Civic Intelligence

The Community Kitchen Inc.

990EZ • Fiscal year 2019 • EIN 51-0605733

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

Organization ProfileWWW.CANTONCOMMUNITYKITCHEN.ORG
PO Box 513Canton, NC 28716

(828) 648-0014

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$37,252

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$301,799

Up $42,437 (+16%) from 2018

Net Assets

Up

$295,669

Up $40,206 (+16%) from 2018

Liabilities

Up

$6,130

Up $2,231 (+57%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Up

$153,843

Up $44,568 (+41%) from 2018

Expenses

Up

$113,638

Up $12,767 (+13%) from 2018

Net Income

Up

$40,205

Up $31,801 (+378%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2011: $103,022Liabilities 2011: $2,3932011Assets 2012: $107,073Liabilities 2012: $3,2572012Assets 2013: $165,843Liabilities 2013: $2,2432013Assets 2014: $151,809Liabilities 2014: $2,028Net Assets 2014: $149,7812014Assets 2015: $135,498Liabilities 2015: $4,645Net Assets 2015: $130,8532015Assets 2016: $179,289Liabilities 2016: $4,971Net Assets 2016: $174,3182016Assets 2017: $248,764Liabilities 2017: $1,705Net Assets 2017: $247,0592017Assets 2018: $259,362Liabilities 2018: $3,899Net Assets 2018: $255,4632018Assets 2019: $301,799Liabilities 2019: $6,130Net Assets 2019: $295,6692019Assets 2020: $404,883Liabilities 2020: $7,783Net Assets 2020: $397,1002020Assets 2021: $585,895Liabilities 2021: $9,670Net Assets 2021: $576,2252021Assets 2022: $648,948Liabilities 2022: $6,999Net Assets 2022: $641,9492022Assets 2023: $623,614Liabilities 2023: $10,740Net Assets 2023: $612,8742023Assets 2024: $614,572Liabilities 2024: $7,288Net Assets 2024: $607,2842024

Highlighted filing

2019

Assets$301,799
Liabilities$6,130
Net Assets$295,669
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $92,046Expenses 2011: $81,857Net Income 2011: $10,1892011Revenue 2012: $89,265Expenses 2012: $86,845Net Income 2012: $2,4202012Revenue 2013: $131,499Expenses 2013: $71,715Net Income 2013: $59,7842013Revenue 2014: $86,296Expenses 2014: $98,055Net Income 2014: -$11,7592014Revenue 2015: $89,913Expenses 2015: $108,841Net Income 2015: -$18,9282015Revenue 2016: $138,003Expenses 2016: $94,538Net Income 2016: $43,4652016Revenue 2017: $161,008Expenses 2017: $92,447Net Income 2017: $68,5612017Revenue 2018: $109,275Expenses 2018: $100,871Net Income 2018: $8,4042018Revenue 2019: $153,843Expenses 2019: $113,638Net Income 2019: $40,2052019Revenue 2020: $214,735Expenses 2020: $113,304Net Income 2020: $101,4312020Revenue 2021: $352,811Expenses 2021: $173,686Net Income 2021: $179,1252021Revenue 2022: $256,290Expenses 2022: $190,566Net Income 2022: $65,7242022Revenue 2023: $192,377Expenses 2023: $221,452Net Income 2023: -$29,0752023Revenue 2024: $274,184Expenses 2024: $283,121Net Income 2024: -$8,9372024

Highlighted filing

2019

Revenue$153,843
Expenses$113,638
Net Income$40,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.1
Gross Receipts
$157,065
Mission and Program Overview

Mission

Ministries and meals to the public

Program Services

DescriptionGrantsExpenses
PROVIDING HOT MEALS AND CHRIST-CENTERED MINISTRIES TO INDIVIDUALS AND FAMILIES IN NEED WHILE PROCLAIMING THE GOSPEL OF JESUS CHRIST-$107,333
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON JENNINGSExecutive DirectorPT$37,252-$37,252
CHRIS JENNINGSBoard ChairmanPT$0--
JOSE PENABoard Member-$0--
MICHAEL SCOTTBoard Member-$0--
STACY WALDROPVice Chair-$0--
JAMES ROSEBoard Member-$0--
CECIL CALDWELLBoard Member-$0--
KIM CONARDBoard Member-$0--
ALAN LEEBoard Treasurer-$0--
STACY FRAZIERBoard Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$13,675$13,675-$13,675
Mailing$8,335$8,335$440$7,895
Total Events$22,010$22,010$3,222$18,788
Filing and Contact Details

Filer

Filer Name
The Community Kitchen Inc
EIN
51-0605733
Address
PO BOX 513, CANTON, NC 28716

Signing Officer

Name
Allison Jennings
Title
Executive Direc
Phone
8286480014
Signed
2020-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Underwood Dills & Associates PC
Address
154 N Main St, Waynesville, NC 28786
Preparer
Lindsey M Dills CPA
Phone
8284525370
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfood 3,075supplies 1,038all other expense 532insurance 9,206equipment maintenance 552licenses, dues, etc 352travel and meetings 2,541payroll taxes 2,849office supplies 1,005depreciation 12,424”

Description of other assets Part II line 24

“Category beginning of year end of yearsales tax refund receivalbe 2,672 4,171prepaid expenses 2,812 2,029”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 1,718 1,983payroll liabilities 2,181 4,147”

Raw XML Appendix217 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY WALDROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CECIL CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM CONARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STACY FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05484
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06200
IRS990EZ/OtherExpensesTotalAmt033574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRIES AND MEALS TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING HOT MEALS AND CHRIST-CENTERED MINISTRIES TO INDIVIDUALS AND FAMILIES IN NEED WHILE PROCLAIMING THE GOSPEL OF JESUS CHRIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037252
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03222
IRS990EZ/SpecialEventsNetIncomeLossAmt018788
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03899
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06130
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113638
IRS990EZ/TotalProgramServiceExpensesAmt0107333
IRS990EZ/TotalRevenueAmt0153843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CANTONCOMMUNITYKITCHEN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0697463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90330
IRS990ScheduleA/PublicSupportPY170Pct00.92270
IRS990ScheduleA/PublicSupportTotal170Amt0630837
IRS990ScheduleA/SubstantialContributorsTotAmt066626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0697463
IRS990ScheduleA/TotalSupportAmt0698395
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03222
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02782
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02782
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD 3,075SUPPLIES 1,038ALL OTHER EXPENSE 532INSURANCE 9,206EQUIPMENT MAINTENANCE 552LICENSES, DUES, ETC 352TRAVEL AND MEETINGS 2,541PAYROLL TAXES 2,849OFFICE SUPPLIES 1,005DEPRECIATION 12,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX REFUND RECEIVALBE 2,672 4,171PREPAID EXPENSES 2,812 2,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,718 1,983PAYROLL LIABILITIES 2,181 4,147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08286480014
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0510605733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 513
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028716
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6F29C0B914BDBF7D2F7A195926F0C6F2F1ED2E5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05666122020218db3wgdf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.181.207.115
ReturnHeader/FilingSecurityInformation/IPDt02020-08-05
ReturnHeader/FilingSecurityInformation/IPTm012:15:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271556541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Underwood Dills & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028786
ReturnHeader/PreparerPersonGrp/PhoneNum08284525370
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lindsey M Dills CPA
ReturnHeader/ReturnTs02020-08-05T12:12:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,799
Liabilities
$6,130
Net assets
$295,669
Revenue
$153,843
Expenses
$113,638
Net income
$40,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.07$6.07$2.74$2.83$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.11$6.13$1.92$2.21$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.07$6.42$2.56$1.91$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.10$5.76$3.53$1.74$1.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.08$3.97$2.15$1.13$1.01
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.06$2.96$1.54$1.14$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.04$2.55$1.09$1.01$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.02$2.47$1.61$0.92$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.05$1.74$1.38$0.95$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.05$1.31$0.90$1.09$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.86$0.98$0.12
2013Summary only. Only limited summary data is available for this year.$1.66$0.02$1.31$0.72$0.60
2012Summary only. Only limited summary data is available for this year.$1.07$0.03$0.89$0.87$0.02
2011Summary only. Only limited summary data is available for this year.$1.03$0.02$0.92$0.82$0.10