Civic Intelligence

Carroll'S Kitchen Inc

990 • Fiscal year 2018 • EIN 47-4715833

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization Profilewww.carrollskitchen.org
19 East Martin StreetRaleigh, NC 27601

(919) 670-3622

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,965

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$164,901

Up $16,771 (+11%) from 2017

Net Assets

Down

$49,799

Down $34,788 (-41%) from 2017

Liabilities

Up

$115,102

Up $51,559 (+81%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Up

$697,158

Up $212,835 (+44%) from 2017

Expenses

Up

$731,946

Up $233,440 (+47%) from 2017

Net Income

Down

-$34,788

Down $20,605 (-145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2015: $10,538Liabilities 2015: $02015Assets 2016: $151,160Liabilities 2016: $52,390Net Assets 2016: $98,7702016Assets 2017: $148,130Liabilities 2017: $63,543Net Assets 2017: $84,5872017Assets 2018: $164,901Liabilities 2018: $115,102Net Assets 2018: $49,7992018Assets 2020: $380,017Liabilities 2020: $330,730Net Assets 2020: $49,2872020Assets 2021: $398,196Liabilities 2021: $158,863Net Assets 2021: $239,3332021Assets 2022: $438,632Liabilities 2022: $152,089Net Assets 2022: $286,5432022Assets 2023: $444,845Liabilities 2023: $144,350Net Assets 2023: $300,4952023Assets 2024: $408,561Liabilities 2024: $138,409Net Assets 2024: $270,1522024

Highlighted filing

2018

Assets$164,901
Liabilities$115,102
Net Assets$49,799
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $34,902Expenses 2015: $24,364Net Income 2015: $10,5382015Revenue 2016: $314,138Expenses 2016: $225,906Net Income 2016: $88,2322016Revenue 2017: $484,323Expenses 2017: $498,506Net Income 2017: -$14,1832017Revenue 2018: $697,158Expenses 2018: $731,946Net Income 2018: -$34,7882018Revenue 2020: $418,463Expenses 2020: $411,801Net Income 2020: $6,6622020Revenue 2021: $642,718Expenses 2021: $450,673Net Income 2021: $192,0452021Revenue 2022: $720,813Expenses 2022: $673,528Net Income 2022: $47,2852022Revenue 2023: $747,995Expenses 2023: $734,043Net Income 2023: $13,9522023Revenue 2024: $613,382Expenses 2024: $643,725Net Income 2024: -$30,3432024

Highlighted filing

2018

Revenue$697,158
Expenses$731,946
Net Income-$34,788
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$697,158
Mission and Program Overview

Mission

To provide healthy employment for women coming out of crisis in our nonprofit social enterprise kitchen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,569$156,415▲ $45,846
Inventories for Sale or Use$13,596--
Cash and Non-Interest-Bearing Accounts$23,625$8,486▼ $15,139
Accounts Receivable$340--
Total Assets$148,130$164,901▲ $16,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,887$109,887▲ $50,000
Accounts Payable and Accrued Expenses$1,666$3,622▲ $1,956
Deferred Revenue$1,990$1,593▼ $397
Total Liabilities$63,543$115,102▲ $51,559
Net Assets / Fund Balance
Unrestricted Net Assets$84,587$49,799▼ $34,788
Total Net Assets Fund Balance$84,587$49,799▼ $34,788
Total Liabilities and Net Assets / Fund Balance$148,130$164,901▲ $16,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,359$13,846-
Leasehold Improvements$63,056$7,172-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey BlankenhornExecutive DirectorFT$65,965$65,965
Nina SigartoDirector of OperationsFT$48,896$48,896
Ryan PiperCulinary DirectorFT$36,240$36,240
Sara AcostaProgram DirectorPT$24,010$24,010

Board Members and Trustees

NameTitle
Catherine LawsonBoard Member
Jillian kuykendallBoard Member
Jim FreezeBoard Member
Kiley McgradyBoard Member
Rodney GreenBoard Member
Vicky IsmailBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$113,370
Program Service Revenue
$583,740
Investment Income
$48
Other Revenue
$0
All Other Contributions
$113,370
Change in Net Assets
$-34,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,699
Other Expenses$364,247
Total Fundraising Expense$32,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$237,731$0$0$237,731
Current Officers, Directors, Trustees, and Key Employees$140,928$16,491$17,692$175,111
Comp Disqual Persons$167,016$0$0$167,016
Occupancy$48,096$8,535$2,610$59,241
Payroll Taxes$23,017$1,233$1,322$25,572
Office Expenses$6,572$5,582$305$12,459
Depreciation Depletion$6,793$1,274$425$8,492
Advertising$0$0$6,850$6,850
Insurance$5,467$965$0$6,432
Interest$0$4,798$0$4,798
Conferences and Meetings$0$461$1,844$2,305
All Other Expenses$1,925$0$0$1,925
Travel$549$412$412$1,373
Fees for Services Accounting$0$1,105$0$1,105
Total Functional Expenses$655,344$44,052$32,550$731,946
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carroll's Kitchen Inc
EIN
47-4715833
Phone
9196703622
Address
19 East Martin Street, Raleigh, NC 27601

Signing Officer

Name
Vicky Ismail
Title
Director
Phone
9196703622
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Blankenhorn
Formed
2015
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
75

Preparer

Firm
Ashton Trevethan & Company
Address
3622 LYCKAN PKWY STE 2003, DURHAM, NC 27707-2565
Preparer
James B Trevethan
Phone
9194901879
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is provided to the Treasurer to give to Board members.”

Pt VI, Line 12C

“Executive Committee monitors all contracts annually.”

Pt VI, Line 15A

“Using data from various sources & review process by Board.”

Pt VI, Line 15B

“Using data from various sources & review process by Board.”

Pt VI, Line 19

“Documents are made available to the public upon request.”

Form 990, Part IX, Line 24E

“Merchant Service Fees 1925. 1925. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0583740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0372901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01038747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt01530437
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IRS990ScheduleD/EquipmentGrp/BookValueAmt093359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013846
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0107205
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07172
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt070228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156415
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is provided to the Treasurer to give to Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Committee monitors all contracts annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Using data from various sources & review process by Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Using data from various sources & review process by Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant Service Fees 1925. 1925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0115102
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0583740
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164901
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 E Martin
IRS990/USAddress/CityNm0Raleigh
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027601
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IRS990/WebsiteAddressTxt0www.carrollskitchen.org
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ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,901
Liabilities
$115,102
Net assets
$49,799
Revenue
$697,158
Expenses
$731,946
Net income
-$34,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.38$2.70$6.13$6.44$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.44$3.00$7.48$7.34$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.52$2.87$7.21$6.74$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.59$2.39$6.43$4.51$1.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$3.31$0.49$4.18$4.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.65$1.15$0.50$6.97$7.32$0.35
2017Summary only. Only limited summary data is available for this year.$1.48$0.64$0.85$4.84$4.99$0.14
2016Summary only. Only limited summary data is available for this year.$1.51$0.52$0.99$3.14$2.26$0.88
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.35$0.24$0.11