Civic Intelligence

246 Community Kitchen Inc.

990EZ • Fiscal year 2015 • EIN 47-2421490

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2017

PO Box 48Eastham, MA 02642

(508) 349-7570

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$4,170

No earlier filing loaded for comparison.

Net Assets

$4,170

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$10,258

No earlier filing loaded for comparison.

Expenses

$6,088

No earlier filing loaded for comparison.

Net Income

$4,170

No earlier filing loaded for comparison.

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

2015

Assets$4,170
Liabilities$0
Net Assets$4,170

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

2015

Revenue$10,258
Expenses$6,088
Net Income$4,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2017
Return Version
2015v3.0
Gross Receipts
$10,258
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 UNDER PRIVLEDGED INDIVIDUALS OF LOWER CAPE COD. IN DOING SO, THE ORGANIZATION PROVIDES ENCOURAGEMENT AND PROMOTES NUTRITIONAL EDUCATION.$0$6,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET DROHANPresident/TreasurerPT$0--
BARBARA DUNBARVice PresidentPT$0--
KAREN MURPHYTreasurerPT$0--
KAREN STRAUSSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
246 Community Kitchen
EIN
47-2421490
Phone
5083497570
Address
PO BOX 48, EASTHAM, MA 02642

Signing Officer

Name
Janet Drohan
Title
President
Phone
5083497570
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lynch Malloy Marini Llp
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: supplies. Amount: 5610. Description: office expense. Amount: 143. Description: filing fees. Amount: 135. Total to form 990-ez, line 16: 5888.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -200.

Raw XML Appendix134 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/AddressLine1Txt0PO BOX 922
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH WELFLEET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07982
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04170
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04170
IRS990EZ/GrossReceiptsAmt010258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04170
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET DROHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA DUNBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN STRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-200
IRS990EZ/OtherExpensesTotalAmt05888
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/ProgramServiceRevenueAmt02276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A FOOD PANTRY/SOUP KITCHEN THAT FEEDS THE NEEDY AND UNDER PRIVLEDGED INDIVIDUALS OF LOWER CAPE COD. IN DOING SO, THE ORGANIZATION PROVIDES ENCOURAGEMENT AND PROMOTES NUTRITIONAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06088
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/TotalExpensesAmt06088
IRS990EZ/TotalProgramServiceExpensesAmt06088
IRS990EZ/TotalRevenueAmt010258
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0246KITCHEN.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09982
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt09982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09982
IRS990ScheduleA/TotalSupportAmt09982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 5610. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 143. DESCRIPTION: FILING FEES. AMOUNT: 135. TOTAL TO FORM 990-EZ, LINE 16: 5888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET DROHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05083497570
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0246 COMMUNITY KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0246C
ReturnHeader/Filer/EIN0472421490
ReturnHeader/Filer/PhoneNum05083497570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 48
ReturnHeader/Filer/USAddress/CityNm0EASTHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043334439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH MALLOY MARINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 BAY STATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002631
ReturnHeader/PreparerPersonGrp/PhoneNum05082552240
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W MALLOY CPA
ReturnHeader/ReturnTs02017-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings