Civic Intelligence

Kitchen Spokane

990 • Fiscal year 2020 • EIN 47-3580170

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization Profilewww.CommercialKitchens.site
1014 Pines RdSpokane, WA 99206

(509) 868-7710

Siviq Scores

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

Liabilities / Assets

99th percentile

6.30x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$26,289

Down $44,553 (-63%) from 2019

Net Assets

-$139,206

No earlier filing loaded for comparison.

Liabilities

Up

$165,495

Up $10,813 (+7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Up

$248,453

Up $57,519 (+30%) from 2019

Expenses

Up

$281,615

Up $111,309 (+65%) from 2019

Net Income

Down

-$33,162

Down $53,790 (-261%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2020

Assets$26,289
Liabilities$165,495
Net Assets-$139,206
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

2020

Revenue$248,453
Expenses$281,615
Net Income-$33,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$248,453
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$981$19,638▲ $18,657
Accounts Receivable-$6,651-
Other Assets Total$69,861--
Total Assets$70,842$26,289▼ $44,553
Liabilities
Other Liabilities$154,682$164,697▲ $10,015
Accounts Payable and Accrued Expenses-$798-
Total Liabilities$154,682$165,495▲ $10,813
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-83,840$-139,206▼ $55,366
Total Net Assets Fund Balance$-83,840$-139,206▼ $55,366
Total Liabilities and Net Assets / Fund Balance$70,842$26,289▼ $44,553
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
$86,818
Program Service Revenue
$161,635
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-33,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,865
Grants and Similar Amounts Paid$4,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,481--$76,481
All Other Expenses$18,473$51,694-$70,167
Other Expenses$15,517$0$0$15,517
Insurance$5,221--$5,221
Grants to Domestic Individuals$4,750--$4,750
Office Expenses-$3,688-$3,688
Fees for Services Legal$380--$380
Travel$61--$61
Total Functional Expenses$226,233$55,382$0$281,615
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jayme CozzettoDirectorrepayment on original loansNo$7,792
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$82,100
PAC Equipment lease$29,765
Craft3 loan$23,786
Loans from Jayme Cozzetto$21,918
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
Yes
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 2

“Victoria Cozzetto, the director's mother is the secretary on the board.”

Form 990, Part VI, Section A, Line 3

“We pay a business management company called Kobra LLC to manage all of our facilities. They also provide all of the staff for all of the kitchens.”

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
2021-10-12

Organization Details

Principal Officer
Jayme Cozzeto
Formed
2015
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Raw XML Appendix390 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Victoria Cozzetto, the director's mother is the secretary on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We pay a business management company called Kobra LLC to manage all of our facilities. They also provide all of the staff for all of the kitchens.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administration expenses include staffing, independent contractors, phones, subscriptions, technology costs and fees for grant administration & research with professional grant writers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070842
IRS990/TotalAssetsEOYAmt026289
IRS990/TotalAssetsGrp/BOYAmt070842
IRS990/TotalAssetsGrp/EOYAmt026289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086818
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154682
IRS990/TotalLiabilitiesEOYAmt0165495
IRS990/TotalLiabilitiesGrp/BOYAmt0154682
IRS990/TotalLiabilitiesGrp/EOYAmt0165495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-83840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-139206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0226233
IRS990/TotalProgramServiceRevenueAmt0161635
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt061
IRS990/TravelGrp/TotalAmt061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01014 PINES RD STE 120
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.CommercialKitchens.site
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Our staff was ill and unable to perform their duties due to Corona Virus
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jayme Cozzetto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05098687710
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
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/ReturnTs02021-10-12T20:13:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,289
Liabilities
$165,495
Net assets
-$139,206
Revenue
$248,453
Expenses
$281,615
Net income
-$33,162
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