Civic Intelligence

Community Kitchen Inc.

990 • Fiscal year 2023 • EIN 36-3722028

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 07, 2024

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

57th percentile

0.11x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$185,911

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,778,158

Up $394,290 (+12%) from 2022

Net Assets

Up

$3,372,888

Up $209,968 (+6.6%) from 2022

Liabilities

Up

$405,270

Up $184,322 (+83%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$1,204,250

Up $66,681 (+5.9%) from 2022

Expenses

Down

$994,282

Down $198,440 (-17%) from 2022

Net Income

Up

$209,968

Up $265,121 (+481%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$3,778,158
Liabilities$405,270
Net Assets$3,372,888
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$1,204,250
Expenses$994,282
Net Income$209,968
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,204,250
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$1,851,922$1,738,359▼ $113,563
Cash and Non-Interest-Bearing Accounts$366,022$523,907▲ $157,885
Accounts Receivable$234,374$142,930▼ $91,444
Prepaid Expenses and Deferred Charges$73,833$75,458▲ $1,625
Inventories for Sale or Use$17,094$64,374▲ $47,280
Total Assets$3,383,868$3,778,158▲ $394,290
Other Assets Total$840,623$1,233,130▲ $392,507
Liabilities
Accounts Payable and Accrued Expenses$220,948$405,270▲ $184,322
Total Liabilities$220,948$405,270▲ $184,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,162,920$3,372,888▲ $209,968
Total Net Assets Fund Balance$3,162,920$3,372,888▲ $209,968
Total Liabilities and Net Assets / Fund Balance$3,383,868$3,778,158▲ $394,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,504,803$2,153,710$3,658,513
Equipment$191,694$612,066$803,760
Land$41,862-$41,862
Other Assets Org$1,233,130--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Thomas MellingerDeputy Director$97,807$97,807

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
$500
Program Service Revenue
$839,524
Investment Income
$1,213
Other Revenue
$363,013
All Other Contributions
$500
Change in Net Assets
$209,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,204,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,204,250
Total Revenue per Form 990
$1,204,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,075
Salaries, Compensation, and Employee Benefits$224,479
Grants and Similar Amounts Paid$13,728
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,218$29,093-$174,311
Depreciation Depletion$94,609$18,954-$113,563
Fees for Services Other$63,484$12,718-$76,202
Occupancy$49,715$9,960-$59,675
Office Expenses$29,114$2,075-$31,189
Other Employee Benefits$18,548$3,716-$22,264
Payroll Taxes$17,489$3,503-$20,992
Other Expenses$19,009$3,153-$19,009
Insurance$14,942$2,993-$17,935
All Other Expenses$15,307--$15,307
Fees for Services Accounting$12,330$2,470-$14,800
Grants to Domestic Orgs$13,728--$13,728
Pension Plan Contributions$5,758$1,154-$6,912
Travel$3,569--$3,569
Fees for Services Legal$2,264$454-$2,718
Total Functional Expenses$904,039$90,243$0$994,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$994,282
Total Expenses per Audited Statements$994,282
Total Expenses per Form 990$994,282
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)Contribution to Related Party.$13,728
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
2024-08-07
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
103
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.”

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IRS990/OtherAssetsTotalGrp/EOYAmt01233130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022264
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3VEHICLE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03153
IRS990/OtherExpensesGrp/ProgramServicesAmt0256609
IRS990/OtherExpensesGrp/ProgramServicesAmt1116523
IRS990/OtherExpensesGrp/ProgramServicesAmt225823
IRS990/OtherExpensesGrp/ProgramServicesAmt319009
IRS990/OtherExpensesGrp/TotalAmt0256609
IRS990/OtherExpensesGrp/TotalAmt1119676
IRS990/OtherExpensesGrp/TotalAmt225823
IRS990/OtherExpensesGrp/TotalAmt319009
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2624200
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt065675
IRS990/OtherRevenueMiscGrp/ExclusionAmt153743
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23595
IRS990/OtherRevenueTotalAmt0123013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03503
IRS990/PayrollTaxesGrp/ProgramServicesAmt017489
IRS990/PayrollTaxesGrp/TotalAmt020992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05758
IRS990/PensionPlanContributionsGrp/TotalAmt06912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075458
IRS990/PrincipalOfficerNm0MIKE HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CATERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc1FOR PAY MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0735829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0735829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04507
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt0850135
IRS990/PYOtherRevenueAmt0192000
IRS990/PYProgramServiceRevenueAmt0785421
IRS990/PYRevenuesLessExpensesAmt0-55153
IRS990/PYSalariesCompEmpBnftPaidAmt0338080
IRS990/PYTotalExpensesAmt01192722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01137569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0209968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0240000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0843119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0240913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0192148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109502
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0831713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0843119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0785421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0630718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0613567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01076344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03949169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0240913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0192148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0831713
IRS990ScheduleA/InvestmentIncomeCYPct00.15870
IRS990ScheduleA/InvestmentIncomePYPct00.13470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0119418
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0119418
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81850
IRS990ScheduleA/PublicSupportPY509Pct00.86530
IRS990ScheduleA/PublicSupportTotal509Amt04289719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0843619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0945421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0810768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0613567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01076344
IRS990ScheduleA/Total509Grp/TotalAmt04289719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01203950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01137569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0955013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0758472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01185846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05240850
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01504803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02153710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03658513
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0612066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0803760
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0994282
IRS990ScheduleD/LandGrp/BookValueAmt041862
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01233130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01204250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01738359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01233130
IRS990ScheduleD/TotalExpensesPerForm990Amt0994282
IRS990ScheduleD/TotalRevenuePerForm990Amt01204250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01204250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0994282
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt013728

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,778,158
Liabilities
$405,270
Net assets
$3,372,888
Revenue
$1,204,250
Expenses
$994,282
Net income
$209,968
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