Civic Intelligence

18 Reasons

990 • Fiscal year 2017 • EIN 45-3059509

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

3150 18th Street ste 315San Francisco, CA 94110

(415) 994-2164

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$99,020

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$322,782

Up $17,485 (+5.7%) from 2016

Net Assets

Up

$299,228

Up $12,187 (+4.2%) from 2016

Liabilities

Up

$23,554

Up $5,298 (+29%) from 2016

Revenue

Up

$1,132,473

Up $273,037 (+32%) from 2016

Expenses

Up

$1,120,286

Up $180,962 (+19%) from 2016

Net Income

Up

$12,187

Up $92,075 (+115%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $160,222Liabilities 2012: $300Net Assets 2012: $159,9222012Assets 2013: $124,529Liabilities 2013: $406Net Assets 2013: $124,1232013Assets 2014: $180,427Liabilities 2014: $3,674Net Assets 2014: $176,7532014Assets 2015: $383,322Liabilities 2015: $16,393Net Assets 2015: $366,9292015Assets 2016: $305,297Liabilities 2016: $18,256Net Assets 2016: $287,0412016Assets 2017: $322,782Liabilities 2017: $23,554Net Assets 2017: $299,2282017Assets 2018: $559,844Liabilities 2018: $103,065Net Assets 2018: $456,7792018Assets 2019: $698,962Liabilities 2019: $141,224Net Assets 2019: $557,7382019Assets 2020: $1,105,420Liabilities 2020: $152,485Net Assets 2020: $952,9352020Assets 2021: $1,760,867Liabilities 2021: $173,107Net Assets 2021: $1,587,7602021Assets 2022: $1,369,196Liabilities 2022: $262,145Net Assets 2022: $1,107,0512022Assets 2023: $1,230,227Liabilities 2023: $377,144Net Assets 2023: $853,0832023Assets 2024: $1,944,403Liabilities 2024: $425,340Net Assets 2024: $1,519,0632024

Highlighted filing

2017

Assets$322,782
Liabilities$23,554
Net Assets$299,228

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $309,972Expenses 2012: $176,597Net Income 2012: $133,3752012Revenue 2013: $397,309Expenses 2013: $355,619Net Income 2013: $41,6902013Revenue 2014: $749,702Expenses 2014: $698,235Net Income 2014: $51,4672014Revenue 2015: $856,652Expenses 2015: $838,190Net Income 2015: $18,4622015Revenue 2016: $859,436Expenses 2016: $939,324Net Income 2016: -$79,8882016Revenue 2017: $1,132,473Expenses 2017: $1,120,286Net Income 2017: $12,1872017Revenue 2018: $1,291,566Expenses 2018: $1,095,760Net Income 2018: $195,8062018Revenue 2019: $1,245,574Expenses 2019: $1,144,615Net Income 2019: $100,9592019Revenue 2020: $1,802,331Expenses 2020: $1,407,134Net Income 2020: $395,1972020Revenue 2021: $2,127,449Expenses 2021: $1,492,624Net Income 2021: $634,8252021Revenue 2022: $1,848,187Expenses 2022: $2,328,896Net Income 2022: -$480,7092022Revenue 2023: $2,719,629Expenses 2023: $2,973,597Net Income 2023: -$253,9682023Revenue 2024: $4,244,231Expenses 2024: $3,578,251Net Income 2024: $665,9802024

Highlighted filing

2017

Revenue$1,132,473
Expenses$1,120,286
Net Income$12,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$1,132,473
Mission and Program Overview

Mission

The mission of 18 Reasons is to empower our community with the confidence and creativity needed to buy, cook, and eat good food every day. Our vision is to create equity and belonging through the transformative and healing power of home cooking.

Our mission is to empower our community with the confidence and creativity needed to buy, cook, and eat good food every day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,441$155,299▼ $88,142
Accounts Receivable$43,212$103,395▲ $60,183
Land, Buildings, and Equipment, Net$12,879$10,537▼ $2,342
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$305,297$322,782▲ $17,485
Other Assets Total$5,765$53,551▲ $47,786
Liabilities
Other Liabilities$17,255$22,562▲ $5,307
Accounts Payable and Accrued Expenses$1,001$992▼ $9
Total Liabilities$18,256$23,554▲ $5,298
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,629$168,574▲ $117,945
Unrestricted Net Assets$236,412$130,654▼ $105,758
Total Net Assets Fund Balance$287,041$299,228▲ $12,187
Total Liabilities and Net Assets / Fund Balance$305,297$322,782▲ $17,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,537$5,854$16,391
Other Assets Org$52,079--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah NelsonExecutive DirectorFT$99,020$99,020

Board Members and Trustees

NameTitle
Anna GhoshPresident
Aaron HardistyVice President
Calvin TsayDirector
Hollie GreeneDirector
Isaac BuwemboDirector
Juri SanchezDirector
Sam MogannamDirector
Susanna PoonDirector
Patricia Farrar-RivasSecretary
Jessica MeksavanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,778
Program Service Revenue
$294,722
Investment Income
$18
Other Revenue
$205,955
All Other Contributions
$449,163
Change in Net Assets
$12,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,916
Salaries, Compensation, and Employee Benefits$401,018
Grants and Similar Amounts Paid$110,352
Total Fundraising Expense$85,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$244,282$23,114$1,985$269,381
Other Salaries and Wages$119,240$59,327$59,327$237,894
Grants to Domestic Orgs$110,352--$110,352
Current Officers, Directors, Trustees, and Key Employees$99,020--$99,020
Occupancy$60,045$181-$60,226
Other Employee Benefits$36,565--$36,565
Travel$30,184$62-$30,246
Payroll Taxes$25,976$839$724$27,539
Other Expenses$21,388$12,081$12,944$12,081
All Other Expenses$2,104$7,732$854$10,690
Insurance$1,872$7,871-$9,743
Fees for Services Legal$480$4,124-$4,604
Fees for Services Accounting-$3,586-$3,586
Depreciation Depletion-$2,342-$2,342
Advertising$266$220$750$1,236
Total Functional Expenses$913,527$121,242$85,517$1,120,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Master Chefs at Home$43,191$43,191-$43,191
Total Events$43,191$43,191-$43,191
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$30,137
Credit Card NBR CC 3703$4,668
Sales Tax Payable$274
Gift Certificates Redeemed$-12,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
18 Reasons
EIN
45-3059509
Phone
4159942164
Address
3150 18th Street ste 315, San Francisco, CA 94110

Signing Officer

Name
Jessica Meksavan
Title
Treasurer
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
8
Employees
6
Volunteers
300

Preparer

Firm
Liz Is All Biz Inc
Address
870 Market Street 1145, San Francisco, CA 94102
Preparer
Elizabeth Hanley
Phone
4155252807
Raw XML AppendixShowing 400 of 499 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01001
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0992
IRS990/AccountsReceivableGrp/BOYAmt043212
IRS990/AccountsReceivableGrp/EOYAmt0103395
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to empower our community with the confidence and creativity needed to buy, cook, and eat good food every day.
IRS990/AdvertisingGrp/FundraisingAmt0750
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0220
IRS990/AdvertisingGrp/ProgramServicesAmt0266
IRS990/AdvertisingGrp/TotalAmt01236
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0449163
IRS990/AllOtherExpensesGrp/FundraisingAmt0854
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07732
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02104
IRS990/AllOtherExpensesGrp/TotalAmt010690
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sarah Nelson
IRS990/BooksInCareOfDetail/PhoneNum04155682710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03150 18th St Ste 315
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0243441
IRS990/CashNonInterestBearingGrp/EOYAmt0155299
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099020
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099020
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0631778
IRS990/CYGrantsAndSimilarPaidAmt0110352
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0608916
IRS990/CYOtherRevenueAmt0205955
IRS990/CYProgramServiceRevenueAmt0294722
IRS990/CYRevenuesLessExpensesAmt012187
IRS990/CYSalariesCompEmpBnftPaidAmt0401018
IRS990/CYTotalExpensesAmt01120286
IRS990/CYTotalFundraisingExpenseAmt085517
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01132473
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02342
IRS990/DepreciationDepletionGrp/TotalAmt02342
IRS990/Desc0Our largest program, Cooking Matters, offers free cooking and nutrition classes to low-income adults, children, and families. Each series of classes meet once a week for six weeks. Each class is two hours long, and is taught by a volunteer team consisting of a chef, a nutrition instructor, and a class assistant. We seek out volunteers with skills in cooking and nutrition to teach these classes. Cooking Matters classes are held at locations that offer other services to low-income families, such as shelters, schools, clinics, community centers, and subsidized housing sites. These agencies and organizations recruit participants for the classes, and we bring the volunteers, food, curricula, and cooking equipment. At the end of each six-week series, we conduct an evaluation that measures positive behavior changes including increased consumption of fruits and vegetables, and an increased use of nutrition skills and knowledge when making decisions about food. In 2017, we conducted 120 six-week series of classes, taught by approximately 200 volunteers, at 42 different locations throughout the San Francisco Bay Area, reaching over 3,000 people.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0578935
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03586
IRS990/FeesForServicesAccountingGrp/TotalAmt03586
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04124
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0480
IRS990/FeesForServicesLegalGrp/TotalAmt04604
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01985
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023114
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0244282
IRS990/FeesForServicesOtherGrp/TotalAmt0269381
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Aaron Hardisty
IRS990/Form990PartVIISectionAGrp/PersonNm1Anna Ghosh
IRS990/Form990PartVIISectionAGrp/PersonNm2Sam Mogannam
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Farrar-Rivas
IRS990/Form990PartVIISectionAGrp/PersonNm4Jessica Meksavan
IRS990/Form990PartVIISectionAGrp/PersonNm5Juri Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm6Isaac Buwembo
IRS990/Form990PartVIISectionAGrp/PersonNm7Hollie Greene
IRS990/Form990PartVIISectionAGrp/PersonNm8Susanna Poon
IRS990/Form990PartVIISectionAGrp/PersonNm9Calvin Tsay
IRS990/Form990PartVIISectionAGrp/PersonNm10Sarah Nelson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1099020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt043191
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0165034
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0110352
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0110352
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01132473
IRS990/GrossRentsGrp/RealAmt0186997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07871
IRS990/InsuranceGrp/ProgramServicesAmt01872
IRS990/InsuranceGrp/TotalAmt09743
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010537
IRS990/LandBldgEquipCostOrOtherBssAmt016391
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017581
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-43294
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-43294
IRS990/MissionDesc0Our mission is to empower our community with the confidence and creativity needed to buy, cook, and eat good food every day.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0287041
IRS990/NetAssetsOrFundBalancesEOYAmt0299228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043191
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0186997
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0186997
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0181
IRS990/OccupancyGrp/ProgramServicesAmt060045
IRS990/OccupancyGrp/TotalAmt060226
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05765
IRS990/OtherAssetsTotalGrp/EOYAmt053551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036565
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Supplies & Equipment
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Prof Development
IRS990/OtherExpensesGrp/FundraisingAmt08933
IRS990/OtherExpensesGrp/FundraisingAmt112944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112081
IRS990/OtherExpensesGrp/ProgramServicesAmt0161753
IRS990/OtherExpensesGrp/ProgramServicesAmt121388
IRS990/OtherExpensesGrp/TotalAmt0161753
IRS990/OtherExpensesGrp/TotalAmt130084
IRS990/OtherExpensesGrp/TotalAmt212944
IRS990/OtherExpensesGrp/TotalAmt312081
IRS990/OtherLiabilitiesGrp/BOYAmt017255
IRS990/OtherLiabilitiesGrp/EOYAmt022562
IRS990/OtherRevenueMiscGrp/Desc0ADJ Prior Year GC Income
IRS990/OtherRevenueMiscGrp/Desc1ADJ Prior Year Sales Tax
IRS990/OtherRevenueMiscGrp/Desc2Non-Sales Tax Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt011972
IRS990/OtherRevenueMiscGrp/ExclusionAmt14513
IRS990/OtherRevenueMiscGrp/ExclusionAmt22576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22576
IRS990/OtherRevenueTotalAmt0-24233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237894
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0839
IRS990/PayrollTaxesGrp/ProgramServicesAmt025976
IRS990/PayrollTaxesGrp/TotalAmt027539
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc018th St
IRS990/ProgramServiceRevenueGrp/Desc1Cooking Matters
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0245380
IRS990/ProgramServiceRevenueGrp/ExclusionAmt149342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149342
IRS990/ProgSrvcAccomActy2Grp/Desc0Our second largest program is our Community Cooking School, where community residents can take basic cooking classes, attend community dinners, and learn about food, cooking, and social issues surrounding food. Over 2,000 people attended classes and programming at our Community Cooking School in 2017. Classes are offered on a fee-for-service basis, with scholarships and sliding scale fees offered for each class. All proceeds from the class benefit the Cooking Matters Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0334592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0576037
IRS990/PYOtherRevenueAmt0186161
IRS990/PYProgramServiceRevenueAmt0281493
IRS990/PYRevenuesLessExpensesAmt0-79888
IRS990/PYSalariesCompEmpBnftPaidAmt0363287
IRS990/PYTotalExpensesAmt0939324
IRS990/PYTotalRevenueAmt0859436
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0186997
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0749702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02638841
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02638841
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0749702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02638841
IRS990ScheduleA/TotalSupportAmt02638841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt352079
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Benefits Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Undeposited Funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-12517

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.43$1.52$4.24$3.58$0.67
2023Summary only. Only limited summary data is available for this year.$1.23$0.38$0.85$2.72$2.97$0.25
2022Summary only. Only limited summary data is available for this year.$1.37$0.26$1.11$1.85$2.33$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.17$1.59$2.13$1.49$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.15$0.95$1.80$1.41$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.14$0.56$1.25$1.14$0.10
2018Summary only. Only limited summary data is available for this year.$0.56$0.10$0.46$1.29$1.10$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.13$1.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.86$0.94$0.08
2015Summary only. Only limited summary data is available for this year.$0.38$0.02$0.37$0.86$0.84$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.75$0.70$0.05
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.40$0.36$0.04
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.31$0.18$0.13