Civic Intelligence

Spice Field Kitchens Inc.

990EZ • Fiscal year 2020 • EIN 47-4576175

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

Organization ProfileSPICEFIELDKITCHEN.ORG
5601 Tillman AvenueCleveland, OH 44102

(216) 543-6869

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$40,974

No earlier filing loaded for comparison.

Net Assets

$40,974

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

$66,929

No earlier filing loaded for comparison.

Expenses

$68,958

No earlier filing loaded for comparison.

Net Income

-$2,029

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.

$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

2020

Assets$40,974
Liabilities-
Net Assets$40,974
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$66,929
Expenses$68,958
Net Income-$2,029
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.0
Gross Receipts
$66,929
Mission and Program Overview

Mission

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

Spice field kitchen provides hands-on education about sustainable agriculture to the community.

Program Services

DescriptionGrantsExpenses
SPICE FIELD KITCHEN PROVIDES HANDS-ON EDUCATION ABOUT SUSTAINABLE AGRICULTURE TO THE COMMUNITY.-$60,314
SPICE FIELD KITCHEN PROVIDES HANDS-ON EDUCATION ABOUT SUSTAINABLE AGRICULTURE TO THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN BEBENROTHFounderPT$0--
STEVEN BAKEROfficerPT$0--
MORGAN CONNORDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Spice Field Kitchen
EIN
47-4576175
Address
5601 TILLMAN AVENUE, CLEVELAND, OH 44102

Signing Officer

Name
Ben Bebenroth
Title
Founder
Signed
2021-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Jlp Cpas LLC
Address
8952 TYLER BLVD, MENTOR, OH 44060-2185
Preparer
Paul R Pahoresky CPA
Phone
4409741040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 2,325 total 2,325”

Form 990-ez, Part I, Line 16

“Expenses 3,520 payroll processing 1,429 operations 741 other 163 produce and supplies 3,585 bank fee 2 business registration 350 total 9,790”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 12,188 total 0 12,188”

Form 990-ez, Part III

“Spice field kitchen provides hands-on education about sustainable agriculture to the community.”

Form 990-ez, Part III, Line 31

“Spice field kitchen provides hands-on education about sustainable agriculture to the community.”

Raw XML Appendix125 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BEN BEBENROTH
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVEN BAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MORGAN CONNOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEN BEBENROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum02165436869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05601 TILLMAN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041652
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02439
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040974
IRS990EZ/GrossReceiptsAmt066929
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040974
IRS990EZ/OccupancyRentUtltsAndMaintAmt04190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN BEBENROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MORGAN CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012188
IRS990EZ/OtherExpensesTotalAmt09790
IRS990EZ/OtherRevenueTotalAmt02325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPICE FIELD KITCHEN PROVIDES HANDS-ON EDUCATION ABOUT SUSTAINABLE AGRICULTURE TO THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt022952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPICE FIELD KITCHEN PROVIDES HANDS-ON EDUCATION ABOUT SUSTAINABLE AGRICULTURE TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPICE FIELD KITCHEN PROVIDES HANDS-ON EDUCATION ABOUT SUSTAINABLE AGRICULTURE TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060314
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052539
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068958
IRS990EZ/TotalProgramServiceExpensesAmt060314
IRS990EZ/TotalRevenueAmt066929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPICEFIELDKITCHEN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041652
IRS990ScheduleA/TotalSupportAmt041652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 2,325 TOTAL 2,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 3,520 PAYROLL PROCESSING 1,429 OPERATIONS 741 OTHER 163 PRODUCE AND SUPPLIES 3,585 BANK FEE 2 BUSINESS REGISTRATION 350 TOTAL 9,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 12,188 TOTAL 0 12,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPICE FIELD KITCHEN PROVIDES HANDS-ON EDUCATION ABOUT SUSTAINABLE AGRICULTURE TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPICE FIELD KITCHEN PROVIDES HANDS-ON EDUCATION ABOUT SUSTAINABLE AGRICULTURE TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN BEBENROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPICE FIELD KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0SPIC
ReturnHeader/Filer/EIN0474576175
ReturnHeader/Filer/USAddress/AddressLine1Txt05601 TILLMAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200766572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JLP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08952 TYLER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440602185
ReturnHeader/PreparerPersonGrp/PhoneNum04409741040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R PAHORESKY CPA
ReturnHeader/ReturnTs02021-05-27T09:39:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEBENROTH
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,974
Liabilities
-
Net assets
$40,974
Revenue
$66,929
Expenses
$68,958
Net income
-$2,029
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