Civic Intelligence

Kitchen Table Inc.

990 • Fiscal year 2019 • EIN 36-4759636

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization ProfileWWW.KITCHENTABLEROCHELLE.ORG
7034 S Klondike RdRochelle, IL 61068

(815) 440-1224

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$75,401

Up $68,619 (+1012%) from 2014

Net Assets

Up

$75,401

Up $68,619 (+1012%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$129,551

Up $119,343 (+1169%) from 2014

Expenses

Up

$64,152

Up $45,492 (+244%) from 2014

Net Income

Up

$65,399

Up $73,851 (+874%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$75,401
Liabilities$0
Net Assets$75,401
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$129,551
Expenses$64,152
Net Income$65,399
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$129,811
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,002$66,126▲ $56,124
Inventories for Sale or Use-$9,275-
Total Assets$10,002$75,401▲ $65,399
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,002$75,401▲ $65,399
Total Net Assets Fund Balance$10,002$75,401▲ $65,399
Total Liabilities and Net Assets / Fund Balance$10,002$75,401▲ $65,399
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carolyn BrownPresident
Donna SmithSecretary
Lois PillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,980
Program Service Revenue
$52,795
Investment Income
$4
Other Revenue
$1,772
All Other Contributions
$74,980
Change in Net Assets
$65,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,662
Grants and Similar Amounts Paid$24,490
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,903$10-$25,913
Grants to Domestic Individuals$24,490--$24,490
Office Expenses$4,468--$4,468
Insurance$3,088--$3,088
Advertising$2,330--$2,330
Travel$1,624--$1,624
Fees for Services Legal$25--$25
Other Expenses-$10-$10
Total Functional Expenses$61,928$2,224$0$64,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,032
Fundraising Direct Expenses$260
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kitchen Table Inc
EIN
36-4759636
Phone
8154401224
Address
7034 S KLONDIKE RD, ROCHELLE, IL 61068

Signing Officer

Name
Carolyn Brown
Title
President
Phone
8154401224
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Brown
Formed
2013
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Newkirk & Associates Inc
Address
2 W MAIN ST, PLANO, IL 60545-1429
Preparer
William J Newkirk
Phone
6305521040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Bank fees 0 10 0 benevolence expense 216 0 0 dues & subscriptions 807 0 0 food handler classes 175 0 0 decorations 605 0 0 outside services 225 0 0 repairs and maintenance 10,909 0 0 snow removal 530 0 0 utilities 8,253 0 0 volunteer dinner 1,105 0 0 fees 300 0 0 nitrate testing 25 0 0 rent 423 0 0 rowe pavilion 830 0 0 merchant fees 1,500 0 0 total 25,903 10 0”

Raw XML Appendix282 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 0 10 0 BENEVOLENCE EXPENSE 216 0 0 DUES & SUBSCRIPTIONS 807 0 0 FOOD HANDLER CLASSES 175 0 0 DECORATIONS 605 0 0 OUTSIDE SERVICES 225 0 0 REPAIRS AND MAINTENANCE 10,909 0 0 SNOW REMOVAL 530 0 0 UTILITIES 8,253 0 0 VOLUNTEER DINNER 1,105 0 0 FEES 300 0 0 NITRATE TESTING 25 0 0 RENT 423 0 0 ROWE PAVILION 830 0 0 MERCHANT FEES 1,500 0 0 TOTAL 25,903 10 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/Filer/EIN0364759636
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605451429
ReturnHeader/PreparerPersonGrp/PhoneNum06305521040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J NEWKIRK
ReturnHeader/ReturnTs02020-10-15T16:00:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,401
Liabilities
$0
Net assets
$75,401
Revenue
$129,551
Expenses
$64,152
Net income
$65,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.40$0.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.63$0.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.20$0.95$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.04$0.99$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.45$1.23$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.30$0.64$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.19$0.08