Civic Intelligence

Emmanuels Kitchen Inc

EIN 47-1194424 • 501(c)3 • Orlando, FL

Profile

Feedhungry

PO Box 570740Orlando, FL 32857-0740

facebook only

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

18.43x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$523

Flat from 2023

Liabilities

Flat

$9,640

Flat from 2023

Net Assets

Flat

-$9,117

Flat from 2023

Operations
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Flat

$11,190

Flat from 2023

Expenses

Flat

$14,610

Flat from 2023

Net Income

Flat

-$3,420

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2014: $10Liabilities 2014: $02014Assets 2015: $84Liabilities 2015: $02015Assets 2016: $413Liabilities 2016: $02016Assets 2017: $701Liabilities 2017: $02017Assets 2018: $604Liabilities 2018: $02018Assets 2019: $575Liabilities 2019: $02019Assets 2020: $418Liabilities 2020: $6,115Net Assets 2020: -$5,6972020Assets 2021: $418Liabilities 2021: $6,115Net Assets 2021: -$5,6972021Assets 2022: $523Liabilities 2022: $9,640Net Assets 2022: -$9,1172022Assets 2023: $523Liabilities 2023: $9,640Net Assets 2023: -$9,1172023Assets 2024: $523Liabilities 2024: $9,640Net Assets 2024: -$9,1172024

Highlighted filing

2024

Assets$523
Liabilities$9,640
Net Assets-$9,117
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2014: $1,450Expenses 2014: $1,440Net Income 2014: $102014Revenue 2015: $6,802Expenses 2015: $6,728Net Income 2015: $742015Revenue 2016: $10,678Expenses 2016: $10,459Net Income 2016: $2192016Revenue 2017: $4,981Expenses 2017: $4,693Net Income 2017: $2882017Revenue 2018: $4,271Expenses 2018: $4,368Net Income 2018: -$972018Revenue 2019: $10,802Expenses 2019: $10,831Net Income 2019: -$292019Revenue 2020: $10,678Expenses 2020: $16,459Net Income 2020: -$5,7812020Revenue 2021: $10,678Expenses 2021: $16,459Net Income 2021: -$5,7812021Revenue 2022: $11,190Expenses 2022: $14,610Net Income 2022: -$3,4202022Revenue 2023: $11,190Expenses 2023: $14,610Net Income 2023: -$3,4202023Revenue 2024: $11,190Expenses 2024: $14,610Net Income 2024: -$3,4202024

Highlighted filing

2024

Revenue$11,190
Expenses$14,610
Net Income-$3,420
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$523
Liabilities
$9,640
Net assets
-$9,117
Revenue
$11,190
Expenses
$14,610
Net income
-$3,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$9.64$9.12$11.2$14.6$3.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$9.64$9.12$11.2$14.6$3.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$9.64$9.12$11.2$14.6$3.42
2021Detailed filing. Detailed filing data is available for this year.$0.42$6.12$5.70$10.7$16.5$5.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$6.12$5.70$10.7$16.5$5.78
2019Summary only. Only limited summary data is available for this year.$0.58$0.00$10.8$10.8$0.03
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$4.27$4.37$0.10
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$4.98$4.69$0.29
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$10.7$10.5$0.22
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$6.80$6.73$0.07
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$1.45$1.44$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$10,678
Mission and Program Overview

Mission

Feedhungry

Program Services

DescriptionGrantsExpenses
Pickoffoodfromrestaurantsandredistributetochurches,ministries,andindividualswhofeedthepoorintheircommunities$6,000$6,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon LlewellynCEOFT$0--
Gillian WilliamsDirectorPT$0--
Rachelle HoodDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Emmanuels Kitchen Inc
EIN
47-1194424
In Care Of
% Sharon Llewellyn
Address
PO BOX 570740, ORLANDO, FL 32857-0740

Signing Officer

Name
Sharon Llewellyn
Title
CEO 04 14 2021
Signed
2022-04-18
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| , $6000|”

Part I, line 16

“| Other Expenses:, Amount:| , $10459|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| 1st Storage $988 $82 per month x 12 months 2nd Storage $2124 $177 per month x 12 months 2 cell phones $696 $58 per month x 12 months Gasoline $$3900 $75 per week x 52 weeks Car repairs $2344 2 cars - 1989 Buick LaSabre and 1994 Ford Thunderbird Annual Report $61.25 Internet $251.28 $20.94 per month x 12 months Post Office Box $94 $47 per month x 12 months SUB TOTAL: 10458.83 $6000.00 Redistributed in-kind food contributions from restaurants and retail grocery stores GRAND TOTAL: 16458.83, $0, $6115|”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Emmanuels KITCHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04079241186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 570740
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0328570740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010678
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5781
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0418
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010678
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Llewellyn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gillian Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachelle Hood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Feedhungry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pickoffoodfromrestaurantsandredistributetochurches,ministries,andindividualswhofeedthepoorintheircommunities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06115
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016459
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt010678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FACEBOOK ONLY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt070539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070539
IRS990ScheduleA/TotalSupportAmt070539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| , $6000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| , $10459|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| 1st Storage $988 $82 per month x 12 months 2nd Storage $2124 $177 per month x 12 months 2 cell phones $696 $58 per month x 12 months Gasoline $$3900 $75 per week x 52 weeks Car repairs $2344 2 cars - 1989 Buick LaSabre and 1994 Ford Thunderbird Annual Report $61.25 Internet $251.28 $20.94 per month x 12 months Post Office Box $94 $47 per month x 12 months SUB TOTAL: 10458.83 $6000.00 Redistributed in-kind food contributions from restaurants and retail grocery stores GRAND TOTAL: 16458.83, $0, $6115|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Llewellyn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO 04 14 2021
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUELS KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0471194424
ReturnHeader/Filer/ForeignPhoneNum04079241186
ReturnHeader/Filer/InCareOfNm0% Sharon Llewellyn
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 570740
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328570740
ReturnHeader/ReturnTs02022-04-18T09:13:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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