Civic Intelligence

Carroll'S Kitchen Inc

990 • Fiscal year 2020 • EIN 47-4715833

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2021

Organization Profilewww.carrollskitchen.org
19 E Martin StreetRaleigh, NC 27601-3013

(919) 271-3018

Siviq Scores

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

Liabilities / Assets

94th percentile

0.87x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

0.79x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

1.6%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

52%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

25th percentile

-23%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$380,017

Up $215,116 (+130%) from 2018

Net Assets

Down

$49,287

Down $512 (-1.0%) from 2018

Liabilities

Up

$330,730

Up $215,628 (+187%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin34th percentile

Revenue

Down

$418,463

Down $278,695 (-40%) from 2018

Expenses

Down

$411,801

Down $320,145 (-44%) from 2018

Net Income

Up

$6,662

Up $41,450 (+119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$380,017
Liabilities$330,730
Net Assets$49,287
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$418,463
Expenses$411,801
Net Income$6,662
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2021
Return Version
2020v4.0
Gross Receipts
$418,463
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
Cash and Non-Interest-Bearing Accounts$13,881$247,847▲ $233,966
Land, Buildings, and Equipment, Net$146,526$132,170▼ $14,356
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$160,407$380,017▲ $219,610
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$109,887$321,787▲ $211,900
Accounts Payable and Accrued Expenses$13,542$8,943▼ $4,599
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$123,429$330,730▲ $207,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,978$49,287▲ $12,309
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$36,978$49,287▲ $12,309
Total Liabilities and Net Assets / Fund Balance$160,407$380,017▲ $219,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$74,276$32,207$0
Leasehold Improvements$57,894$12,334$0
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Boomer BrownBoard Member
Jim FreezeBoard Member
Stephanie BarnesBoard Member
Vicky IsmailBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$139,287
Program Service Revenue
$279,167
Investment Income
$9
Other Revenue
$0
All Other Contributions
$139,287
Change in Net Assets
$6,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,478
Salaries, Compensation, and Employee Benefits$179,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,803$23,588$0$162,392
Occupancy$17,917$17,918$0$35,835
Depreciation Depletion$9,869$9,869$0$19,738
Office Expenses$8,987$8,987$0$17,974
Payroll Taxes$14,428$2,503$0$16,931
All Other Expenses$3,121$4,332$0$7,453
Other Expenses$2,566$2,566$0$5,132
Fees for Services Accounting$0$3,245$0$3,245
Insurance$1,203$1,203$0$2,406
Advertising$719$719$0$1,438
Travel$598$599$0$1,197
Total Functional Expenses$255,181$156,619$0$411,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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
No

Governance Explanations

Part VI, Section B, Line 11B

“Upon completion of the 990 it is sent to the board to review prior to submitting.”

Part VI, Section B, Line 12C

“A potential conflict of interest arises when a director officer or key person or that person's relative or business a stands to gain a financial benefit from an action the Corporation takes or a transaction into which the Corporation enters; or v has another interest that impairs or could be seen to impair the independence or objectivity of the director officer or key person in discharging their duties to the Corporation. Potential conflicts of interest are to be disclosed to the board as soon as the person involved is aware of them and before any actions involving the potential conflict are taken. A signed written statement disclosing all the material facts is then submitted to the board for review.”

Part VI, Section C, Line 19

“The organizations 990 is made available to the public via GuideStar.org and via the NC Secretary of State.”

Filing and Contact Details

Filer

Filer Name
Carrolls Kitchen Inc
EIN
47-4715833
In Care Of
% Vicky Ismail
Address
19 E MARTIN STREET, RALEIGH, NC 27601-3013

Signing Officer

Name
Vicky Ismail
Title
Director
Signed
2021-07-22
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
1
Employees
13
Volunteers
0
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IRS990/OtherExpensesGrp/Desc1Adjustments to Sales Tax Account
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32566
IRS990/OtherExpensesGrp/ProgramServicesAmt056970
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32566
IRS990/OtherExpensesGrp/TotalAmt0113939
IRS990/OtherExpensesGrp/TotalAmt118945
IRS990/OtherExpensesGrp/TotalAmt25176
IRS990/OtherExpensesGrp/TotalAmt35132
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162392
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02503
IRS990/PayrollTaxesGrp/ProgramServicesAmt014428
IRS990/PayrollTaxesGrp/TotalAmt016931
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Vicky Ismail
IRS990/PriorPeriodAdjustmentsAmt05647
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Community food and housing and emergency and other relief services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279167
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0387332
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0637875
IRS990/PYRevenuesLessExpensesAmt0-13077
IRS990/PYSalariesCompEmpBnftPaidAmt0408842
IRS990/PYTotalExpensesAmt0796174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0783097
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0279167
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0741279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0637875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0583740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0372901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01955789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012

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Filings

Displayed year

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

Open filing
Assets
$380,017
Liabilities
$330,730
Net assets
$49,287
Revenue
$418,463
Expenses
$411,801
Net income
$6,662
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
2020Detailed filing. Detailed filing data is available for this year.$3.80$3.31$0.49$4.18$4.12$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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