Civic Intelligence

La Cocina VA

990EZ • Fiscal year 2015 • EIN 46-2037695

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 09, 2016

1500 N Glebe RdArlington, VA 22207

(202) 316-5614

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$14,173

No earlier filing loaded for comparison.

Net Assets

$8,445

No earlier filing loaded for comparison.

Liabilities

$5,728

No earlier filing loaded for comparison.

Revenue

$162,110

No earlier filing loaded for comparison.

Expenses

$161,969

No earlier filing loaded for comparison.

Net Income

$141

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.

$6.0M$4.0M$2.0M$0Assets 2015: $14,173Liabilities 2015: $5,728Net Assets 2015: $8,4452015Assets 2016: $22,291Liabilities 2016: $5,803Net Assets 2016: $16,4882016Assets 2017: $91,225Liabilities 2017: $30,480Net Assets 2017: $60,7452017Assets 2018: $1,185,146Liabilities 2018: $5,281Net Assets 2018: $1,179,8652018Assets 2019: $1,623,241Liabilities 2019: $0Net Assets 2019: $1,623,2412019Assets 2020: $2,534,687Liabilities 2020: $986,888Net Assets 2020: $1,547,7992020Assets 2021: $4,029,541Liabilities 2021: $1,775,257Net Assets 2021: $2,254,2842021Assets 2022: $3,418,422Liabilities 2022: $1,723,316Net Assets 2022: $1,695,1062022Assets 2023: $2,658,246Liabilities 2023: $1,499,401Net Assets 2023: $1,158,8452023Assets 2024: $2,177,315Liabilities 2024: $1,182,692Net Assets 2024: $994,6232024

Highlighted filing

2015

Assets$14,173
Liabilities$5,728
Net Assets$8,445

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $162,110Expenses 2015: $161,969Net Income 2015: $1412015Revenue 2016: $239,263Expenses 2016: $231,221Net Income 2016: $8,0422016Revenue 2017: $376,783Expenses 2017: $346,374Net Income 2017: $30,4092017Revenue 2018: $1,649,282Expenses 2018: $530,479Net Income 2018: $1,118,8032018Revenue 2019: $1,144,774Expenses 2019: $701,396Net Income 2019: $443,3782019Revenue 2020: $933,555Expenses 2020: $1,075,805Net Income 2020: -$142,2502020Revenue 2021: $2,037,366Expenses 2021: $1,343,715Net Income 2021: $693,6512021Revenue 2022: $987,165Expenses 2022: $1,546,343Net Income 2022: -$559,1782022Revenue 2023: $1,374,362Expenses 2023: $1,910,623Net Income 2023: -$536,2612023Revenue 2024: $1,665,656Expenses 2024: $1,829,878Net Income 2024: -$164,2222024

Highlighted filing

2015

Revenue$162,110
Expenses$161,969
Net Income$141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 9, 2016
Return Version
2015v2.1
Gross Receipts
$162,110
Mission and Program Overview

Mission

To use food as an agent of social & economic change to generate workforce & economic development in minority communities through culinary arts & job readiness training, vocational english instruction, life skills development, job placement, & culinary & food safety certifications

To use food as an agent of social and economic change to generate workforce and economic development in the hispanic community through culinary arts training, vocational english instruction, life skills development, job-readiness training, internship, job placement assistance, and highly valued culinary and food safety certifications.

Program Services

DescriptionGrantsExpenses
TRAINED 24 UNEMPLOYED MEMBERS OF THE HISPANIC COMMUNITY. 90% COMPLETED THE PROGRAM AND SECURED EMPLOYMENT WITHIN ONE MONTH.-$109,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA FUNEGRACEOFT$40,000-$40,000
BRIAN MCNAIRPresident-$0--
KEN WAGNERSecretary-$0--
ELVIS CORDOVABoard Member-$0--
DERRICK DAVENPORTBoard Member-$0--
CARMEN LOMELLINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
La Cocina Va
EIN
46-2037695
Phone
2023165614
Address
1500 N GLEBE RD, ARLINGTON, VA 22207

Signing Officer

Name
Patricia Funegra
Title
CEO
Phone
2023165614
Signed
2016-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Black Rock Tax Service
Address
13424 Burnt Woods Place, Germantown, MD 20874
Preparer
Michael Prete
Phone
3019287600
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

Unrelated business income from providing catering services and government fees to provide job training services

Form 990EZ, Part I, Line 16

Advertising 165. Bank fees 480. Registration fees 297. Insurance 2961. Telephone, telecommunications 1665. Auto expense 4110. Computers & software 463. Esl course 5360. Small equipment 169. Food containers 103. Food costs 26509. Nova certifications 595. Servsafe certifications 2998. Supplies 1282. Uniforms 6932. Travel stipends 13980. Depreciation 2527.

Form 990EZ, Part I, Line 20

Loss on sale of vehicle -1420.

Form 990EZ, Part II, Line 24

Fixed assets (net of depreciation) 5600. 5403.

Form 990EZ, Part II, Line 26

Due to patricia funegra 5732. 5728.

Raw XML Appendix176 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA FUNEGRA
IRS990EZ/BooksInCareOfDetail/PhoneNum02023165614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 N GLEBE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129950
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090321
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014173
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0162110
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt05728
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA FUNEGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN MCNAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELVIS CORDOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DERRICK DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARMEN LOMELLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05403
IRS990EZ/OtherChangesInNetAssetsAmt0-1420
IRS990EZ/OtherExpensesTotalAmt070596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO USE FOOD AS AN AGENT OF SOCIAL AND ECONOMIC CHANGE TO GENERATE WORKFORCE AND ECONOMIC DEVELOPMENT IN THE HISPANIC COMMUNITY THROUGH CULINARY ARTS TRAINING, VOCATIONAL ENGLISH INSTRUCTION, LIFE SKILLS DEVELOPMENT, JOB-READINESS TRAINING, INTERNSHIP, JOB PLACEMENT ASSISTANCE, AND HIGHLY VALUED CULINARY AND FOOD SAFETY CERTIFICATIONS.
IRS990EZ/PrintingPublicationsPostageAmt01052
IRS990EZ/ProgramServiceRevenueAmt032160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINED 24 UNEMPLOYED MEMBERS OF THE HISPANIC COMMUNITY. 90% COMPLETED THE PROGRAM AND SECURED EMPLOYMENT WITHIN ONE MONTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05732
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05728
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161969
IRS990EZ/TotalProgramServiceExpensesAmt0109798
IRS990EZ/TotalRevenueAmt0162110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lacocinava.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: GOVERNMENT PROGRAMS 2011: 0. 2012: 0. 2013: 0. 2014: 6150. 2015: 20300. Description: CATERING SERVICES 2011: 0. 2012: 0. 2013: 0. 2014: 0. 2015: 11860.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038310
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt093633
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193633
IRS990ScheduleA/TotalSupportAmt0231943
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05728
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05732
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIA FUNEGRA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNRELATED BUSINESS INCOME FROM PROVIDING CATERING SERVICES AND GOVERNMENT FEES TO PROVIDE JOB TRAINING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 165. BANK FEES 480. REGISTRATION FEES 297. INSURANCE 2961. TELEPHONE, TELECOMMUNICATIONS 1665. AUTO EXPENSE 4110. COMPUTERS & SOFTWARE 463. ESL COURSE 5360. SMALL EQUIPMENT 169. FOOD CONTAINERS 103. FOOD COSTS 26509. NOVA CERTIFICATIONS 595. SERVSAFE CERTIFICATIONS 2998. SUPPLIES 1282. UNIFORMS 6932. TRAVEL STIPENDS 13980. DEPRECIATION 2527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF VEHICLE -1420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIXED ASSETS (NET OF DEPRECIATION) 5600. 5403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO PATRICIA FUNEGRA 5732. 5728.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA FUNEGRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02023165614
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA COCINA VA
ReturnHeader/Filer/BusinessNameControlTxt0LACO
ReturnHeader/Filer/EIN0462037695
ReturnHeader/Filer/PhoneNum02023165614
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 N GLEBE RD
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Black Rock Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013424 Burnt Woods Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Germantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020874
ReturnHeader/PreparerPersonGrp/PhoneNum03019287600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PRETE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-11T03:35:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings