Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Our Community Kitchen
990EZ • Fiscal year 2016 • EIN 47-2979443
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$22,273
Up $7,108 (+47%) from 2015
Net Assets
$22,273
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $17,873 (-100%) from 2015
Revenue And Expenses
Revenue
Up$49,022
Up $33,857 (+223%) from 2015
Expenses
Up$45,505
Up $27,632 (+155%) from 2015
Net Income
Up$3,517
Up $6,225 (+230%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $49,022
Mission and Program Overview
Mission
Our community kitchen cultivates an inclusive community, participating in the process of growing, preparing, eating, and preserving food in order to adopt a healthy lifestyle.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Our Community Kitchen is rooted in food justice, a desire to create community, and to encourage social responsibility through food. Our donation based breakfast program promises to delight, served up by volunteers using locally produced ingredients including many certified organic and chemical free ingredients. | $0 | $38,844 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Pagliarini | Director | PT | $10,500 | - | $10,500 |
| Martha Frank | Secretary | PT | $10,500 | - | $10,500 |
| Diane Rollie | Treasurer | PT | $10,500 | - | $10,500 |
| Mary Ritchie | Director | - | $0 | - | - |
| Michael Schaffer | Director | - | $0 | - | - |
| Carroll Davis-Johnson | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Our Community Kitchen
- EIN
- 47-2979443
- Phone
- 6514392609
- Address
- 214 N Third Street, Stillwater, MN 55082
Signing Officer
- Name
- Carrol Davis-Johnson
- Title
- President
- Phone
- 6514392609
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wipfli LLP
- Address
- 7601 France Avenue South Suite 400, Minneapolis, MN 55435
- Preparer
- Michael J Peterson CPA
- Phone
- 9525483400
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising. Amount: 439. Description: Telephone. Amount: 79. Description: Conference and Meetings. Amount: 40. Description: Insurance. Amount: 1,430. Description: Groceries and Kitchen Supplies. Amount: 8,286. Description: Dues and Registration. Amount: 242. Description: Other Expenses. Amount: 1,481. Total to Form 990-EZ, line 16: 11,997.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Prior Period Adjustment. Amount: 21,464.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Undeposited Funds. Beg. of Year Amount: 0. End of Year Amount: 100.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Other Liabilities. Beg. of Year Amount: 17,873. End of Year Amount: 0.”
Raw XML Appendix170 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mary Ritchie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Schaffer |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Martha Frank |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our Community Kitchen cultivates an inclusive community, participating in the process of growing, preparing, eating, and preserving food in order to adopt a healthy lifestyle. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 911 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 394 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Our Community Kitchen is rooted in food justice, a desire to create community, and to encourage social responsibility through food. Our donation based breakfast program promises to delight, served up by volunteers using locally produced ingredients including many certified organic and chemical free ingredients. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38844 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 49022 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48628 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 63793 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48628 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 63793 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Advertising. Amount: 439. Description: Telephone. Amount: 79. Description: Conference and Meetings. Amount: 40. Description: Insurance. Amount: 1,430. Description: Groceries and Kitchen Supplies. Amount: 8,286. Description: Dues and Registration. Amount: 242. Description: Other Expenses. Amount: 1,481. Total to Form 990-EZ, line 16: 11,997. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Prior Period Adjustment. Amount: 21,464. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Undeposited Funds. Beg. of Year Amount: 0. End of Year Amount: 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Liabilities. Beg. of Year Amount: 17,873. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carrol Davis-Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6514392609 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURC |
| ReturnHeader/Filer/EIN | 0 | 472979443 |
| ReturnHeader/Filer/PhoneNum | 0 | 6514392609 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 214 N Third Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Stillwater |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55082 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.249.107.123 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:37:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wipfli LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7601 France Avenue South Suite 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Minneapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9525483400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael J Peterson CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T11:29:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $22,273
- Liabilities
- $0
- Net assets
- $22,273
- Revenue
- $49,022
- Expenses
- $45,505
- Net income
- $3,517