Civic Intelligence

246 Community Kitchen Inc.

990EZ • Fiscal year 2018 • EIN 47-2421490

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization Profile246KITCHEN.ORG
246 Main StreetWellfleet, MA 02667

(508) 349-7570

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,313

Down $4,493 (-51%) from 2017

Net Assets

Down

$4,313

Down $4,493 (-51%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$10,802

Down $4,523 (-30%) from 2017

Expenses

Up

$15,295

Up $3,313 (+28%) from 2017

Net Income

Down

-$4,493

Down $7,836 (-234%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2015: $4,170Liabilities 2015: $0Net Assets 2015: $4,1702015Assets 2016: $5,463Liabilities 2016: $0Net Assets 2016: $5,4632016Assets 2017: $8,806Liabilities 2017: $0Net Assets 2017: $8,8062017Assets 2018: $4,313Liabilities 2018: $0Net Assets 2018: $4,3132018Assets 2019: $10,425Liabilities 2019: $0Net Assets 2019: $10,4252019Assets 2020: $32,662Liabilities 2020: $0Net Assets 2020: $32,6622020Assets 2021: $34,516Liabilities 2021: $0Net Assets 2021: $34,5162021Assets 2022: $38,242Liabilities 2022: $0Net Assets 2022: $38,2422022Assets 2023: $40,495Liabilities 2023: $0Net Assets 2023: $40,4952023Assets 2024: $52,009Liabilities 2024: $0Net Assets 2024: $52,0092024

Highlighted filing

2018

Assets$4,313
Liabilities$0
Net Assets$4,313
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $10,258Expenses 2015: $6,088Net Income 2015: $4,1702015Revenue 2016: $11,535Expenses 2016: $10,242Net Income 2016: $1,2932016Revenue 2017: $15,325Expenses 2017: $11,982Net Income 2017: $3,3432017Revenue 2018: $10,802Expenses 2018: $15,295Net Income 2018: -$4,4932018Revenue 2019: $20,976Expenses 2019: $14,864Net Income 2019: $6,1122019Revenue 2020: $29,862Expenses 2020: $7,625Net Income 2020: $22,2372020Revenue 2021: $6,921Expenses 2021: $5,067Net Income 2021: $1,8542021Revenue 2022: $13,131Expenses 2022: $9,405Net Income 2022: $3,7262022Revenue 2023: $19,189Expenses 2023: $16,936Net Income 2023: $2,2532023Revenue 2024: $27,717Expenses 2024: $16,203Net Income 2024: $11,5142024

Highlighted filing

2018

Revenue$10,802
Expenses$15,295
Net Income-$4,493
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$10,802
Mission and Program Overview

Mission

The organization's exempt purpose is to operate a food pantry/soup kitchen that will provide encouragement and promotion of nutritional education and feed the needy and underprivileged individuals of cape cod.

Program Services

DescriptionGrantsExpenses
OPERATE A FOOD PANTRY/SOUP KITCHEN THAT FEEDS THE NEEDY AND UNDERPRIVLEDGED INDIVIDUALS OF LOWER CAPE COD.IN DOING SO,THE ORGANIZATION PROVIDES ENCOURAGEMENT AND PROMOTES NUTRITIONAL EDUCATION.$0$15,295
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET DROHANPresidentPT$0--
SUSAN WALSHVice PresidentPT$0--
KAREN MURPHYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
246 Community Kitchen Inc
EIN
47-2421490
Phone
5083497570
Address
246 MAIN STREET, WELLFLEET, MA 02667

Signing Officer

Name
Janet Drohan
Title
President
Phone
5083497570
Signed
2019-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Malloy & Co CPA Inc
Address
9 BAY STATE COURT, BREWSTER, MA 02631
Preparer
George W Malloy CPA
Phone
5082552240
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: food & kitchen supplies. Amount: 6636. Description: office expense. Amount: 255. Description: licenses and filing fees. Amount: 260. Total to form 990-ez, line 16: 7151.”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET DROHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05083497570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 922
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH WELLFLEET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010802
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01130
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04313
IRS990EZ/GrossReceiptsAmt010802
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04313
IRS990EZ/OccupancyRentUtltsAndMaintAmt07014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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/PersonNm0JANET DROHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S EXEMPT PURPOSE IS TO OPERATE A FOOD PANTRY/SOUP KITCHEN THAT WILL PROVIDE ENCOURAGEMENT AND PROMOTION OF NUTRITIONAL EDUCATION AND FEED THE NEEDY AND UNDERPRIVILEGED INDIVIDUALS OF CAPE COD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A FOOD PANTRY/SOUP KITCHEN THAT FEEDS THE NEEDY AND UNDERPRIVLEDGED INDIVIDUALS OF LOWER CAPE COD.IN DOING SO,THE ORGANIZATION PROVIDES ENCOURAGEMENT AND PROMOTES NUTRITIONAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015295
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015295
IRS990EZ/TotalProgramServiceExpensesAmt015295
IRS990EZ/TotalRevenueAmt010802
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0246KITCHEN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt043603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043603
IRS990ScheduleA/TotalSupportAmt043603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FOOD & KITCHEN SUPPLIES. AMOUNT: 6636. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 255. DESCRIPTION: LICENSES AND FILING FEES. AMOUNT: 260. TOTAL TO FORM 990-EZ, LINE 16: 7151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET DROHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05083497570
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0246 COMMUNITY KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0246C
ReturnHeader/Filer/EIN0472421490
ReturnHeader/Filer/PhoneNum05083497570
ReturnHeader/Filer/USAddress/AddressLine1Txt0246 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WELLFLEET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002667
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B08012D2BBBF8F34951691603C8A3247F0A2A03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067304E0AB8F71A2AE7A0BD19060AACA7415E66D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.6.169
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:42:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823435008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALLOY & CO CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 BAY STATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002631
ReturnHeader/PreparerPersonGrp/PhoneNum05082552240
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W MALLOY CPA
ReturnHeader/ReturnTs02019-05-03T09:06:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,313
Liabilities
$0
Net assets
$4,313
Revenue
$10,802
Expenses
$15,295
Net income
-$4,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$27.7$16.2$11.5
2023Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$19.2$16.9$2.25
2022Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$13.1$9.41$3.73
2021Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$6.92$5.07$1.85
2020Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$29.9$7.63$22.2
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$21.0$14.9$6.11
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$10.8$15.3$4.49
2017Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$15.3$12.0$3.34
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$11.5$10.2$1.29
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$10.3$6.09$4.17