Civic Intelligence

Spice Field Kitchens Inc.

990 • Fiscal year 2024 • EIN 47-4576175

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 06, 2025

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

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$65,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-18%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$72,166

Down $15,593 (-18%) from 2023

Net Assets

Down

$53,790

Down $9,025 (-14%) from 2023

Liabilities

Down

$18,376

Down $6,568 (-26%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Up

$212,771

Up $71,853 (+51%) from 2023

Expenses

Up

$221,796

Up $47,753 (+27%) from 2023

Net Income

Up

-$9,025

Up $24,100 (+73%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$72,166
Liabilities$18,376
Net Assets$53,790
Open 2024 Filing

Operations Trend

Revenue Growth83rd 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

2024

Revenue$212,771
Expenses$221,796
Net Income-$9,025
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$212,771
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,515$45,176▼ $6,339
Land, Buildings, and Equipment, Net$36,244$26,990▼ $9,254
Total Assets$87,759$72,166▼ $15,593
Liabilities
Other Liabilities$24,944$17,825▼ $7,119
Accounts Payable and Accrued Expenses-$551-
Total Liabilities$24,944$18,376▼ $6,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,815$53,790▼ $9,025
Total Net Assets Fund Balance$62,815$53,790▼ $9,025
Total Liabilities and Net Assets / Fund Balance$87,759$72,166▼ $15,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,990$19,279$46,269
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BakerPresident & CEOFT$65,500$65,500
Amanda JohnsonCAOFT$65,000$65,000

Board Members and Trustees

NameTitle
Anne JusterBoard President
Christine HockmanBoard Member
Ellen KubitBoard Member
Erin CochranBoard Member
Lisa MatusznyBoard Member
Susan MooreBoard Member
Tanya WagnerBoard Member
Victor ThornburgBoard Member
Ben BebenrothBoard Member/founder
Revenue and Support

Revenue Composition

Contributions and Grants
$152,881
Program Service Revenue
$59,890
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,937
Change in Net Assets
$-9,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,610
Other Expenses$64,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,300$18,200-$130,500
Other Salaries and Wages$15,910--$15,910
Payroll Taxes$9,808$1,392-$11,200
Depreciation Depletion$9,254--$9,254
All Other Expenses$4,329$3,574-$7,903
Occupancy$6,515--$6,515
Insurance-$6,377-$6,377
Other Expenses$5,225$4,000-$4,000
Office Expenses$153$1,937-$2,090
Interest-$1,423-$1,423
Travel-$387-$387
Total Functional Expenses$179,343$42,453$0$221,796
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
Note Payable - Mobile Kitchen Vehicle$17,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The financial statements and copy of form 990 for spice field kitchen inc. Are made available to all members of the board and approved prior to filing form 990.”

Form 990, Part VI, Section B, Line 15

“The board members analyzed and made recommendations for salary levels at the budget meeting held prior to the 2023-2024 fiscal year. They voted on the salaries after coming to an agreement on the dollar figures that would work within the budget.”

Form 990, Part VI, Section C, Line 19

“The financial statements for spice field kitchen inc. Are available to the general public upon request.”

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
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Baker
Formed
2014
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
20

Preparer

Firm
Hobe & Lucas Cpas
Address
6000 FREEDOM SQUARE DRIVE 550, INDEPENDENCE, OH 44131
Preparer
Lisa Matuszny
Phone
2165248900
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IRS990/ProgSrvcAccomActy3Grp/Desc0ONLINE PROGRAMMING CURRENTLY ONLY INCLUDES OUR FREE CURRICULUM, WHICH WE MAKE AVAILABLE TO THE GENERAL PUBLIC AT NO CHARGE.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03944
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05269
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05496
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt0661651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054642
IRS990ScheduleA/Total509Grp/TotalAmt0661651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0667147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - MOBILE KITCHEN VEHICLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026990
IRS990ScheduleD/TotalLiabilityAmt017825
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS AND COPY OF FORM 990 FOR SPICE FIELD KITCHEN INC. ARE MADE AVAILABLE TO ALL MEMBERS OF THE BOARD AND APPROVED PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ANALYZED AND MADE RECOMMENDATIONS FOR SALARY LEVELS AT THE BUDGET MEETING HELD PRIOR TO THE 2023-2024 FISCAL YEAR. THEY VOTED ON THE SALARIES AFTER COMING TO AN AGREEMENT ON THE DOLLAR FIGURES THAT WOULD WORK WITHIN THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS FOR SPICE FIELD KITCHEN INC. ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087759
IRS990/TotalAssetsEOYAmt072166
IRS990/TotalAssetsGrp/BOYAmt087759
IRS990/TotalAssetsGrp/EOYAmt072166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152881
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024944
IRS990/TotalLiabilitiesEOYAmt018376
IRS990/TotalLiabilitiesGrp/BOYAmt024944
IRS990/TotalLiabilitiesGrp/EOYAmt018376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179343
IRS990/TotalProgramServiceRevenueAmt059890
IRS990/TotalReportableCompFromOrgAmt0130500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0387
IRS990/TravelGrp/TotalAmt0387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09570 RIVERVIEW ROAD
IRS990/USAddress/CityNm0BRECKSVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044141
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SPICEFIELDKITCHEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08777292968
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311488076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOBE & LUCAS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06000 FREEDOM SQUARE DRIVE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDEPENDENCE

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,166
Liabilities
$18,376
Net assets
$53,790
Revenue
$212,771
Expenses
$221,796
Net income
-$9,025
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