Civic Intelligence

Kitchen Spokane

990EZ • Fiscal year 2015 • EIN 47-3580170

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 08, 2016

Organization Profilewww.kitchenspokane.org
1014 N Pines RdSpokane Valley, WA 99206

(509) 868-7710

Siviq Scores

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

Liabilities / Assets

55th 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

55th 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

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

$482

No earlier filing loaded for comparison.

Net Assets

$482

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

$43,565

No earlier filing loaded for comparison.

Expenses

$43,083

No earlier filing loaded for comparison.

Net Income

$482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$482
Liabilities$0
Net Assets$482
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$43,565
Expenses$43,083
Net Income$482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.0
Gross Receipts
$43,565
Mission and Program Overview

Mission

Public Kitchens for safe meal prep, training & education

To provide a state and local approved commercial kitchen for food entrepreneurs and start-up food businesses to develope and process their food products.

Program Services

DescriptionGrantsExpenses
PROVIDED A COMMERCIAL KITCHEN AND SERVICES TO 48 FOOD ENTREPRENEURS THAT STARTED THEIR OWN SMALL BUSINESSES OPERATING FROM OUR COMMERCIAL KITCHEN FACILITY.BEGAN A "FEED THE NEEDY" PROGRAM, WHICH PROVIDES FOOD AND VOLUNTEER SERVICES TO FEED NEEDY FAMILIES AND DISCPLACED PERSONS AT THE WARMING CENTERS AND HOMELESS SHELTERS IN SPOKANE, WASHINGTON. PREPARED AND SERVED MEALS FOR BETWEEN 800-1,000 PER WEEK UTILIZING FROM 250-400 POUNDS OF FOOD EACH WEEK.SPONSORED BOOTHS AT THE NORTHWEST TASTE FOOD SHOW TO SHOWCASE CLIENTS OF KICHEN SPOKANE.$40,844-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYME COZZETTOExecutive DirectorPT$0--
HEATHER NUCIFORAOfficer-$0--
KEVIN RYNOOfficer-$0--
LISETTE ALENTOfficer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jayme Cozzetto
Title
Executive Director
Signed
2016-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Wayne E Vinson CPA PS
Address
2132 W Northwest Blvd, Spokane, WA 99205
Preparer
Wayne E Vinson CPA
Phone
5094434262
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $825”

Other Expenses.1005

“Travel $1228”

Other Expenses.1012

“Insurance $320”

Other Expenses.1

“AUTOMOBILE EXPENSE $1029”

Other Expenses.2

“PENALTIES & FEES $808”

Other Expenses.3

“MERCHANT CARD FEES $777”

Other Expenses.4

“SMALL EQUIPMENT $583”

Other Expenses.5

“LICENSES & PERMITS $542”

Other Expenses.6

“SUPPLIES $392”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jayme Cozzetto
IRS990EZ/BooksInCareOfDetail/PhoneNum05098687710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01014 N Pines Rd - Ste 120
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0642
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0482
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043565
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0482
IRS990EZ/OccupancyRentUtltsAndMaintAmt035937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAYME COZZETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER NUCIFORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN RYNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISETTE ALENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A STATE AND LOCAL APPROVED COMMERCIAL KITCHEN FOR FOOD ENTREPRENEURS AND START-UP FOOD BUSINESSES TO DEVELOPE AND PROCESS THEIR FOOD PRODUCTS.
IRS990EZ/ProgramServiceRevenueAmt043565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A COMMERCIAL KITCHEN AND SERVICES TO 48 FOOD ENTREPRENEURS THAT STARTED THEIR OWN SMALL BUSINESSES OPERATING FROM OUR COMMERCIAL KITCHEN FACILITY.BEGAN A "FEED THE NEEDY" PROGRAM, WHICH PROVIDES FOOD AND VOLUNTEER SERVICES TO FEED NEEDY FAMILIES AND DISCPLACED PERSONS AT THE WARMING CENTERS AND HOMELESS SHELTERS IN SPOKANE, WASHINGTON. PREPARED AND SERVED MEALS FOR BETWEEN 800-1,000 PER WEEK UTILIZING FROM 250-400 POUNDS OF FOOD EACH WEEK.SPONSORED BOOTHS AT THE NORTHWEST TASTE FOOD SHOW TO SHOWCASE CLIENTS OF KICHEN SPOKANE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043083
IRS990EZ/TotalProgramServiceExpensesAmt040844
IRS990EZ/TotalRevenueAmt043565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kitchenspokane.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt043565
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043565
IRS990ScheduleA/Total509Grp/TotalAmt043565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSE $1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENALTIES & FEES $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT CARD FEES $777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMALL EQUIPMENT $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYME COZZETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITCHEN SPOKANE
ReturnHeader/Filer/BusinessNameControlTxt0KITC
ReturnHeader/Filer/EIN0473580170
ReturnHeader/Filer/PhoneNum05098687710
ReturnHeader/Filer/USAddress/AddressLine1Txt01014 N PINES RD
ReturnHeader/Filer/USAddress/CityNm0SPOKANE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne E Vinson CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02132 W Northwest Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099205
ReturnHeader/PreparerPersonGrp/PhoneNum05094434262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE E VINSON CPA
ReturnHeader/ReturnTs02016-04-08T09:18:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482
Liabilities
$0
Net assets
$482
Revenue
$43,565
Expenses
$43,083
Net income
$482
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