Civic Intelligence

Spice Field Kitchens Inc.

990EZ • Fiscal year 2021 • EIN 47-4576175

Jan 01, 2021 to Jun 30, 2021 • Filed on Jan 19, 2022

Organization ProfileWWW.SPICEFIELDKITCHEN.ORG
9570 Riverview RoadBrecksville, OH 44141

(216) 543-6869

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

85th percentile

$21,175

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

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

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$58,517

Up $17,543 (+43%) from 2020

Net Assets

Up

$58,517

Up $17,543 (+43%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$66,552

Down $377 (-0.6%) from 2020

Expenses

Down

$36,822

Down $32,136 (-47%) from 2020

Net Income

Up

$29,730

Up $31,759 (+1565%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2020: $40,974Net Assets 2020: $40,9742020Assets 2021: $58,517Liabilities 2021: $0Net Assets 2021: $58,5172021Assets 2022: $127,556Liabilities 2022: $31,616Net Assets 2022: $95,9402022Assets 2023: $87,759Liabilities 2023: $24,944Net Assets 2023: $62,8152023Assets 2024: $72,166Liabilities 2024: $18,376Net Assets 2024: $53,7902024Assets 2025: $59,134Liabilities 2025: $10,773Net Assets 2025: $48,3612025

Highlighted filing

2021

Assets$58,517
Liabilities$0
Net Assets$58,517
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $66,929Expenses 2020: $68,958Net Income 2020: -$2,0292020Revenue 2021: $66,552Expenses 2021: $36,822Net Income 2021: $29,7302021Revenue 2022: $192,472Expenses 2022: $155,048Net Income 2022: $37,4242022Revenue 2023: $140,918Expenses 2023: $174,043Net Income 2023: -$33,1252023Revenue 2024: $212,771Expenses 2024: $221,796Net Income 2024: -$9,0252024Revenue 2025: $217,984Expenses 2025: $223,413Net Income 2025: -$5,4292025

Highlighted filing

2021

Revenue$66,552
Expenses$36,822
Net Income$29,730
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.1
Gross Receipts
$66,552
Mission and Program Overview

Mission

The cultivation, farming, and harvesting of vegetable plants for consumption, by the general public.

Program Services

DescriptionGrantsExpenses
UNDERSTANDING OUR COMMUNITY FOOD SYSTEM STEM 1, 2, +3 STUDENTS AT PLEASANT VALLEY ELEMENTARY SCHOOL IN PARMA, OHIO LEARN ABOUT FOOD, CULTURE, HEALTH, AND THE ENVIRONMENT IN ALIGNMENT WITH OHIO EDUCATIONAL STANDARDS. THIS PROGRAM MERGES CULINARY ARTS, AGRICULTURE, AND OUR COMMUNITY FOOD SYSTEM WITH SOCIAL AND EMOTIONAL LEARNING, LANGUAGE ARTS, MATH, AND SCIENCE CONCEPTS THROUGH CLASS PRESENTATIONS, PERSONAL OBSERVATIONS, AND STUDENT EXPERIENCES.$0$0
REMOTEDX SUBGRANTS FOR NON-PROFIT OR COMMUNITY-BASED STUDENT LEARNING AND REMOTE EDUCATION PARTNERS - THIS IS A STATE SPONSORED GRANT THAT PROVIDES GENERAL FUNDING FOR OUR MOBILE KITCHEN AND GARDEN, UNDERSTANDING OUR COMMUNITY FOOD SYSTEM AND SQUASH HEALTH PROGRAMMING AS WE EXPANDED TO NEW SCHOOLS.$0$0
USDA FARM TO SCHOOL GRANT: LOCAL LESSONS FOR GROWING MINDS - IS AN AGRICULTURAL EDUCATION CURRICULUM FOCUSED ON CHANGING THE WAY PEOPLE CONNECT TO THEIR COMMUNITY FOOD SYSTEM. THE MULTI-MEDIA CURRICULUM MODULES WILL BE ANCHORED AROUND FOF'S CORE TENANTS AND WILL INCLUDE VIDEO COMPONENTS HIGHLIGHTING LOCAL PRODUCERS, AGRICULTURAL GROWING PRACTICES, AND EASY CULINARY APPLICATIONS.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BAKERCEO-$21,175-$21,175
MORGAN CONNORBoard Member-$0--
CHRISTINE HOCKMANBoard Member-$0--
JENNIFER HOWARDBoard Member-$0--
ANNE JUSTERBoard President-$0--
SUSAN MOOREBoard Member-$0--
ANDREW SALTZMANBoard Member-$0--
LISA MATUSZNYBoard Member-$0--
BEN BEBENROTHBoard Member/Founder-$0--
Filing and Contact Details

Filer

Filer Name
Spice Field Kitchen Inc
EIN
47-4576175
Phone
2165436869
Address
9570 RIVERVIEW ROAD, BRECKSVILLE, OH 44141

Signing Officer

Name
Steven Baker
Title
Chief Operating Officer
Phone
8777292968
Signed
2022-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Hobe & Lucas Cpas
Address
4807 ROCKSIDE ROAD 510, INDEPENDENCE, OH 44131
Preparer
Lisa Matuszny
Phone
2165248900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income . Amount: 208.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 3. Description: payroll . Amount: 5,440. Description: miscellaneous . Amount: 150. Description: produce & kitchen supplies . Amount: 494. Description: program expenses. Amount: 4,248. Total to form 990-ez, line 16: 10,335.”

Raw XML Appendix206 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEN BEBENROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0THE CULTIVATION, FARMING, AND HARVESTING OF VEGETABLE PLANTS FOR CONSUMPTION, BY THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt01105
IRS990EZ/ProgramServiceRevenueAmt013441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNDERSTANDING OUR COMMUNITY FOOD SYSTEM STEM 1, 2, +3 STUDENTS AT PLEASANT VALLEY ELEMENTARY SCHOOL IN PARMA, OHIO LEARN ABOUT FOOD, CULTURE, HEALTH, AND THE ENVIRONMENT IN ALIGNMENT WITH OHIO EDUCATIONAL STANDARDS. THIS PROGRAM MERGES CULINARY ARTS, AGRICULTURE, AND OUR COMMUNITY FOOD SYSTEM WITH SOCIAL AND EMOTIONAL LEARNING, LANGUAGE ARTS, MATH, AND SCIENCE CONCEPTS THROUGH CLASS PRESENTATIONS, PERSONAL OBSERVATIONS, AND STUDENT EXPERIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REMOTEDX SUBGRANTS FOR NON-PROFIT OR COMMUNITY-BASED STUDENT LEARNING AND REMOTE EDUCATION PARTNERS - THIS IS A STATE SPONSORED GRANT THAT PROVIDES GENERAL FUNDING FOR OUR MOBILE KITCHEN AND GARDEN, UNDERSTANDING OUR COMMUNITY FOOD SYSTEM AND SQUASH HEALTH PROGRAMMING AS WE EXPANDED TO NEW SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2USDA FARM TO SCHOOL GRANT: LOCAL LESSONS FOR GROWING MINDS - IS AN AGRICULTURAL EDUCATION CURRICULUM FOCUSED ON CHANGING THE WAY PEOPLE CONNECT TO THEIR COMMUNITY FOOD SYSTEM. THE MULTI-MEDIA CURRICULUM MODULES WILL BE ANCHORED AROUND FOF'S CORE TENANTS AND WILL INCLUDE VIDEO COMPONENTS HIGHLIGHTING LOCAL PRODUCERS, AGRICULTURAL GROWING PRACTICES, AND EASY CULINARY APPLICATIONS.
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS THE ORGANIZATION'S FIRST YEAR FILING A FORM 990-EZ. THEY ARE FILING A SHORT YEAR FOR 2021 DUE TO CHANGE FROM A CALENDAR YEAR TO A FISCAL YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 3. DESCRIPTION: PAYROLL . AMOUNT: 5,440. DESCRIPTION: MISCELLANEOUS . AMOUNT: 150. DESCRIPTION: PRODUCE & KITCHEN SUPPLIES . AMOUNT: 494. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,248. TOTAL TO FORM 990-EZ, LINE 16: 10,335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08777292968
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPICE FIELD KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIC
ReturnHeader/Filer/EIN0474576175
ReturnHeader/Filer/PhoneNum02165436869
ReturnHeader/Filer/USAddress/AddressLine1Txt09570 RIVERVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0BRECKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311488076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOBE & LUCAS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04807 ROCKSIDE ROAD 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044131
ReturnHeader/PreparerPersonGrp/PhoneNum02165248900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA MATUSZNY
ReturnHeader/ReturnTs02022-01-26T12:24:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.

Open filing
Assets
$58,517
Liabilities
$0
Net assets
$58,517
Revenue
$66,552
Expenses
$36,822
Net income
$29,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$2.18$2.23$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.54$2.13$2.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$1.41$1.74$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.32$0.96$1.92$1.55$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.67$0.37$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.67$0.69$0.02