Civic Intelligence

Carroll'S Kitchen Inc

990 • Fiscal year 2023 • EIN 47-4715833

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

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

85th percentile

0.32x

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

2023 filings • NTEE J • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.19x

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

2023 filings • NTEE J • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2023 filings • NTEE J • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2023 filings • NTEE J • $500k-$1M nonprofits • Source year 2023

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.8%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$444,845

Up $6,213 (+1.4%) from 2022

Net Assets

Up

$300,495

Up $13,952 (+4.9%) from 2022

Liabilities

Down

$144,350

Down $7,739 (-5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Up

$747,995

Up $27,182 (+3.8%) from 2022

Expenses

Up

$734,043

Up $60,515 (+9.0%) from 2022

Net Income

Down

$13,952

Down $33,333 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$444,845
Liabilities$144,350
Net Assets$300,495
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$747,995
Expenses$734,043
Net Income$13,952
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$747,995
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
Investments Other Securities$215,073$235,405▲ $20,332
Land, Buildings, and Equipment, Net$128,831$122,242▼ $6,589
Savings and Temporary Cash Investments$69,375$45,396▼ $23,979
Cash and Non-Interest-Bearing Accounts$25,353$37,317▲ $11,964
Accounts Receivable$0$4,485▲ $4,485
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 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$438,632$444,845▲ $6,213
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$146,080$138,388▼ $7,692
Accounts Payable and Accrued Expenses$6,009$5,962▼ $47
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$152,089$144,350▼ $7,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,543$300,495▲ $13,952
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$286,543$300,495▲ $13,952
Total Liabilities and Net Assets / Fund Balance$438,632$444,845▲ $6,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,454$42,868$116,322
Leasehold Improvements$48,788$21,440$70,228
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Closely Held Equity Interests$0--
Financial Derivatives$235,405--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Boomer BrownBoard Member
Ellie IsmailBoard Member
Jim FreezeBoard Member
Vicky IsmailBoard Member
Stan NowellExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$74,909
Program Service Revenue
$601,698
Investment Income
$11,573
Other Revenue
$59,815
All Other Contributions
$74,909
Change in Net Assets
$13,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,051
Salaries, Compensation, and Employee Benefits$300,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,977$12,015$0$300,992
Occupancy$42,242$14,467$0$56,709
All Other Expenses$36,144$10,380$0$46,524
Office Expenses$21,608$6,642$0$28,250
Other Expenses$20,283$936$0$21,219
Fees for Services Accounting$3,950$3,951$0$7,901
Depreciation Depletion$0$6,589$0$6,589
Insurance$2,474$3,292$0$5,766
Advertising$1,750$1,955$0$3,705
Fees for Services Other$3,341$0$0$3,341
Travel$0$599$0$599
Total Functional Expenses$672,223$61,820$0$734,043
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
2024-08-27
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
1
Employees
21
Volunteers
0
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014467
IRS990/OccupancyGrp/ProgramServicesAmt042242
IRS990/OccupancyGrp/TotalAmt056709
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06642
IRS990/OfficeExpensesGrp/ProgramServicesAmt021608
IRS990/OfficeExpensesGrp/TotalAmt028250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Supplies (COGS)
IRS990/OtherExpensesGrp/Desc2Payroll Taxes
IRS990/OtherExpensesGrp/Desc3HI Stipend
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3936
IRS990/OtherExpensesGrp/ProgramServicesAmt0192224
IRS990/OtherExpensesGrp/ProgramServicesAmt135451
IRS990/OtherExpensesGrp/ProgramServicesAmt223779
IRS990/OtherExpensesGrp/ProgramServicesAmt320283
IRS990/OtherExpensesGrp/TotalAmt0192224
IRS990/OtherExpensesGrp/TotalAmt135451
IRS990/OtherExpensesGrp/TotalAmt224773
IRS990/OtherExpensesGrp/TotalAmt321219
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0ERC Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054327
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15488
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt059815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300992
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/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
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/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Job Training
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0601698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0601698
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0356
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0412701
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0622935
IRS990/PYRevenuesLessExpensesAmt047285
IRS990/PYSalariesCompEmpBnftPaidAmt0260827
IRS990/PYTotalExpensesAmt0673528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0720813
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0601698
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/BOYAmt069375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045396
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 02 11 2021, "2021", $0, PPP Forgiveness|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| S.No:, Amount:, Description:| 1, 54327.00, ERC Income| 2, 5488.00, Other Income|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 1, Unusual Grant Lists
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074909

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,845
Liabilities
$144,350
Net assets
$300,495
Revenue
$747,995
Expenses
$734,043
Net income
$13,952
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
2023Detailed filing. Detailed filing data is available for this year.$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
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