Civic Intelligence

La Cocina VA

990 • Fiscal year 2016 • EIN 46-2037695

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization ProfileWWW.LACOCINAVA.ORG

View Organization Page

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

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$71,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$22,291

Flat from 2016

Net Assets

Flat

$16,488

Flat from 2016

Liabilities

Flat

$5,803

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Flat

$239,263

Flat from 2016

Expenses

Flat

$231,221

Flat from 2016

Net Income

Flat

$8,042

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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 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

2016

Assets$22,291
Liabilities$5,803
Net Assets$16,488
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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 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

2016

Revenue$239,263
Expenses$231,221
Net Income$8,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$239,263
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 development in the hispanic community through culinary arts & job readiness training, vocational english instruction, life skills development, job placement assistance, and culinary and food safety certifications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,771$18,903▲ $10,132
Loans From Officers Directors$5,728$5,803▲ $75
Land, Buildings, and Equipment, Net$5,403$3,388▼ $2,015
Total Assets$14,174$22,291▲ $8,117
Liabilities
Total Liabilities$5,728$5,803▲ $75
Net Assets / Fund Balance
Unrestricted Net Assets$8,446$16,488▲ $8,042
Total Net Assets Fund Balance$8,446$16,488▲ $8,042
Total Liabilities and Net Assets / Fund Balance$14,174$22,291▲ $8,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,800$1,950-
Equipment$1,588$2,912-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Patricia FunegraCEO$71,000$71,000

Board Members and Trustees

NameTitle
Elvis CordovaChair
Brian McnairDirector
Christopher TracyDirector
Kate CristolDirector
Lawrence WilderDirector
Miguel GonzalezDirector
Ralf HofmannDirector
Sandra CernaDirector
Zuraya TapiaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$170,765
Program Service Revenue
$68,398
Investment Income
$100
Other Revenue
$0
All Other Contributions
$170,765
Change in Net Assets
$8,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,513
Salaries, Compensation, and Employee Benefits$71,000
Grants and Similar Amounts Paid$9,708
Professional Fundraising Fees$3,000
Total Fundraising Expense$3,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$75,804--$75,804
Current Officers, Directors, Trustees, and Key Employees$56,800$14,200-$71,000
Fees for Services Management$34,365--$34,365
Grants to Domestic Individuals$9,708--$9,708
All Other Expenses$4,149$745-$4,894
Information Technology$3,737--$3,737
Insurance-$3,215-$3,215
Fees for Services Professional Fundraising--$3,000$3,000
Depreciation Depletion-$2,015-$2,015
Other Expenses$1,750--$1,750
Fees for Services Accounting-$1,500-$1,500
Travel-$386-$386
Office Expenses-$230-$230
Advertising$196--$196
Total Functional Expenses$205,930$22,291$3,000$231,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,000
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
Loans from Officers, Directors, Trustees, and Key Employees$5,728$5,803▲ $75
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 governing body review Part VI line 11

“Members of the board of directors have the opportunity to review the 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“There is a conflict of interest policy on file for all board members”

CEO executive director top management comp Part VI line 15A

“Ceo pay is reviewed by the board in comparison to similar nonprofit organizations in the area.”

Other officer or key employee compensation Part VI line 15B

“Ceo has discretion in setting employee salaries based on market rates for similar positions.”

Form 990 availability to public Part VI line 18

“Form 990 will be made available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are not currently made available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Patricia Funegra
Title
CEO
Phone
2023165614
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Funegra
Formed
2014
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Black Rock Accounting & Consulting
Address
13424 BURNT WOODS PL, GERMANTOWN, MD 20874
Preparer
Michael Prete
Phone
3019287600
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Culinary instructor $61,776life skills counselor $9,815catering labor $2,913business plan services $1,300”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151710
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IRS990/PYContributionsGrantsAmt0129950
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IRS990/ReconcilationRevenueExpnssAmt08042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068398
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0227460
IRS990ScheduleA/SubstantialContributorsTotAmt0144848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372308
IRS990ScheduleA/TotalSupportAmt0372408
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02912
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01950
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03388
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05803
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05803
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIA FUNEGRA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05803
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS HAVE THE OPPORTUNITY TO REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A CONFLICT OF INTEREST POLICY ON FILE FOR ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO PAY IS REVIEWED BY THE BOARD IN COMPARISON TO SIMILAR NONPROFIT ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO HAS DISCRETION IN SETTING EMPLOYEE SALARIES BASED ON MARKET RATES FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE NOT CURRENTLY MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CULINARY INSTRUCTOR $61,776LIFE SKILLS COUNSELOR $9,815CATERING LABOR $2,913BUSINESS PLAN SERVICES $1,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt022291
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IRS990/TotalContributionsAmt0170765
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05728
IRS990/TotalLiabilitiesEOYAmt05803
IRS990/TotalLiabilitiesGrp/BOYAmt05728
IRS990/TotalLiabilitiesGrp/EOYAmt05803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205930
IRS990/TotalProgramServiceRevenueAmt068398
IRS990/TotalReportableCompFromOrgAmt071000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0386
IRS990/TravelGrp/TotalAmt0386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08446
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016488
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LACOCINAVA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA FUNEGRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02023165614
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA COCINA VA
ReturnHeader/Filer/BusinessNameControlTxt0LACO
ReturnHeader/Filer/EIN0462037695
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 N GLEBE RD
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05286692017068s5pytix
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.200.215.154

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,291
Liabilities
$5,803
Net assets
$16,488
Revenue
$239,263
Expenses
$231,221
Net income
$8,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.18$0.99$1.67$1.83$0.16
2023Summary only. Only limited summary data is available for this year.$2.66$1.50$1.16$1.37$1.91$0.54
2022Summary only. Only limited summary data is available for this year.$3.42$1.72$1.70$0.99$1.55$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.78$2.25$2.04$1.34$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.99$1.55$0.93$1.08$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.14$0.70$0.44
2018Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$1.65$0.53$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.38$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.24$0.23$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.01$0.02$0.24$0.23$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.01$0.16$0.16$0.00