Civic Intelligence

La Cocina VA

990 • Fiscal year 2020 • EIN 46-2037695

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization ProfileWWW.LACOCINAVA.ORG

View Organization Page

918 S Lincoln St Ste 2Arlington, VA 22204

(202) 316-5614

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$136,575

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,534,687

Up $911,446 (+56%) from 2019

Net Assets

Down

$1,547,799

Down $75,442 (-4.6%) from 2019

Liabilities

Up

$986,888

Up $986,888 from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Down

$933,555

Down $211,219 (-18%) from 2019

Expenses

Up

$1,075,805

Up $374,409 (+53%) from 2019

Net Income

Down

-$142,250

Down $585,628 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2020

Assets$2,534,687
Liabilities$986,888
Net Assets$1,547,799
Open 2020 Filing

Operations Trend

Revenue Growth24th 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 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

2020

Revenue$933,555
Expenses$1,075,805
Net Income-$142,250
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$933,555
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,475$1,817,440▲ $1,810,965
Cash and Non-Interest-Bearing Accounts$1,490,794$685,521▼ $805,273
Pledges and Grants Receivable$105,000$24,025▼ $80,975
Inventories for Sale or Use-$4,334-
Prepaid Expenses and Deferred Charges$22,441$3,367▼ $19,074
Total Assets$1,624,710$2,534,687▲ $909,977
Liabilities
Mortgage Notes Payable Secured by Investment Property-$974,714-
Accounts Payable and Accrued Expenses-$12,174-
Total Liabilities$0$986,888▲ $986,888
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,486,126$1,135,220▼ $350,906
Net Assets Without Donor Restrictions$138,584$412,579▲ $273,995
Total Net Assets Fund Balance$1,624,710$1,547,799▼ $76,911
Total Liabilities and Net Assets / Fund Balance$1,624,710$2,534,687▲ $909,977

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,475,628$50,884$1,526,512
Equipment$287,026$52,863$339,889
Other Land Buildings$54,786$15,212$69,998
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia FunegraCEOFT$136,575$136,575

Board Members and Trustees

NameTitle
Nick FreshmanChair
Christine GluntzDirector
Christopher TracyDirector
Emilia LopezDirector
Kurt WolfeDirector
Lucky WadheraDirector
Valerie ColimonDirector
Wanda PierceDirector
Zuraya Tapia-harleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$900,361
Program Service Revenue
$3,495
Investment Income
$32
Other Revenue
$29,667
All Other Contributions
$818,056
Change in Net Assets
$-142,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,414
Salaries, Compensation, and Employee Benefits$446,985
Total Fundraising Expense$129,551
Grants and Similar Amounts Paid$30,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,457$118,447-$255,904
Current Officers, Directors, Trustees, and Key Employees-$51,880$77,820$129,700
Depreciation Depletion-$114,303-$114,303
Information Technology$47,978$58,358-$106,336
Fees for Services Other$46,925$6,980$42,475$96,380
Occupancy$17,407$37,622$1,123$56,152
All Other Expenses$7,205$36,071-$43,276
Interest$35,056$57-$35,113
Other Employee Benefits$6,253$23,373$1,868$31,494
Grants to Domestic Individuals$30,406--$30,406
Payroll Taxes$10,618$13,286$5,983$29,887
Office Expenses-$28,550-$28,550
Other Expenses$3,497$20,515$226$20,515
Fees for Services Accounting-$19,785-$19,785
Advertising$1,313$7,981-$9,294
Insurance-$8,312-$8,312
Travel$3,360$1,830-$5,190
Fees for Services Legal-$385-$385
Total Functional Expenses$348,481$597,773$129,551$1,075,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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. 990 available on guidestar”

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
918 S LINCOLN ST STE 2, ARLINGTON, VA 22204

Signing Officer

Name
Patricia Funegra
Title
CEO
Phone
2023165614
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Funegra
Formed
2014
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
10

Preparer

Firm
Black Rock Accounting LLC
Address
9209 SHELTON ST, BETHESDA, MD 20817
Preparer
Michael Prete
Phone
3019287600
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP LOAN FORGIVENESS”

Raw XML AppendixShowing 400 of 451 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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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. 990 AVAILABLE ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE NOT CURRENTLY MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PPP LOAN FORGIVENESS
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/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalAssetsGrp/EOYAmt02534687
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,534,687
Liabilities
$986,888
Net assets
$1,547,799
Revenue
$933,555
Expenses
$1,075,805
Net income
-$142,250
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
2020Detailed filing. Detailed filing data is available for this year.$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
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