Civic Intelligence

Kitchen Table Inc.

990EZ • Fiscal year 2014 • EIN 36-4759636

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

PO Box 5467034 S Klondike RoadRochelle, IL 61068

(815) 440-1224

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$6,782

No earlier filing loaded for comparison.

Net Assets

$6,782

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$10,208

No earlier filing loaded for comparison.

Expenses

$18,660

No earlier filing loaded for comparison.

Net Income

-$8,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $6,782Liabilities 2014: $0Net Assets 2014: $6,7822014Assets 2019: $75,401Liabilities 2019: $0Net Assets 2019: $75,4012019Assets 2020: $97,768Net Assets 2020: $97,7682020Assets 2021: $103,203Net Assets 2021: $103,2032021Assets 2022: $122,570Net Assets 2022: $122,5702022Assets 2023: $112,543Net Assets 2023: $112,5432023Assets 2024: $115,562Net Assets 2024: $115,5622024

Highlighted filing

2014

Assets$6,782
Liabilities$0
Net Assets$6,782

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $10,208Expenses 2014: $18,660Net Income 2014: -$8,4522014Revenue 2019: $129,551Expenses 2019: $64,152Net Income 2019: $65,3992019Revenue 2020: $145,386Expenses 2020: $123,019Net Income 2020: $22,3672020Revenue 2021: $104,394Expenses 2021: $98,958Net Income 2021: $5,4362021Revenue 2022: $119,565Expenses 2022: $94,763Net Income 2022: $24,8022022Revenue 2023: $63,055Expenses 2023: $73,082Net Income 2023: -$10,0272023Revenue 2024: $39,799Expenses 2024: $36,780Net Income 2024: $3,0192024

Highlighted filing

2014

Revenue$10,208
Expenses$18,660
Net Income-$8,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$10,208
Mission and Program Overview

Mission

To provide hot, healthy, nutritious meals to one and all regardless of ability to pay. To help change the way people interact with their food and one another. We want to do our part to alleviate hunger and promote health by offering local, high quality foods on a pay what you can basis. We believe that by treating people with dignity and respect, we can help create a thriving, and economically strong community.

Our primary exempt purpose is to help feed everyone regarless of their ability to pay we also help teach life skills for entering the working world we are much like the jbj soul kitchen that jon bon jovi set up we are non profit community cafe that is available for everyone and is strictly volunteer based

Program Services

DescriptionGrantsExpenses
WE WERE AWARDED A 1000 GRANT TO PURCHASE A GREENHOUSE SO THAT WE CAN GROW OUR OWN VEGETABLES YEAR ROUND$1,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN BROWNExecutive DirectorPT$0--
GRANT BROWNTrusteePT$0--
TRACY RICHARDSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kitchen Table Inc
EIN
36-4759636
Phone
8154401224
Address
PO BOX 546, 7034 S KLONDIKE ROAD, ROCHELLE, IL 61068

Signing Officer

Name
Carolyn Brown
Title
Executive Director
Phone
8154532597
Signed
2015-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^STORAGE UNIT;864|SECRETARY OF STATE;10|ILLINOIS CHARITY BUREAU;200|ADVERTISING;2015|INSURANCE;600|MEMBERSHIP FEES;300|PORT A POTTY;688|PLUMBING;1479|PROPERTY TAXES;2039|WEBSITE FEE;35|WELL SERVICE;1250|SEPTIC;1250|REPAIRS;952|FARMERS MARKETS FEES;60|FOOD EXPENSE;1335|EQUIPMENT RENT;119|SUPPLIES;880|DRAFTING SERVICE;480|OFFICE SUPPLIES;223|KITCHEN SUPPLIES;38|COOKBOOKS;80^Total;14897^

Form 990-EZ, Part I, Line 20

Personal money put into building

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum08154532597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0802 N 1ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010208
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt06782
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010208
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt06000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06782
IRS990EZ/OccupancyRentUtltsAndMaintAmt03697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRANT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt015234
IRS990EZ/OtherExpensesTotalAmt014897
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR PRIMARY EXEMPT PURPOSE IS TO HELP FEED EVERYONE REGARLESS OF THEIR ABILITY TO PAY WE ALSO HELP TEACH LIFE SKILLS FOR ENTERING THE WORKING WORLD WE ARE MUCH LIKE THE JBJ SOUL KITCHEN THAT JON BON JOVI SET UP WE ARE NON PROFIT COMMUNITY CAFE THAT IS AVAILABLE FOR EVERYONE AND IS STRICTLY VOLUNTEER BASED
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE WERE AWARDED A 1000 GRANT TO PURCHASE A GREENHOUSE SO THAT WE CAN GROW OUR OWN VEGETABLES YEAR ROUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018660
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010208
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rochellekitchentable.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013260
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt013260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt013260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013260
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^STORAGE UNIT;864|SECRETARY OF STATE;10|ILLINOIS CHARITY BUREAU;200|ADVERTISING;2015|INSURANCE;600|MEMBERSHIP FEES;300|PORT A POTTY;688|PLUMBING;1479|PROPERTY TAXES;2039|WEBSITE FEE;35|WELL SERVICE;1250|SEPTIC;1250|REPAIRS;952|FARMERS MARKETS FEES;60|FOOD EXPENSE;1335|EQUIPMENT RENT;119|SUPPLIES;880|DRAFTING SERVICE;480|OFFICE SUPPLIES;223|KITCHEN SUPPLIES;38|COOKBOOKS;80^Total;14897^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONAL MONEY PUT INTO BUILDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08154532597
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kitchen Table Inc
ReturnHeader/Filer/BusinessNameControlTxt0KITC
ReturnHeader/Filer/EIN0364759636
ReturnHeader/Filer/PhoneNum08154401224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 546
ReturnHeader/Filer/USAddress/AddressLine2Txt07034 S KLONDIKE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061068
ReturnHeader/ReturnTs02015-05-12T16:06:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings