Civic Intelligence

Kitchen Spokane

EIN 47-3580170 • 501(c)3 • Spokane, WA

Profile

Public Kitchens for safe meal prep, training & education

1014 Pines RdSpokane, WA 99206

www.commercialkitchens.site

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

47.07x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-87%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-69%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,199

Down $18,090 (-69%) from 2020

Liabilities

Up

$385,889

Up $220,394 (+133%) from 2020

Net Assets

Down

-$377,690

Down $238,484 (-171%) from 2020

Operations
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Up

$267,957

Up $19,504 (+7.9%) from 2020

Expenses

Up

$500,222

Up $218,607 (+78%) from 2020

Net Income

Down

-$232,265

Down $199,103 (-600%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2015: $482Liabilities 2015: $0Net Assets 2015: $4822015Assets 2016: $15,456Liabilities 2016: $14,5132016Assets 2017: $5,997Liabilities 2017: $85,774Net Assets 2017: -$79,7772017Assets 2018: $32,428Liabilities 2018: $95,935Net Assets 2018: -$63,5072018Assets 2019: $70,842Liabilities 2019: $154,6822019Assets 2020: $26,289Liabilities 2020: $165,495Net Assets 2020: -$139,2062020Assets 2021: $8,199Liabilities 2021: $385,889Net Assets 2021: -$377,6902021

Highlighted filing

2021

Assets$8,199
Liabilities$385,889
Net Assets-$377,690
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2015: $43,565Expenses 2015: $43,083Net Income 2015: $4822015Revenue 2016: $171,376Expenses 2016: $167,592Net Income 2016: $3,7842016Revenue 2017: $208,576Expenses 2017: $207,237Net Income 2017: $1,3392017Revenue 2018: $160,226Expenses 2018: $134,284Net Income 2018: $25,9422018Revenue 2019: $190,934Expenses 2019: $170,306Net Income 2019: $20,6282019Revenue 2020: $248,453Expenses 2020: $281,615Net Income 2020: -$33,1622020Revenue 2021: $267,957Expenses 2021: $500,222Net Income 2021: -$232,2652021

Highlighted filing

2021

Revenue$267,957
Expenses$500,222
Net Income-$232,265
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,199
Liabilities
$385,889
Net assets
-$377,690
Revenue
$267,957
Expenses
$500,222
Net income
-$232,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.08$3.86$3.78$2.68$5.00$2.32
2020Detailed filing. Detailed filing data is available for this year.$0.26$1.65$1.39$2.48$2.82$0.33
2019Summary only. Only limited summary data is available for this year.$0.71$1.55$1.91$1.70$0.21
2018Summary only. Only limited summary data is available for this year.$0.32$0.96$0.64$1.60$1.34$0.26
2017Summary only. Only limited summary data is available for this year.$0.06$0.86$0.80$2.09$2.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.15$0.15$1.71$1.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.43$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.0
Gross Receipts
$267,957
Mission and Program Overview

Mission

Public Kitchens for safe meal prep, training & education

Provide commercial kitchen facilities to the public for training, education, and safe meal preparation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,638$7,787▼ $11,851
Accounts Receivable$6,651$412▼ $6,239
Total Assets$26,289$8,199▼ $18,090
Liabilities
Other Liabilities$164,697$385,889▲ $221,192
Accounts Payable and Accrued Expenses$798--
Total Liabilities$165,495$385,889▲ $220,394
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-139,206$-377,690▼ $238,484
Total Net Assets Fund Balance$-139,206$-377,690▼ $238,484
Total Liabilities and Net Assets / Fund Balance$26,289$8,199▼ $18,090
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jayme CozzettoExecutive Director
Heather NuciforaOfficer
Kevin RynoOfficer
Lisette AlentOfficer
Victoria CozzettoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,256
Program Service Revenue
$226,701
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-232,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,182
Salaries, Compensation, and Employee Benefits$31,040
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,700$205,107-$232,807
Occupancy$121,412--$121,412
Other Expenses$31,251$0$0$31,251
Other Salaries and Wages$31,040--$31,040
Grants to Domestic Individuals$15,000--$15,000
Office Expenses-$7,701-$7,701
Insurance$6,112--$6,112
Interest$1,736--$1,736
Fees for Services Legal$41--$41
Total Functional Expenses$287,414$212,808$0$500,222
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spokane Hospitality Coalition--Grant to an organization affected by Covid$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$337,600
Jayme Cozzetto$23,085
Craft3loan$17,721
Federal Taxes 941/944$7,128
Credit Cards$355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“We employ the services of a company (Kobra LLC) to do the management of the organization.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the 990 is given to all officers prior to filing. Officers are invited to respond if they have any concerns about the accuracy of the Form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Kitchen Spokane
EIN
47-3580170
Phone
5098687710
Address
1014 PINES RD, SPOKANE, WA 99206

Signing Officer

Name
Jayme Cozzetto
Title
Executive Director
Phone
5098687710
Signed
2022-07-20

Organization Details

Principal Officer
Jayme Cozzeto
Formed
2015
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Administration and general expenses include staffing, independent contractors, phones, subscriptions, technology costs and fees for grant administration & research with professional grant writers. Also repairs and maintenance and supplies.”

Form 990, Part XII, Line 1

“The organization is in transition to cash based method of accounting”

Raw XML Appendix399 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal Taxes 941/944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Jayme Cozzetto
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Craft3loan
IRS990ScheduleD/TotalLiabilityAmt0385889
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Grant to an organization affected by Covid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Grant to an organization affected by Covid
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Spokane Hospitality Coalition
IRS990ScheduleI/RecipientTable/RecipientEIN0604669985
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Six members of the board monitored all funds raised alongside our accountant. All funds were used to promote, monitor, and educate current COVID guidelines to member restaurants and Spokane communities.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We employ the services of a company (Kobra LLC) to do the management of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A complete copy of the 990 is given to all officers prior to filing. Officers are invited to respond if they have any concerns about the accuracy of the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administration and general expenses include staffing, independent contractors, phones, subscriptions, technology costs and fees for grant administration & research with professional grant writers. Also repairs and maintenance and supplies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization is in transition to cash based method of accounting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026289
IRS990/TotalAssetsEOYAmt08199
IRS990/TotalAssetsGrp/BOYAmt026289
IRS990/TotalAssetsGrp/EOYAmt08199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041256
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165495
IRS990/TotalLiabilitiesEOYAmt0385889
IRS990/TotalLiabilitiesGrp/BOYAmt0165495
IRS990/TotalLiabilitiesGrp/EOYAmt0385889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-139206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-377690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0287414
IRS990/TotalProgramServiceRevenueAmt0226701
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01014 PINES RD
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.CommercialKitchens.site
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Our staff suffered several COVID 19 related illnesses which prevented us from collaborating personally to resolve financial discrepancies in a timely fashion.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jayme Cozzetto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05098687710
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITCHEN SPOKANE
ReturnHeader/Filer/BusinessNameControlTxt0KITC
ReturnHeader/Filer/EIN0473580170
ReturnHeader/Filer/PhoneNum05098687710
ReturnHeader/Filer/USAddress/AddressLine1Txt01014 PINES RD
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099206
ReturnHeader/ReturnTs02022-07-21T05:48:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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