Civic Intelligence

Veterans Kitchen Inc

990EZ • Fiscal year 2021 • EIN 46-5632181

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

3640 S Plaza Trail Ste 102Virginia Beach, VA 23452-3363

(725) 734-2745

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$467,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 260.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.3%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$23,209

Down $526 (-2.2%) from 2020

Net Assets

Down

$23,209

Down $526 (-2.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$179,327

Up $2,284 (+1.3%) from 2020

Expenses

Up

$179,853

Up $4,480 (+2.6%) from 2020

Net Income

Down

-$526

Down $2,196 (-131%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $6,525Liabilities 2015: $02015Assets 2016: $6,444Liabilities 2016: $02016Assets 2017: $11,002Liabilities 2017: $02017Assets 2018: $26,363Liabilities 2018: $02018Assets 2019: $27,448Liabilities 2019: $0Net Assets 2019: $27,4482019Assets 2020: $23,735Liabilities 2020: $0Net Assets 2020: $23,7352020Assets 2021: $23,209Liabilities 2021: $0Net Assets 2021: $23,2092021

Highlighted filing

2021

Assets$23,209
Liabilities$0
Net Assets$23,209

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $23,834Expenses 2015: $17,526Net Income 2015: $6,3082015Revenue 2016: $55,239Expenses 2016: $46,791Net Income 2016: $8,4482016Revenue 2017: $100,424Expenses 2017: $97,776Net Income 2017: $2,6482017Revenue 2018: $143,490Expenses 2018: $128,129Net Income 2018: $15,3612018Revenue 2019: $180,472Expenses 2019: $171,314Net Income 2019: $9,1582019Revenue 2020: $177,043Expenses 2020: $175,373Net Income 2020: $1,6702020Revenue 2021: $179,327Expenses 2021: $179,853Net Income 2021: -$5262021

Highlighted filing

2021

Revenue$179,327
Expenses$179,853
Net Income-$526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$189,430
Mission and Program Overview

Mission

Our mission and motto is "restoring dignity one vet at a time." we were founded on the principle of giving veterans a hand up and not a hand out. We want them to be successful and remain in their home. It is very trying when they start out with nothing and we try to bridge the gap by helping them get started.

Aidhomelessveterans

Program Services

DescriptionGrantsExpenses
PartneredwiththeVeteransAdministrationtoprovidefood,kitchenutensils,cleaningproductsandhouseholditemstoveteransplacedinhousingbytheVeteransAdministrationanslocalcities.Weprovidetotheveteransthemeanstopreparenutritiousmealsandliveinacleanenvironment.Wehelped421veteransin2021.$0$179,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelo CorvinoGeneral ManagerFT$467,000-$467,000
Aeriel N ChristianAsst. ManagerFT$181,000-$181,000
Richard E FraserDirector PresidentPT$0--
Peter C FraserVice PresidentPT$0--
Jennifer L henriquezSecretary TreasuryPT$0--
John WattBoard MemberPT$0--
Curtis DamronBoard MemberPT$0--
Theresa SheetsBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Veterans Kitchen Inc
EIN
46-5632181
In Care Of
% Richard Fraser
Address
3640 S PLAZA TRAIL STE 102, Virginia Beach, VA 23452-3363

Signing Officer

Name
Richard E Fraser
Title
Director President
Signed
2022-10-17
Supplemental Narrative

Additional Explanations

Doing Business As Names

Veterans Kitchen, Inc.

Part I, line 8

| Other Revenues:, Amount:| EIDL - $2000 and PPP - $9083, $11083|

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Gifts in kind to veterans, $9209|

Part I, line 16

| Other Expenses:, Amount:| Advertising - $1189. Accounting - $200. Banking Fees - $611. Copier Rental - $1495. Fuel - $1125. Insurance - $475 Memberships - $220. Office Supplies - $1789. Postage - $722. Cellular phones - $5240. Sales Taxes - $3418. Software $310. Registrations $475. Phone Fax Internet - $3158. Fundraising Sales Supplies - $2105 Credit Card Processing - $1102. Business Travel - $925. Security System - $840 Office Expenses - $3128. Business Taxes - $475. Contracts under $600 Each - $6223. Website Maintenance - $2795. Storage - $2400. Promotional Handouts - $4160. Raffle Expense - $500., $45080|

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Angelo Corvino
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6General Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Asst. Manager
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veterans Kitchen, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| EIDL - $2000 and PPP - $9083, $11083|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Grants And Similar Amounts Paid:, Amount:| Gifts in kind to veterans, $9209|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Other Expenses:, Amount:| Advertising - $1189. Accounting - $200. Banking Fees - $611. Copier Rental - $1495. Fuel - $1125. Insurance - $475 Memberships - $220. Office Supplies - $1789. Postage - $722. Cellular phones - $5240. Sales Taxes - $3418. Software $310. Registrations $475. Phone Fax Internet - $3158. Fundraising Sales Supplies - $2105 Credit Card Processing - $1102. Business Travel - $925. Security System - $840 Office Expenses - $3128. Business Taxes - $475. Contracts under $600 Each - $6223. Website Maintenance - $2795. Storage - $2400. Promotional Handouts - $4160. Raffle Expense - $500., $45080|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard E Fraser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Veterans Kitchen Inc
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0465632181
ReturnHeader/Filer/ForeignPhoneNum07573427485
ReturnHeader/Filer/InCareOfNm0% Richard Fraser
ReturnHeader/Filer/USAddress/AddressLine1Txt03640 S PLAZA TRAIL STE 102
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0234523363
ReturnHeader/ReturnTs02022-10-17T07:08:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings