Civic Intelligence

Carroll'S Kitchen Inc

990 • Fiscal year 2021 • EIN 47-4715833

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

41st percentile

4.8%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

54%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$398,196

Up $18,179 (+4.8%) from 2020

Net Assets

Up

$239,333

Up $190,046 (+386%) from 2020

Liabilities

Down

$158,863

Down $171,867 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Up

$642,718

Up $224,255 (+54%) from 2020

Expenses

Up

$450,673

Up $38,872 (+9.4%) from 2020

Net Income

Up

$192,045

Up $185,383 (+2783%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$398,196
Liabilities$158,863
Net Assets$239,333
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$642,718
Expenses$450,673
Net Income$192,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$642,718
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$247,847$262,777▲ $14,930
Land, Buildings, and Equipment, Net$132,170$135,419▲ $3,249
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$380,017$398,196▲ $18,179
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$321,787$153,772▼ $168,015
Accounts Payable and Accrued Expenses$8,943$5,091▼ $3,852
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$330,730$158,863▼ $171,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,287$239,333▲ $190,046
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$49,287$239,333▲ $190,046
Total Liabilities and Net Assets / Fund Balance$380,017$398,196▲ $18,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,561$35,760$9,838
Buildings$0$0$0
Other Land Buildings$0$7,334$0
Land$0-$0
Leasehold Improvements$54,858$15,370$0
Compensation and Service Providers
Top Officer Pay52nd 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
$233,084
Program Service Revenue
$409,565
Investment Income
$69
Other Revenue
$0
All Other Contributions
$105,150
Change in Net Assets
$192,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,789
Salaries, Compensation, and Employee Benefits$154,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,326$11,655$0$143,981
All Other Expenses$13,118$13,925$0$27,043
Office Expenses$12,594$12,882$0$25,476
Occupancy$16,618$5,539$0$22,157
Payroll Taxes$10,011$892$0$10,903
Fees for Services Management$7,343$2,303$0$9,646
Depreciation Depletion$0$6,589$0$6,589
Insurance$3,085$1,599$0$4,684
Advertising$1,977$1,977$0$3,954
Fees for Services Accounting$825$2,475$0$3,300
Travel$621$207$0$828
Other Expenses$230$0$0$230
Total Functional Expenses$342,659$108,014$0$450,673
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
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
2022-11-09
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Supplies (COGS)
IRS990/OtherExpensesGrp/Desc2Other COGS
IRS990/OtherExpensesGrp/Desc3Auto Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0112845
IRS990/OtherExpensesGrp/ProgramServicesAmt127083
IRS990/OtherExpensesGrp/ProgramServicesAmt23983
IRS990/OtherExpensesGrp/ProgramServicesAmt3230
IRS990/OtherExpensesGrp/TotalAmt0150460
IRS990/OtherExpensesGrp/TotalAmt136111
IRS990/OtherExpensesGrp/TotalAmt25311
IRS990/OtherExpensesGrp/TotalAmt3230
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143981
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/ManagementAndGeneralAmt0892
IRS990/PayrollTaxesGrp/ProgramServicesAmt010011
IRS990/PayrollTaxesGrp/TotalAmt010903
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/PriorPeriodAdjustmentsAmt0-1999
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722211
IRS990/ProgramServiceRevenueGrp/Desc0722211
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409565
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232478
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0279167
IRS990/PYRevenuesLessExpensesAmt06662
IRS990/PYSalariesCompEmpBnftPaidAmt0179323
IRS990/PYTotalExpensesAmt0411801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0418463
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0192045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0409565
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/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 02 11 2021, "2021", $127934, PPP Forgiveness|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 1, Unusual Grant Lists
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0614409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0637875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0583740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0372901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01873683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,196
Liabilities
$158,863
Net assets
$239,333
Revenue
$642,718
Expenses
$450,673
Net income
$192,045
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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