Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Kitchen Table Inc.
990EZ • Fiscal year 2021 • EIN 36-4759636
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$103,203
Up $5,435 (+5.6%) from 2020
Net Assets
Up$103,203
Up $5,435 (+5.6%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$104,394
Down $40,992 (-28%) from 2020
Expenses
Down$98,958
Down $24,061 (-20%) from 2020
Net Income
Down$5,436
Down $16,931 (-76%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 18, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $105,060
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY CAFE | $15,822 | $103,392 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROLYN BROWN | Executive Di | PT | $5,475 | - | $5,475 |
| LOIS PILLER | Treasurer | PT | $2,437 | - | $2,437 |
| GRANT BROWN | Director | - | $0 | - | - |
| BJ MILLER | Director | - | $0 | - | - |
| BOB ALDER | Director | - | $0 | - | - |
| AMY HAYDEN | Vice Chair | - | $0 | - | - |
| VANESSA BROOME | Secretary | - | $0 | - | - |
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
- Executive Director
- Phone
- 8154401224
- Signed
- 2022-11-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Newkirk & Associates Inc
- Address
- 2 W MAIN ST, PLANO, IL 60545-1429
- Preparer
- William Newkirk
- Phone
- 6305521040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“REBATE 84 TOTAL 84”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,295 office supplies & software 1,092 safety deposit box 27 travel 304 mileage 3,999 insurance 4,575 food cost 31,675 supplies 1,311 meals and entertainment 539 diff in retained earnings 11,197 total 56,014”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 37,934 56,382 total 37,934 56,382”
Form 990-ez, Part III
“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.”
Raw XML Appendix154 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8154401224 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59833 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46821 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103203 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4816 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105060 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 64 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROLYN BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOIS PILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GRANT BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BJ MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOB ALDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMY HAYDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VANESSA BROOME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37934 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 56382 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56014 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 84 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 110 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53069 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY CAFE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15822 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103392 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18252 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 666 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4150 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98958 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103392 |
| IRS990EZ/TotalRevenueAmt | 0 | 104394 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.KITCHENTABLEROCHELLE.ORG/ |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,782 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 211856 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 161553 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1782 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6598 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 211856 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 211856 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 218454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REBATE 84 TOTAL 84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,295 OFFICE SUPPLIES & SOFTWARE 1,092 SAFETY DEPOSIT BOX 27 TRAVEL 304 MILEAGE 3,999 INSURANCE 4,575 FOOD COST 31,675 SUPPLIES 1,311 MEALS AND ENTERTAINMENT 539 DIFF IN RETAINED EARNINGS 11,197 TOTAL 56,014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 37,934 56,382 TOTAL 37,934 56,382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8154401224 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KITCHEN TABLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KITC |
| ReturnHeader/Filer/EIN | 0 | 364759636 |
| ReturnHeader/Filer/PhoneNum | 0 | 8154401224 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7034 S KLONDIKE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHELLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61068 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203012182 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEWKIRK & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 W MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 605451429 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6305521040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM NEWKIRK |
| ReturnHeader/ReturnTs | 0 | 2022-11-22T16:40:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CAROLYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROWN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $103,203
- Liabilities
- -
- Net assets
- $103,203
- Revenue
- $104,394
- Expenses
- $98,958
- Net income
- $5,436