Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Our Community Kitchen
990EZ • Fiscal year 2021 • EIN 47-2979443
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 25.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$8,258
Down $15,583 (-65%) from 2020
Net Assets
$8,258
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $39 (-100%) from 2020
Revenue And Expenses
Revenue
Down$57,077
Down $21,135 (-27%) from 2020
Expenses
Down$71,371
Down $6,460 (-8.3%) from 2020
Net Income
Down-$14,294
Down $14,675 (-3852%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 7, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $57,077
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. | - | $57,780 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NEALY PETRICK | Staff | PT | $14,700 | - | $14,700 |
| ERIK SORENSEN | Treasurer | - | $0 | - | - |
| LAURA BUTLER | President | - | $0 | - | - |
| MERILEE READ | Secretary | - | $0 | - | - |
| SCOTT TEFLER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Our Community Kitchen
- EIN
- 47-2979443
- Phone
- 6514392609
- Address
- 215 4TH STREET N, STILLWATER, MN 55082
Signing Officer
- Name
- Laura Butler
- Title
- President
- Phone
- 6514392609
- Signed
- 2022-09-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ramsay & Associates Ltd
- Address
- 1620 MAHTOMEDI AVENUE, MAHTOMEDI, MN 55115
- Preparer
- Brady W Ramsay CPA
- Phone
- 6514299111
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 156 computer & internet expenses 1,063 office supplies 874 insurance 2,552 groceries 9,427 kitchen supplies 4,837 equipment 90 continuing education 50 total 19,049”
Form 990-ez, Part I, Line 20
“DEDICATED FUNDS -1,250”
Form 990-ez, Part II, Line 24
“Gift cards 144 0 accrued dedicated transfers 0 0 total 144 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 39 0”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“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.”
Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAURA BUTLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6514392609 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1012 CARDINAL CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HUDSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23697 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8258 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49811 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14294 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28322 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23841 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8258 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57077 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23802 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8258 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8258 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 14700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIK SORENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NEALY PETRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MERILEE READ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT TEFLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | STAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 144 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1250 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19049 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| 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/ProgramServiceRevenueAmt | 0 | 7266 |
| 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57780 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71371 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57780 |
| IRS990EZ/TotalRevenueAmt | 0 | 57077 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OURCOMMUNITYKITCHEN.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 299092 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36033 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 299092 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 299092 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 299092 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 156 COMPUTER & INTERNET EXPENSES 1,063 OFFICE SUPPLIES 874 INSURANCE 2,552 GROCERIES 9,427 KITCHEN SUPPLIES 4,837 EQUIPMENT 90 CONTINUING EDUCATION 50 TOTAL 19,049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEDICATED FUNDS -1,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GIFT CARDS 144 0 ACCRUED DEDICATED TRANSFERS 0 0 TOTAL 144 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 39 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA BUTLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6514392609 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUR COMMUNITY KITCHEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURC |
| ReturnHeader/Filer/EIN | 0 | 472979443 |
| ReturnHeader/Filer/PhoneNum | 0 | 6514392609 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 215 4TH STREET N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STILLWATER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55082 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411272757 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAMSAY & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1620 MAHTOMEDI AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAHTOMEDI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55115 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6514299111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADY W RAMSAY CPA |
| ReturnHeader/ReturnTs | 0 | 2022-09-07T11:31:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LAURA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BUTLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,258
- Liabilities
- $0
- Net assets
- $8,258
- Revenue
- $57,077
- Expenses
- $71,371
- Net income
- -$14,294