident
Judith JobeVice President
Dr Alex Stagnaro-greenDirector
Eldridge Gilbert JrDirector
Mike SpodenDirector
Theodore LiebovichDirector
Mike HughesExecutive Director
Rachel ThomannSecretary
Craig a SheltonTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$180,050
Program Service Revenue
$630,718
Investment Income
$-12,271
Other Revenue
$144,000
All Other Contributions
$20,050
Change in Net Assets
$-193,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$942,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$942,497
Total Revenue per Form 990
$942,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,019
Salaries, Compensation, and Employee Benefits$448,553
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,212$66,725-$396,937
Depreciation Depletion$107,311$21,684-$128,995
Other Expenses$33,678$6,805-$40,483
Payroll Taxes$32,499$6,567-$39,066
Occupancy$22,009$4,447-$26,456
Grants to Domestic Orgs$25,000--$25,000
Insurance$15,520$3,136-$18,656
Fees for Services Accounting$12,894$2,606-$15,500
All Other Expenses$10,435$1,663-$12,098
Other Employee Benefits$6,978$1,410-$8,388
Fees for Services Other$6,539$1,321-$7,860
Pension Plan Contributions$3,462$700-$4,162
Fees for Services Legal$1,009$204-$1,213
Travel$378--$378
Total Functional Expenses$1,010,586$124,986$0$1,135,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,135,572
Total Expenses per Audited Statements$1,135,572
Total Expenses per Form 990$1,135,572
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifescape Community Services IncRockford, IL501(c)(3)General Purpose$25,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$160,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 board members are required to sign a form that states that they do not have any conflict of interest with the listed agencies.”

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
2022-08-05
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
25

Preparer

Firm
Wipfli Llp
Address
403 EAST THIRD STREET, STERLING, IL 61081
Preparer
Michelle L Heller
Phone
8156261277
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The organization has an audit committee. The procedure has been the same in prior years.”

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 year ended september 30, 2021.”

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IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16805
IRS990/OtherExpensesGrp/ProgramServicesAmt0310858
IRS990/OtherExpensesGrp/ProgramServicesAmt153599
IRS990/OtherExpensesGrp/ProgramServicesAmt238205
IRS990/OtherExpensesGrp/ProgramServicesAmt333678
IRS990/OtherExpensesGrp/TotalAmt0310858
IRS990/OtherExpensesGrp/TotalAmt153599
IRS990/OtherExpensesGrp/TotalAmt245923
IRS990/OtherExpensesGrp/TotalAmt340483
IRS990/OtherLiabilitiesGrp/BOYAmt0160000
IRS990/OtherLiabilitiesGrp/EOYAmt0160000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396937
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06567
IRS990/PayrollTaxesGrp/ProgramServicesAmt032499
IRS990/PayrollTaxesGrp/TotalAmt039066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03462
IRS990/PensionPlanContributionsGrp/TotalAmt04162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064093
IRS990/PrincipalOfficerNm0MIKE HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0CATERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc1FOR PAY MEALS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0905
IRS990/PYOtherExpensesAmt0572836
IRS990/PYOtherRevenueAmt0144000
IRS990/PYProgramServiceRevenueAmt0613567
IRS990/PYRevenuesLessExpensesAmt0-218192
IRS990/PYSalariesCompEmpBnftPaidAmt0403828
IRS990/PYTotalExpensesAmt0976664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0758472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-193075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0144000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0774718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0647245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0630718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0613567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01076344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01108411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01039277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04468317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0647245
IRS990ScheduleA/InvestmentIncomeCYPct00.12220
IRS990ScheduleA/InvestmentIncomePYPct00.11040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87780
IRS990ScheduleA/PublicSupportPY509Pct00.88960
IRS990ScheduleA/PublicSupportTotal509Amt04648367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0810768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0613567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01076344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01108411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01039277
IRS990ScheduleA/Total509Grp/TotalAmt04648367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0955013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0758472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01185846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01226390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01169891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05295612
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01583874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01973680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03557554
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0560690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0797146
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01135572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041862
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0942497
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 YEAR ENDED SEPTEMBER 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01862192
IRS990ScheduleD/TotalExpensesPerForm990Amt01135572
IRS990ScheduleD/TotalLiabilityAmt0160000
IRS990ScheduleD/TotalRevenuePerForm990Amt0942497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0942497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01135572
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFESCAPE COMMUNITY SERVICES INC

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,523,992
Liabilities
$305,919
Net assets
$3,218,073
Revenue
$942,497
Expenses
$1,135,572
Net income
-$193,075
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