Civic Intelligence

Community Kitchen Inc.

990 • Fiscal year 2022 • EIN 36-3722028

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 06, 2023

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$173,458

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,383,868

Down $140,124 (-4.0%) from 2021

Net Assets

Down

$3,162,920

Down $55,153 (-1.7%) from 2021

Liabilities

Down

$220,948

Down $84,971 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

Up

$1,137,569

Up $195,072 (+21%) from 2021

Expenses

Up

$1,192,722

Up $57,150 (+5.0%) from 2021

Net Income

Up

-$55,153

Up $137,922 (+71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$3,383,868
Liabilities$220,948
Net Assets$3,162,920
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$1,137,569
Expenses$1,192,722
Net Income-$55,153
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 6, 2023
Return Version
2021v4.2
Gross Receipts
$1,137,569
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$1,862,192$1,851,922▼ $10,270
Cash and Non-Interest-Bearing Accounts$1,042,537$366,022▼ $676,515
Accounts Receivable$129,955$234,374▲ $104,419
Prepaid Expenses and Deferred Charges$64,093$73,833▲ $9,740
Inventories for Sale or Use$11,989$17,094▲ $5,105
Total Assets$3,523,992$3,383,868▼ $140,124
Other Assets Total$413,226$840,623▲ $427,397
Liabilities
Accounts Payable and Accrued Expenses$145,919$220,948▲ $75,029
Other Liabilities$160,000$0▼ $160,000
Total Liabilities$305,919$220,948▼ $84,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,218,073$3,162,920▼ $55,153
Total Net Assets Fund Balance$3,218,073$3,162,920▼ $55,153
Total Liabilities and Net Assets / Fund Balance$3,523,992$3,383,868▼ $140,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,593,404$2,065,109$3,658,513
Equipment$216,656$587,104$803,760
Land$41,862-$41,862
Other Assets Org$840,623--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Thomas MellingerDeputy Director$104,448$104,448

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$160,000
Program Service Revenue
$785,421
Investment Income
$148
Other Revenue
$192,000
Change in Net Assets
$-55,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,137,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,137,569
Total Revenue per Form 990
$1,137,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,135
Salaries, Compensation, and Employee Benefits$338,080
Grants and Similar Amounts Paid$4,507
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,979$43,560-$297,539
Depreciation Depletion$100,591$17,252-$117,843
Occupancy$64,559$11,072-$75,631
Fees for Services Other$23,727$4,069-$27,796
Payroll Taxes$20,004$3,430-$23,434
Other Expenses$20,719$2,299-$20,719
All Other Expenses$20,583--$20,583
Insurance$14,966$2,567-$17,533
Fees for Services Accounting$12,377$2,123-$14,500
Other Employee Benefits$8,201$1,407-$9,608
Pension Plan Contributions$6,401$1,098-$7,499
Office Expenses$5,008$859-$5,867
Grants to Domestic Orgs$4,507--$4,507
Fees for Services Legal$2,813$483-$3,296
Travel$957--$957
Total Functional Expenses$1,102,503$90,219$0$1,192,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,192,722
Total Expenses per Audited Statements$1,192,722
Total Expenses per Form 990$1,192,722
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 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
2023-07-06
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
30

Preparer

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

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 icnome taxes for the year ended september 30, 2022.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt236837
IRS990/OtherExpensesGrp/ProgramServicesAmt320719
IRS990/OtherExpensesGrp/TotalAmt0447782
IRS990/OtherExpensesGrp/TotalAmt158492
IRS990/OtherExpensesGrp/TotalAmt239136
IRS990/OtherExpensesGrp/TotalAmt320719
IRS990/OtherLiabilitiesGrp/BOYAmt0160000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297539
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03430
IRS990/PayrollTaxesGrp/ProgramServicesAmt020004
IRS990/PayrollTaxesGrp/TotalAmt023434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06401
IRS990/PensionPlanContributionsGrp/TotalAmt07499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073833
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/RelatedOrExemptFuncIncomeAmt0671450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0-12271
IRS990/PYOtherExpensesAmt0662019
IRS990/PYOtherRevenueAmt0144000
IRS990/PYProgramServiceRevenueAmt0630718
IRS990/PYRevenuesLessExpensesAmt0-193075
IRS990/PYSalariesCompEmpBnftPaidAmt0448553
IRS990/PYTotalExpensesAmt01135572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0942497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0192000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0977421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0192148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117979
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0708779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0785421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0630718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0613567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01076344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01108411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04214461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0192148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0708779
IRS990ScheduleA/InvestmentIncomeCYPct00.13470
IRS990ScheduleA/InvestmentIncomePYPct00.12220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86530
IRS990ScheduleA/PublicSupportPY509Pct00.87780
IRS990ScheduleA/PublicSupportTotal509Amt04554511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0945421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0810768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0613567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01076344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01108411
IRS990ScheduleA/Total509Grp/TotalAmt04554511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01137569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0955013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0758472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01185846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01226390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05263290
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/BookValueAmt01593404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02065109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03658513
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0587104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0803760
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01192722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041862
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0840623
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01137569
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 ICNOME TAXES FOR THE YEAR ENDED SEPTEMBER 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01851922
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0840623
IRS990ScheduleD/TotalExpensesPerForm990Amt01192722
IRS990ScheduleD/TotalRevenuePerForm990Amt01137569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01137569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01192722
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,383,868
Liabilities
$220,948
Net assets
$3,162,920
Revenue
$1,137,569
Expenses
$1,192,722
Net income
-$55,153
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