Civic Intelligence

246 Community Kitchen Inc.

990EZ • Fiscal year 2016 • EIN 47-2421490

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile246KITCHEN.ORG
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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,463

Up $1,293 (+31%) from 2015

Net Assets

Up

$5,463

Up $1,293 (+31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$11,535

Up $1,277 (+12%) from 2015

Expenses

Up

$10,242

Up $4,154 (+68%) from 2015

Net Income

Down

$1,293

Down $2,877 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$5,463
Liabilities$0
Net Assets$5,463
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$11,535
Expenses$10,242
Net Income$1,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$11,535
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$10,242
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET DROHANPresidentPT$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: 6466. Description: office expense. Amount: 1976. Total to form 990-ez, line 16: 8442.”

Raw XML Appendix142 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 WELLFLEET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07494
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01293
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05463
IRS990EZ/GrossReceiptsAmt011535
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05463
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08442
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/ProgramServiceRevenueAmt04041
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/ProgramServiceExpensesAmt010242
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/TotalExpensesAmt010242
IRS990EZ/TotalProgramServiceExpensesAmt010242
IRS990EZ/TotalRevenueAmt011535
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0246KITCHEN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017476
IRS990ScheduleA/TotalSupportAmt017476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 6466. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1976. TOTAL TO FORM 990-EZ, LINE 16: 8442.
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/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/FilingSecurityInformation/AtSubmissionCreationDeviceId056F933B094B88BBA64343A8B052A24B1B27056EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09691286FFEA8E33A5B229E3009DD1931619A7732
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.6.169
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:22:18
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/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,463
Liabilities
$0
Net assets
$5,463
Revenue
$11,535
Expenses
$10,242
Net income
$1,293
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