Civic Intelligence

Brackens Kitchen Inc.

990 • Fiscal year 2023 • EIN 46-2633171

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

Organization Profilewww.BrackensKitchen.org
13941 Nautilus DriveGarden Grove, CA 92843

(714) 554-1923

Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$198,180

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,511,404

Up $1,421,282 (+28%) from 2022

Net Assets

Up

$5,399,657

Up $1,165,267 (+28%) from 2022

Liabilities

Up

$1,111,747

Up $256,015 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin69th percentile

Revenue

Up

$7,948,462

Up $2,586,505 (+48%) from 2022

Expenses

Up

$6,783,195

Up $2,277,025 (+51%) from 2022

Net Income

Up

$1,165,267

Up $309,480 (+36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $57,428Liabilities 2015: $1,723Net Assets 2015: $55,7052015Assets 2016: $157,980Liabilities 2016: $2,131Net Assets 2016: $155,8492016Assets 2017: $239,911Liabilities 2017: $729Net Assets 2017: $239,1822017Assets 2018: $597,746Liabilities 2018: $6,667Net Assets 2018: $591,0792018Assets 2019: $1,278,396Liabilities 2019: $99,306Net Assets 2019: $1,179,0902019Assets 2020: $2,282,210Liabilities 2020: $136,135Net Assets 2020: $2,146,0752020Assets 2021: $3,559,707Liabilities 2021: $181,104Net Assets 2021: $3,378,6032021Assets 2022: $5,090,122Liabilities 2022: $855,732Net Assets 2022: $4,234,3902022Assets 2023: $6,511,404Liabilities 2023: $1,111,747Net Assets 2023: $5,399,6572023Assets 2024: $6,429,313Liabilities 2024: $863,031Net Assets 2024: $5,566,2822024

Highlighted filing

2023

Assets$6,511,404
Liabilities$1,111,747
Net Assets$5,399,657
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $131,522Expenses 2015: $107,055Net Income 2015: $24,4672015Revenue 2016: $259,914Expenses 2016: $159,770Net Income 2016: $100,1442016Revenue 2017: $667,337Expenses 2017: $584,004Net Income 2017: $83,3332017Revenue 2018: $1,300,373Expenses 2018: $948,476Net Income 2018: $351,8972018Revenue 2019: $2,514,316Expenses 2019: $1,952,080Net Income 2019: $562,2362019Revenue 2020: $4,941,186Expenses 2020: $3,974,201Net Income 2020: $966,9852020Revenue 2021: $5,516,521Expenses 2021: $4,283,993Net Income 2021: $1,232,5282021Revenue 2022: $5,361,957Expenses 2022: $4,506,170Net Income 2022: $855,7872022Revenue 2023: $7,948,462Expenses 2023: $6,783,195Net Income 2023: $1,165,2672023Revenue 2024: $6,961,642Expenses 2024: $6,794,746Net Income 2024: $166,8962024

Highlighted filing

2023

Revenue$7,948,462
Expenses$6,783,195
Net Income$1,165,267
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.1
Gross Receipts
$8,014,132
Mission and Program Overview

Mission

Through food recovery, culinary traning and our community feeding program, we are committed to recovering, re-purposing and restoring both food and lives.

Through food rescue, culinary training and our community feeding program, we are committed torescuing, re-purposing and restoring both food and lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,314,551$2,504,322▲ $1,189,771
Savings and Temporary Cash Investments$2,300,151$2,324,185▲ $24,034
Intangible Assets$558,583$826,229▲ $267,646
Land, Buildings, and Equipment, Net$280,431$301,061▲ $20,630
Accounts Receivable$257,727$210,478▼ $47,249
Pledges and Grants Receivable$200,000$160,000▼ $40,000
Prepaid Expenses and Deferred Charges$25,420$30,256▲ $4,836
Total Assets$5,090,122$6,511,404▲ $1,421,282
Other Assets Total$153,259$154,873▲ $1,614
Liabilities
Other Liabilities$644,104$872,515▲ $228,411
Accounts Payable and Accrued Expenses$211,628$239,232▲ $27,604
Total Liabilities$855,732$1,111,747▲ $256,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,475,319$4,713,095▲ $1,237,776
Net Assets With Donor Restrictions$759,071$686,562▼ $72,509
Total Net Assets Fund Balance$4,234,390$5,399,657▲ $1,165,267
Total Liabilities and Net Assets / Fund Balance$5,090,122$6,511,404▲ $1,421,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,630$13,149$190,779
Equipment$53,702$134,514$188,216
Other Land Buildings$69,729$65,695$135,424
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William BrackenPresidentFT$198,180$198,180
Caterina Hall-RichardsDirector of OperationsFT$152,329$152,329

Board Members and Trustees

NameTitle
Andrew ZschachDirector
Douglas SchonfeldDirector
Krista KochDirector
Michael PearsonDirector
Molly BrackenSecretary
Hilda JusufTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,530,925
Program Service Revenue
$1,719,488
Investment Income
$24,034
Other Revenue
$674,015
All Other Contributions
$5,293,114
Change in Net Assets
$1,165,267

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory2,026$3,189,879
Other Non Cash Contri Table99$77,096
Other Non Cash Contri Table59$40,911
Total Noncash Contributions2,184$3,307,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,948,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,239
Total Revenue per Audited Statements
$7,996,701
Total Revenue per Form 990
$7,948,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,798,968
Salaries, Compensation, and Employee Benefits$1,984,227
Total Fundraising Expense$256,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,113,044$130,241$156,035$1,399,320
Occupancy$375,832$50,713-$426,545
Current Officers, Directors, Trustees, and Key Employees$278,801$32,623$39,084$350,508
Payroll Taxes$102,343$11,740$13,024$127,107
Other Employee Benefits$92,986$8,309$5,997$107,292
Insurance$68,611$6,335$3,621$78,567
Depreciation Depletion$64,599$472-$65,071
Fees for Services Accounting$22,507$3,939-$26,446
Advertising$13,643$58$12,534$26,235
Information Technology$22,289$2,451$1,235$25,975
Fees for Services Other$2,025$295$22,800$25,120
Travel$23,198$153$493$23,844
Office Expenses$12,003$1,265$291$13,559
Other Expenses$4,744$835$33$5,612
Conferences and Meetings$4,107-$1,141$5,248
Interest$5--$5
Total Functional Expenses$6,274,190$252,048$256,957$6,783,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,831,434
Expenses per Audited Statements$6,783,195
Total Expenses per Form 990$6,783,195
Expenses Not Reported on Form 990$48,239
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,387
Fundraising Direct Expenses$65,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hungry Games$389,173$151,362$50,668$100,694
Other events$5,025$5,025$6,205$-1,180
Total Events$394,198$156,387$65,670$90,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jessica BowenFamily member of William Bracken, Officer & DirectorCompensation for employmentNo$54,582
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$861,550
Tenant deposits$10,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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
No
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, Section A, line 2

“Bill and Molly Bracken have a family relationship.”

Form 990, Part VI, Section B, line 11B

“A draft of the Form 990 is reviewed by various members of the Board of Directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside CPA Preparer of the Form 990. A copy of the final Form 990 is forwarded to all members of the Organization's Board of Directors before it is filed with the Internal Revenue service.”

Form 990, Part VI, Section B, line 12C

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15A

“Use comparable data to like sized organizations.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Brackens Kitchen Inc
EIN
46-2633171
Phone
7145541923
Address
13941 Nautilus Drive, Garden Grove, CA 92843

Signing Officer

Name
William Bracken
Title
President
Phone
7145541923
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bracken
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
54
Volunteers
1,312

Preparer

Firm
Stephens Reidinger & Beller LLP
Address
1301 Dove Street Suite 890, Newport Beach, CA 92660
Preparer
David R Stephens
Phone
9497527400
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special event expenses”

Part XII, Line 2D - Other Adjustments:

“Special event expenses”

Raw XML AppendixShowing 400 of 570 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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IRS990/Desc0Community Feeding ProgramAt the heart of our work is a commitment to feed our friends and neighbors in need. In Orange County over 500,000 people struggle with food insecurity and the ability to put a meal on their tables. In LA County and Southern California as a whole that number is much, much higher. We come to work every day excited to do what we love most, cook tasty and nutritious meals for our friends and neighbors in need. From breakfast for our seniors right here in Garden Grove, to hot lunches for our struggling college students in Santa Ana to a complete hot dinner for families, seniors and veterans all across southern California we are honored to work in this space. We are able to do this not only by cooking meals but with our food truck and a network of community partners who help to get our meals into the hands of those who need it most. Looking forward our goal in 2024 is to provide more than 2.2 million meals to our friend and neighbors in need through our distribution network of over 45 community and agency partners.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Molly Bracken
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08309
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107292
IRS990/OtherExpensesGrp/Desc0Food expense
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IRS990/OtherExpensesGrp/TotalAmt1331197
IRS990/OtherExpensesGrp/TotalAmt217543
IRS990/OtherExpensesGrp/TotalAmt35612
IRS990/OtherLiabilitiesGrp/BOYAmt0644104
IRS990/OtherLiabilitiesGrp/EOYAmt0872515
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01399320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102343
IRS990/PayrollTaxesGrp/TotalAmt0127107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030256
IRS990/PrincipalOfficerNm0William Bracken
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0Community Feeding Prog
IRS990/ProgramServiceRevenueGrp/Desc1Catering Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01622255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01622255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197233
IRS990/ProgSrvcAccomActy2Grp/Desc0Rescued Food ProgramOur rescued food program powers all that we do here at the kitchen. In America today it is estimated that up to 40% of our food supply ends up in landfills having never been consumed by humans. Perfectly good food that was produced at enormous cost to you is left to rot in the dumpster. Food that if properly managed could have been used to feed our friends and neighbors in need. We leverage existing relationships and build new and exciting ones to ensure that high quality edible food comes to us and not the dumpster. Once rescued we're able to turn these food items into nutritious meals for our friends and neighbors in need. Ugly produce, meat and chicken that didn't sell and had to be frozen, overproduction of sauces, dressings and convenience items, off spec items and produce left in the field are just a few examples of the many areas in which we rescue food. Our goal in 2024 is to rescue more than 325 tons of food.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03531501
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03274303
IRS990/ProgSrvcAccomActy3Grp/Desc0Culinary Training ProgramNow in our 5th class of students our culinary training program has grown into a very important part of the work we do. Like the age old saying, give a man a fish and you've fed him for a day, teach him to fish and you will feed him for a lifetime. The perfect statement to describe our work in culinary training. While we recognize that not every student may become a famous Chef, every student will have the foundation for, not only a career in food service, but they'll have a better understanding and appreciation for how to cook and provide for their own families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0268332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04015061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0950
IRS990/PYOtherExpensesAmt03024773
IRS990/PYOtherRevenueAmt0252594
IRS990/PYProgramServiceRevenueAmt01093352
IRS990/PYRevenuesLessExpensesAmt0855787
IRS990/PYSalariesCompEmpBnftPaidAmt01481397
IRS990/PYTotalExpensesAmt04506170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05361957
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01165267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt057536
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02300151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02324185
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04566000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04347304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01831246
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081570
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330179
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020093636
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IRS990ScheduleD/DonatedServicesUseFcltsAmt07328
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188216
IRS990ScheduleD/ExpensesNotReportedAmt048239
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06783195
IRS990ScheduleD/OtherExpensesIncludedAmt040911
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1861550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability
IRS990ScheduleD/OtherRevenueAmt040911
IRS990ScheduleD/RevenueNotReportedAmt048239
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07948462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleD/TotalExpensesPerForm990Amt06783195
IRS990ScheduleD/TotalLiabilityAmt0872515
IRS990ScheduleD/TotalRevenuePerForm990Amt07948462
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0237811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0237811
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hungry Games
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other events
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02317

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,511,404
Liabilities
$1,111,747
Net assets
$5,399,657
Revenue
$7,948,462
Expenses
$6,783,195
Net income
$1,165,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.86$5.57$6.96$6.79$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.51$1.11$5.40$7.95$6.78$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.86$4.23$5.36$4.51$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.18$3.38$5.52$4.28$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.14$2.15$4.94$3.97$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.10$1.18$2.51$1.95$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$1.30$0.95$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.67$0.58$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.26$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.11$0.02