Civic Intelligence

246 Community Kitchen Inc.

990EZ • Fiscal year 2020 • EIN 47-2421490

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

213%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$32,662

Up $22,237 (+213%) from 2019

Net Assets

Up

$32,662

Up $22,237 (+213%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$29,862

Up $8,886 (+42%) from 2019

Expenses

Down

$7,625

Down $7,239 (-49%) from 2019

Net Income

Up

$22,237

Up $16,125 (+264%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$32,662
Liabilities$0
Net Assets$32,662

Operations Trend

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

2020

Revenue$29,862
Expenses$7,625
Net Income$22,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.1
Gross Receipts
$29,862
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$6,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN MURPHYDirectorPT$0--
RICHARD MURPHYDirectorPT$0--
KAREN STRAUSSDirectorPT$0--
JANET DROHANPresident/TreasurerPT$0--
AMY CAROWClerkPT$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
2021-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Samet & Company Pc
Address
9 BAY STATE CT, 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: 3140. Description: office expense. Amount: 192. Description: licenses and filing fees. Amount: 260. Total to form 990-ez, line 16: 3592.

Raw XML Appendix151 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/BOYAmt010425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029862
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01045
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032662
IRS990EZ/GrossReceiptsAmt029862
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032662
IRS990EZ/OccupancyRentUtltsAndMaintAmt02988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN STRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET DROHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY CAROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CLERK
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03592
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/ProgramServiceExpensesAmt06351
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/TotalExpensesAmt07625
IRS990EZ/TotalProgramServiceExpensesAmt06351
IRS990EZ/TotalRevenueAmt029862
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0246KITCHEN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt085094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085094
IRS990ScheduleA/TotalSupportAmt085094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FOOD & KITCHEN SUPPLIES. AMOUNT: 3140. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 192. DESCRIPTION: LICENSES AND FILING FEES. AMOUNT: 260. TOTAL TO FORM 990-EZ, LINE 16: 3592.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET DROHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05083497570
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-02
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/PreparerFirmGrp/PreparerFirmEIN0043027605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMET & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 BAY STATE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002631
ReturnHeader/PreparerPersonGrp/PhoneNum05082552240
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W MALLOY CPA
ReturnHeader/ReturnTs02021-04-08T15:03:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DROHAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings