Civic Intelligence

Laona M Kitchen Foundation Inc

990PF • Fiscal year 2020 • EIN 45-4540292

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profile
125 Church St NE 220Marietta, GA 30060

(678) 905-4450

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-418%

Higher net margin than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,998

Down $12,888 (-52%) from 2019

Net Assets

Down

$11,998

Down $12,888 (-52%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$3,085

Down $14,540 (-82%) from 2019

Expenses

Down

$15,973

Down $136,293 (-90%) from 2019

Net Income

Up

-$12,888

Up $121,753 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2013: $100,201Liabilities 2013: $02013Assets 2016: $116,057Liabilities 2016: $27,421Net Assets 2016: $41,1182016Assets 2017: $134,672Liabilities 2017: $0Net Assets 2017: $134,6722017Assets 2018: $159,527Liabilities 2018: $0Net Assets 2018: $159,5272018Assets 2019: $24,886Liabilities 2019: $0Net Assets 2019: $24,8862019Assets 2020: $11,998Liabilities 2020: $0Net Assets 2020: $11,9982020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$11,998
Liabilities$0
Net Assets$11,998
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $21,861Expenses 2013: $20,672Net Income 2013: $1,1892013Revenue 2016: $145,812Expenses 2016: $151,090Net Income 2016: -$5,2782016Revenue 2017: $234,056Expenses 2017: $140,502Net Income 2017: $93,5542017Revenue 2018: $144,551Expenses 2018: $119,696Net Income 2018: $24,8552018Revenue 2019: $17,625Expenses 2019: $152,266Net Income 2019: -$134,6412019Revenue 2020: $3,085Expenses 2020: $15,973Net Income 2020: -$12,8882020Revenue 2021: $0Expenses 2021: $11,998Net Income 2021: -$11,9982021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2020

Revenue$3,085
Expenses$15,973
Net Income-$12,888
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY KITCHENPresidentPT$0--
ALEX SALABARRIADirector-$0--
CASEY SMITHTreasurerPT$0--
Jennifer FergusonSecretaryPT$0--
MICHAEL BURNETTDirectorPT$0--
Jona PayneDirector-$0--
Joe KleidDirector-$0--
Filing and Contact Details

Filer

Filer Name
Laona M Kitchen Foundation Inc
EIN
45-4540292
Phone
6789054450
Address
125 CHURCH ST NE 220, MARIETTA, GA 30060

Signing Officer

Name
Gary Kitchen
Title
President
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
SUTE CPAs LLC
Address
2950 Cherokee St NW Ste 200, Kennesaw, GA 30144
Preparer
Michael G Sute CPA
Phone
6782025953
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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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICES SUPPLIES AND EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE & COMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1997
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt414
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5205
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61391
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1997
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt414
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61391
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY KITCHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAONA M KITCHEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAON
ReturnHeader/Filer/EIN0454540292
ReturnHeader/Filer/PhoneNum06789054450
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 CHURCH ST NE 220
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853755927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTE CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 Cherokee St NW Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennesaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030144
ReturnHeader/PreparerPersonGrp/PhoneNum06782025953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Sute CPA
ReturnHeader/ReturnTs02021-11-02T13:38:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KITCHEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,998
Liabilities
$0
Net assets
$11,998
Revenue
$3,085
Expenses
$15,973
Net income
-$12,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.03$0.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.18$1.52$1.35
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.45$1.20$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.34$1.41$0.94
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.27$0.41$1.46$1.51$0.05
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$0.22$0.21$0.01